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
01055510
Name of Company
Carpet Centre (Wombwell) Limited
it We
Kenneth Webster Marland, Totemic House, Springfield Business Park, Caunt Road,
Grantham, NG31 7FZ
John Net! Harrison, Totemic House, Springfield Business Park, Caunt Road, Grantham, NG31
7FZ
the fiquidator(s) of the above named company attach a statement of the company affairs
as at 25 February 2015
Xa te oo ei Date 25 February 2015
Harrisons
For Official Use
Totemic House
Springfield Business Park Insolvency Section Post Room
Caunt Road
Grantham
NG31 7FZ
Ref CARPETC/KWM/JNH/AS
Software Supplied by Turnkey Computer Technology Limited Glasgow *A4234WV7"
AI7 27/02/2015 #61
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Carpet Centre (Wombwell) Limited
on the 25 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 Leownerd le suca. Lene Sc
Signed i ‘
/
Dated 28-2-(S
Carpet Centre (Wombwell) Limited
Statement Of Affairs as at 25 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Short Leasehold 18,428 00 NIL
Plant & Machinery 649 00 Uncertain
Fixtures & Fittings 6,222 00 NIL
Motor Vehicles 150 00 500 00
Computer Equipment 256 00 30 00
Stock in Trade 20,000 00 4,000 00
Book Debts 4,065 34 3,435 00
Goodwill 5,346 00 NIL
Cash at Bank 10,900 00 10,900 00
Estimated total assets available for preferential creditors 18,865 00
Signature Date 25
t iy
.
Carpet Centre (Wombwell) Limited
Statement Of Affairs as at 25 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 18,865 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 18,865 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
18,865 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 18,865 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 18,865 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 18,865 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 43,928 33
Employees 26,555 00
Director 73,016 00
Banks 32,700 00
H M Revenue & Customs (PAYE) 929 40
H M Revenue & Customs (VAT) 20,000 00
197,128 73
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (178,263 73)
Estimated deficiency/surplus as regards creditors (178,263 73)
Issued and called up capital
Ordinary Shareholders 2,045 00
2,045 00
Estimated total deficiency/surplus as regards members (180,308 73)
Signature Date
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