Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s S 9 5/9 9 Affairs ° Pursuant te Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08438584 Name of Company (a) Insert full (a) MINK HAIR & BEAUTY LOUNGE LIMITED name of Company (b) Insert full I(b) Raymond Stuart Claughton name(s) and 3 Merchant’s Quay address(es) Ashley Lane Shipley West Yorkshire BD17 7DB (c) Insert date _ the liquidator of the above named company attach a statement of the company’s affairs as at (c) 4"" March 2015 ee Signed “| 2a Date 4" March 2015 For Official Use Presenter’s name, Rushtons Insolvency Ltd Liquidatr = address and reference 3 Merchant’s Quay Qfany) Ashley Lane Shipley | BD17 7DB J ao? AAZLOENY! RSC/ITM/KMP —_— ves COMPANIES HOUSE #146 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mink Hair & Beauty Lounge Limited on the 4" March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true. Full name: Maura Dooré “a Signed Mm Dec’ Dated: 4% March 2015 A— Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge:- £ £ Nil Free Assets Additions 24,003 Nil Loose Fixtures Fittings & Equipment 1,500 1,500 Estimated total assets available for preferential Creditors 25,503 1,500 \ Signature: mM QetepE Date: 4‘ March 2015 Al - Summary of Liabilities Estimated to realise £ Estimated total assets available for Preferential Creditors (carried from page A) 1,500 Liabilities Preferential Creditors:- £ Wages & Holiday Pay 4,550 (4,550) Estimated deficiency as regards Preferential Creditors (3,050) Debts secured by a floating charge:- £ Nil Nil Nil Estimated amount available to Non-preferential Creditors £ (3,050) Non-preferential claims:- £ Redundancy Payments Service Notice & Redundancy Pay 5,000 PAYE, Tax & NIC 1,200 Trade & Expense Creditors 32,548 Durector’s Loan Account 7,000 (45,748) Estimated deficiency as regards Unsecured Creditors (48,798) Estimated Deficiency as regards Creditors Issued and called up capital:- £ 100 Ordinary Shares of£1 each 100 (100) Estimated total deficiency as regards members (48,898) Signature {> Dyure Date 4" March 2015 COMPANY CREDITORS NOTE You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention of Title over property in the Company’s possession Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor Bl PREFERENTIAL 1) Redundancy Payments Service PO Box 16685 Birmingham B2 2LX 4,550 NON-PREFERENTIAL 1) Sarah Asquith 2 The Grange Grange Close Horsforth Leeds LS18 5EH 3,500 2) Aston & Fincher 126 Metroplax Business Park Broadway Salford M50 2UW 755 3) Baily Wilson Chartered Accountants 55 Bingley Road Saltaire Shipley West Yorkshire BD18 4SB 1,000 4) Bridget Cunnane 7 Chestnut Drive Adel Leeds LS16 7TL 2,500 5) Mr.D Dooré 64 Moseley Wood Drive Cooknidge Leeds West Yorkshire LS16 7HJ 9,000 Signature: Mm Pour Date: 4!" March 2015 COMPANY CREDITORS NOTE You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention of Title over property in the Company’s possession Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor B2 6) Mrs M Dooré 64 Moseley Wood Drive Cookridge Leeds West Yorkshire LS16 7HJ 7,000 7) Galena Consulting LLP Admin Centre 35 Red Lane Farsley Leeds LS28 SJE 700 8) Mrs V Harder 2 Chadle Wood Close Horsforth Leeds LS18 5AQ 80 9) HM Revenue & Customs ICHU Room BP2302 Benton Park View Longbenton Newcastle upon Tyne NE98 1ZZ 1,200 10) HSBC Bank 88 Town Street Horsforth Leeds LS28 7DN 12,400 11) Mrs A P Petty c/o Carter Towler Mr David Priestley Coronet House Queen Street Leeds | LS1 2TW I a Signature: — mM Bre Date: 4'* March 2015 COMPANY CREDITORS NOTE You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and Customers claiming amounts paid in advance of the supply of goods or services and Creditors clarming Retention of Title over property mm the Company’s possession Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor B3 12) Redundancy Payments Service PO Box 16685 Birmingham B2 2LX 5,000 13) The Icon Consultancy Lower Clough Business Centre Pendle Street Barrowford Lancashire BB9 8PH Signature: (Y) (Qevre. Date: 4 March 2015