Form 4.20 Rule 4 34 - CVL $95 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 08964583 Name of Company Furniture EK Limited + We Kenneth Robert Craig Kenneth Wilson Pattullo the Itquidator(s) of the above named company attach a statement of the company affairs as at 20 April 2015 Signed . / Date 13 May 2015 i Tn Begbtes Traynor (Central) LLP Finlay House 10-14 West Nile Street Insolvency § WEDNESDAY Glasgow G1 2PP 03/06/2015 #206 Ref FUOS0CVL/KRC/KWP/LL COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow 4 *A47SJZUR™ w A16 16/05/2015 #151 COMPANIES HOUSE . ' a at ey . ; wa poe ~ hae CL32 Form 4.19 STATEMENT OF AFFAIRS IN THE MATTER OF FURNITURE EK LIMITED AND IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of Furniture EK Limited As at 20" April 2015, the date of the resolution for winding up AFFIDAVIT This Affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. |, Rana Ashgar Of Unit 36, Larkin Way, Beltgrove Street, Bellshill, ML4 3NP Make oath and say that the several pages exhibited hereto and marked A and A1 are to the best of my knowledge and beltef a full, true and complete statement as to the affairs of the above named Company as at 20° April 2015 the date of the resolution for winding up and that the said Company carried on the business of the provision of takeawayfeed (co-TAIL Fo@nyrtafec Sworn at aww) Date ifs | is oe Signatures(s) JE.Mle . Before me on ae fave Deors Gags — Morty Janos Ze Manannytie Fore Graces Geb 04 A Soltcitor or Commisstoner of Oaths Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will need to be re-sworn. COMPANIES HOUSE A- Summary of Assets Assets Book Value Estimated to £ Realise £ Assets specifically pledged:- 15,000 LS, 0o3 Assets not specifically pledged:- Rent Deposit Debtors Cash tn Hand Stock Directors Loans Estimated total assets available for Preferential creditors tS, o90 LS, CoO rl losly A1— Summary of Liabilities Book Value Estimated to £ Reatise £ Estimated total assets available for preferential creditors (carried from page A) tS, QLO Liabilities Estimated deficiency as regards preferential creditors Debts secured by floating charge:- Estimated deficiency of assets available for non- preferential creditors Non -preferential claims Trade and expense per schedule (47,790) HM Revenue & Customs — PAYE HM Revenue & Customs — Corporation Tax HM Revenue & Customs — VAT UoydsTSB Estimated deficiency as regards creditors (32,290) Issued and called up capital:- (190) £100 £1 ordinary shares Estimated total deficiency as regards members (32,890) Signature ef fle CTiseearsncesaneaveccecs Datel [OS is. Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CA00 Sandra Atkinson 21 Pentland Drive Bishopbriggs G64 1XS CA02 Murtaza Ahmed 600 00 Flat 2/2 158 Butterbiggins Road Glasgow G42 7AL CAQ03 Paul Anderson 1,000 00 55 Carlibar Road Barrhead G78 1AE CBOO Paul Brown 935 00 15 Old School Road Cupar Fife KY15 4EZ CBO1 Ellis Brown 760 00 14 Middlemass Court Falkirk FK2 7ER ccoo Cowan 840 00 17 James Street Motherwell ML1 3SP cco1 Elaine Carmichael 760 00 419-2 Ground Right Bonhill Road Dumbarton G82 2DH CC02 Jamie Condron 1,035 00 189 Moss Avenue Caldercruix Airdne ML6 7PW Ccco04 Craig Cathro 1,000 00 16 Findlay Terrace Cambuslang G72 7UE CC05 Gordon Cowan 840 00 17 James Street Motherwell ML1 3JP Signature Page 1 of 7 (PS SQL Ver 2010 29 May 2015 15 16 Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CC06 Catherine Fagan 46 Hillhead Crescent Motherwell ML1 4AE cbo02 Alan Donaldson 900 00 20 Tambowre Street Anniesland G13 1BE CFOO Mrs Forker 745 00 Flat 2/2 23 Margaret Street Glasgow G5 90E CFO1 Brian Fordyce 000 CF02 Sharon Ferguson 645 00 21 Dechmont Avenue Motherwell ML1 3LT CF04 Sharlene Freeburn 200 00 cGo0 Jane Grierson 510 00 155 East Mains Street Armadale EH48 2NY cG01 Agnes Gow 315 00 10 Horatius Street Motherwell ML1 3RR