Form 4 20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of 7 ia = a
— the Insolvency Act 1986
For Official Use
To the Registrar of Companies |
Company Number
02027438
Name of Company
Greens of Bournemouth Limited |
i/We
Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S1 2EG
Stmon Campbell, 65 St Edmunds Church Street, Salisbury, Wiltshire, SP1 1EF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 June 2015
Signed \ v { a 03 June 2015
Begbies Traynor (Central) LLP
The Old Exchange For Official Use
fan
TW
234 Southchurch Road insolvency
— GR224CVL/JTIJAP/DTC/DCF
Software Supplied by Turnkey Computer Technology Limited Glasgow
*082018
COMPANIES HOUSE
#18:
a
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Greens of Bournemouth Limited
on the 3 June 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 © . CAtPRSZD CCS
Signed Cc > Co
Dated TS —-b—/ a
COMPANIES HOUSE
Greens of Bournemouth Limited
Statement Of Affairs as at 3 June 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Motor Vehicles Uncertain
Directors Loan Account 41,858 00 Uncertain
Cash in Hand 16,200 00 16,200 00
Estimated total assets available for preferential creditors 16,200 00
Signature Date S-b-t Ss
Greens of Bournemouth Limited
Statement Of Affairs as at 3 June 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 16,200 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 36 42
36 42
Estimated deficiency/surplus as regards preferential creditors 16,163 58
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
16,163 58
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 16,163 58
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 16,163 58
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 16,163 58
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 36,494 88
RPO 71,546 83
Anderfield Investments Limited 209,718 34
HM Revenue & Customs - PAYE/NIC §,512 17
HM Revenue & Customs - VAT 37,033 74
360,305 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (344,142 38)
Estimated deficiency/surplus as regards creditors (344,142 38)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (344,144 38)
- Cam
Signature > Date S$ — G&S.
Begbies Traynor (Central) LLP
Greens of Bournemouth Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO1 Redundancy Payments Office 36 42
PO Box 16685
B2 2LX
1 Entries Totalling 36.42
Signatur
Page 1 of 1 IPS SQL Ver 2010 01 June 2015 12 35
Begbies Traynor (Central) LLP
Greens of Bournemouth Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 ~ @Anderfield Investments Limited 209,718 34
296 Wallisdown Road
Bournemouth
BH11 8PN
CBOO Belfield Limited 377 41
Site 3
Furnace Road
UIkeston
Derbyshire
DE? 5EP
CBO1 Bournemouth Borough Council 9,160 00
Director of Finance
Town Hall
Bournemouth
BH2 6EB
CB02 Baker Friend Ltd 6,000 00
17 Hanover Square
Mayfair
London
W1S 1BN
CDOO Design Port Limited 532 40
145 Chester Road
Northwich
Cheshire
CW8 4AD
CFOO Filigree Holdings Limited 1,134 92
High View Road
South Normanton
Derbyshire
DE55 20T
CG00 Green and Sons Limited 417 48
20 Commercial Road
Edmonton
London
N18 1TP
CG01 GSI UK Limited 243 60
Staple Court
41 Staple Inn Buildings
London
WC1V 7QH
CG02 GeoPost UK Ltd 624 83
PO Box 6879
Roebuck Lane
West Midlands
B66 1BN
CL Ga
Page 1 of 3 IPS SQL Ver 2010 02 June 2015 18 05
Begbies Traynor (Central) LLP
Greens of Bournemouth Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHOO HM Revenue & Customs - VAT 37,033 74
Regian House
James Street
Liverpool
Merseyside
L75 1AA
CHO01 HM Revenue & Customs - PAYE/NIC. 5,512 17
3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
cloo Interlink Express Parcels Limited 425 59
15th Floor
Castlemead
Lower Castle Street
Bristol
BS1 3AG
CNOO N Power 98 82
Small Business Dept
PO Box 4160
Worthing
BN99 6DR
cooo 02 (UK) Ltd 196 49
Payment Processing Centre
Milton Keynes
MK77 1UB
co01 @Opalrise Properties Limited 14,169 66
17 Hanover Square
London
W1S 1BN
CP01 Scottish Power 705 56
Payment Collection Centre
PO Box 3896
Glasgow
G44 4YU
CROO Richard Newton Creative 240 00
115 Parkstone Avenue
Poole
Dorset
BH14 9LP
CRO1 Redundancy Payments Office 71,546 83
PO Box 16685
B2 2LX
Signature ee
Page 2 of 3 IPS SQL Ver 2010 02 June 2015 18 05
Begbies Traynor (Central) LLP
Greens of Bournemouth Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
csoo Samuel Lamont Group
Riverside Factory
Victona Street
Lurgan
BT67 9DU
cso1 Southern Communications Ltd 244 69
Billing Administration, Glebe Farm
Down Street
Dummer
Hampshire
RG15 2AD
Cs02 Speedy Products Limited 241 06
Speedy House
Cheltenham Street
Pendleton
Salford
MG 6WY
CT00 Worldpay Ltd 25 67
Victory House
Fifth Avenue
Gateshead
NE11 OEL
CY00 Yell Com 720 00
One Reading Central
Forbury Road
Reading
RG1 3YL
23 Entries Totalling 360,305 96
@ - Denotes associate creditor
(
Signature
Page 3 of 3 IPS SQL Ver 2010 02 June 2015 18 05
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