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 09263101 Name of Company Select Wholesale Limited y Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(s) of the above named company attach a statement of the company affairs as at 10 February 2015 Signed PR Date 10 February 2015 —_. Griffin & King Insolvency ; 26/28 Goodall Street For Official Use | Walsall Insolve West Midlands WEDNESDAY Ref SEL501/TFC/SJN *A410KNG3* A04 11/02/2015 #338 Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Select Wholesale Limited on the 10 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Meewa Kumari Signed J Lg ole Dated lo) alis™ Select Wholesale Limited Statement Of Affairs as at 10 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 26,603 88 Uncertain Directors Loan account 1,628 84 Uncertain Balance at Bank 219 42 219 42 Estimated total assets available for preferential creditors 219 42 Signature, QWarl o——_ ‘_ Date Is}a | iS Select Wholesale Limited Statement Of Affairs as at 10 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 219 42 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 219 42 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 219 42 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 219 42 Debts secured by floating charges post 15 September 2003 Nik Estimated deficiency/surplus of assets after floating charges 219 42 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 219 42 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors \ 30,120 00 HMRC VAT 79,670 02 109,790 02 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (109,570 60) Estimated deficiency/surplus as regards creditors (109,570 60) Issued and called up capita! Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (109,571 60) Signature , Loo ~———___ bate_lo Jalis” Vv L7 Griffin & King Insolvency Select Wholesale Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CAIM A Singh Accountancy 120 00 65 Lodge Road Walsall West Midlands WS5 3LA CHO0O HM Revenue & Customs - VAT 79,670 02 National Insolvency Unit Sth Floor Regtan House Liverpool L74 1AD CHO1 HM Revenue & Customs - CT 000 Local Compliance CT Operations PO Box 29997 Glasgow G70 5AB CKUM Miss M Kumart 000 1 Ingram Drive Great Barr Birmingham B43 5BZ cSWwI Swift Valley Trading Limited 30,000 00 Unit 3, Cooltrimegish Business Park Lough Egtsh Castleblaney Ireland 5 Entries Totalling 109,790.02 @ - Denotes associate creditor Signature ( { vila : C7 Page 1 of 1 IPS SQL Ver 2010 09 February 2015 13 02