CG02 Jennifer Gardener 420 00 CHOO Donna Houston 595 00 Flat1/2 35 Burnbank Terrace St Georges Cross Glasgow G20 6UQ CH01 Janet Hamilton 950 00 4 Boghead Crescent Bathgate EH48 2DT CHO2 Houston 900 00 4 Raeburn Rigg Livingstone EH54 8PQ Signature Page 2 of 7 IPS SQL Ver 2010 29 May 2015 15 16 Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CH03 Elizabeth Harris 27b Tormusk Road Castlemilk G45 0BH CH04 Craig Hamilton 995 00 4 Boghead Crescent Bathgate EH48 2DT CH05 Louisa Hollywood 750 00 280 Pappert Bonhiil Alexandria Dunbartonshire G83 9LH CJ00 Patricia Johnstone 815 00 7 Upper Bathville Armadale EH48 3JX CKOO Kevin Kelly 895 00 55 The Fairways Bothwell G71 8PB CKO1 Margaret Kerr 930 00 3 Glenriddet Avenue Kilbirnie KA25 6LN CK02 S Kennedy 695 00 42 Turnberry Place Greenhills East Kilbride G75 8TD CKO3 Gemma Keary 200 00 18 Cumbrae Drive Motherwell ML1 3LG CLOO M Lang 540 00 Flat 52 Lethington Tower 28 Lethington Avenue Glasgow G41 3HY CMoo Margaret Maioney 890 00 410 Leven Road Greenock PA15 3DZ Signature Page 3 of 7 IPS SQL Ver 2010 29 May 2015 15 16 Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CMo1 Mary MacKay 1,040 00 2 Pintail Park Greenhills East Kilbride G75 8WN CM02 C McKenna 300 00 80B Hazelbank Gardens Raploch Stirling FK8 1PN CMO03 Debbie McGloan 750 00 Flat 0/4 17 Whithope Road South Nitshill Glasgow G53 7LR CM04 McFarlane 595 00 61 Main Street The Village Glasgow G74 4LN CM05 Julie Maxwell 995 00 8 Bloomingdale Drive East Kilbride G75 8WD CMO6 Kern Anne Millar 400 00 26 Drumbeg Drive Glasgow G53 6RB CMOA Gary McLaughlin 940 00 22 Darroch Crescent Chapelhall Arrdne ML6 8XE CNOO Naz 1,100 00 2 Guthrie Court Motherwell ML1 3FR CNO1 John Nardone 870 00 16 Valleyfield Place Cowdenbeath Fife KY4 9AD CNO2 Jean Neill 990 00 136 Stamperland Gardens Clarkston G76 8LW Signature Page 4 of 7 {PS SQL Ver 2010 29 May 2015 15 16 Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ coo0 Angela Orr 660 00 310 Kintyre Avenue Linwood PA3 3JG CP0O0 Geraldine Pearson 781 00 37 St Andrews Garden Henderson Street Arrdne ML6 6BQ CP01 Christine Francis (John Phinn) 495 00 35 MacFarlane Crescent Glasgow G72 7GG CP02 Steven Patterson 770 00 6 East Avenue Blairhall Fife KY12 9PN CP03 Sheree Pender 750 00 3 Firs Entry Bannockburn Stirling FK7 OHW CP04 Paul Forrest 595 00 12 Bencloich Crescent Lennoxtown G66 7NB CPO05 Jennifer Piggit 200 00 127 Inverkip Road Greenock PA16 9AP cqoo Mary Quinn 800 00 102 Hillcrest Avenue Cumbernauld G67 1ES CROO Richard Delaney 670 00 Unit 14 Beaverhall Road Edinburgh EH7 4JE CRO1 Rosemary Welsh 890 00 34 Stirlingfauld Place Gorbals G5 9QF Signature Page 5 of 7 {PS SQL Ver 2010 29 May 2015 15 16 Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CRO2 Caroline Rennie 750 00 72 Baliantay Road Castlemilk Glasgow G45 0OEA CRO3 Annie Rennie 1,150 00 7 Union Street Shotts ML7 4AR csoo Julie Sturrock 1,145 00 38 Balfour Street Bonnybridge Falkirk FK4 1NN cso1 Selena Feeley 253 00 4 Morrison Quadrant Lynedale Clydebank G81 2SZ CT01 Terry Magennis 940 00 41 Ardbeg Crescent Airdrie ML6 6EE Cwoo lan Winning 863 00 64 Empire Way Motherwell ML4 3FQ cwo1 G Watt 895 00 272 Springfield Road Glasgow G40 3HU Cwo2 James Walsh 895 00 8 Blackwood Crescent Mossend Bellshill ML4 2LS CWo3 Wilson 1,055 00 14 The Glebe Lanark ML11 7QB CW04 Lisa Wilkamson 1,000 00 64 Fort Street Motherwell ML1 3RQ Signature Page 6 of 7 IPS SQL Ver 2010 29 May 2015 15 16 Begbies Traynor (Central) LLP Furniture EK Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Ccwo5 Chelsea Welsh 998 00 34 Stirlingfauld Place Gorbals G5 9QF CwWo06 Marie Welsh 740 00 35 Brentwood Avenue Parkhouse Estate Glasgow G53 7AD cwo07 Danielle Willamson 995 00 46 Honeybank Crescent Carluke Lanarkshire ML8 4BZ 65 Entries Totalling 48,590 00 @ - Denotes associate creditor Signature Page 7 of 7 IPS SQL Ver 2010 29 May 2015 15 16