Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08871755 Name of Company Wilson & Sykes Limited t/We Charles Howard Ranby-Gorwood, Alexandra Dock Business Centre, Fisherman's Wharf, Grimsby, DN31 1UL the liquidator(s) of the above named company attach a statement of the company affairs as atli/3/4s n Signed VL 2 Date 19 March 2015 CRG Insolvency & Financial Recovery Alexandra Dock Business Centre For Official Use Fisherman's Whart Insolvency Section Post Room Grimsby DN31 1UL SATURDAY Ref GWILKINSYK/MF/AW | | | i\ | *A43NFSA1" Software Supplied by Turnkey Computer Technology Limited Glasgow A08 21/03/2015 #7 8 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wilson & Sykes Limited on the 19 March 2015 the date of the resolution for winding up Statement of truth \ beheve that the facts stated in this Statement of Affairs are true Full Name ClMRE VicTORIA WHeEeref Signed Cres p8y ooo, Dated (tus Wilson & Sykes Limited Statement Of Affairs as at 19 March 2015 A_- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets Stock Uncertain Cash at Bank Uncertain Cash held by CRG 3,500 00 3,500 00 Estimated total assets available for preferential creditors 3,500 00 Signature Cra £56 bo.cOn Date_ 19(2115 Wilson & Sykes Limited Statement Of Affairs as at 19 March 2015 At - Summary of Liabilites Estimated to Realtse £ Estimated total assets available for preferential creditors (Carried from Page A) 3,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,500 00 Estimated prescribed part of net property where appitcable (brought down) NIL Total assets available to unsecured creditors 3,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 32,559 44 Directors 2,000 00 HM Revenue & Customs 3,691 98 HM Revenue & Cystoms VAT 7,979 33 46,230 75 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (42,730 75) Estimated deficiency/surplus as regards creditors (42,730 75) !ssued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (42,732 75) Signature CLO Lmaots Date (W/>f19 80 60 SLOc YUEW 6b Ol ¥L02 J8@A 10S Sdi 140 | abe PHOS IS OK ainyeuBbis BHuipeyol sawjuy Z SL 0€2‘or 00 000'Z AOL LPN ‘auiysujoour] Sey YVON ‘Bujeay ‘eAuq weaquoH Ss} JBJBBYAA BUODA BlB}D COMOD 00 SZ MVZ LENG ‘aulysujoounses YON ‘Aqswis ‘oag Aalpng ZL py] sadivag Buiy4eyy90}9 »g Aouejunoooy Y 8 PW OOWD 000 x1z zq ‘weybuiuwig ‘GgggL XOg Od ao1ag Aquaajosul Lolo ee 6262 V1 $27 ‘loodanry Jeans sewer ‘asnoy uelBay Joojy ug ‘WuM Aouarjosu| |eUOHEN LA - SWwoysng 9 anueAedy WH 001d bp psr'z N18 ZW ‘eulyshqiag ‘uoyxng ‘!amsapiL ‘peoy Je}sayoueyW YVOMSP|OH LOHS 86 L69'€ ZZ| 864N ‘BUA, UOd/) aAseomaN ‘uojUagbu07 ‘maiA Wed UOJUa 'ZOEZ dB WY SWO}SND 9 SNUBARY WH 00HS 00 000'0€ £16 SNC ‘Ja}seouog ‘peoy Aajueg pay] vas Aeqqy 00vo 3 ssaippy awWeN key sJo}pala Aueduios - g payiwiy sexAg 9 UOSIIM Aianovay jeioueuls yg Auaajosu] 9YyD