Form 4 20
Rule 4 34 - CVL
$95/9
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
02657218
Name of Company
Salmon (Plumbing) Limited
|/We
Michael Finch, 3-5 Rickmansworth Road, Watford, Hertfordshire, W018 OGX
the lquidator(s) of the above named company attach a statement of the company affairs
as at 24 April 2015
Ine 24 April 2015
wnt
Signed
Moore Stephens LLP
3-5 Rickmansworth Road
Watford insolvency S
Hertfordshire
WD18 0GX
28/04/2015 #192
COMPANIES HOUSE
Ref W/72345/LEH/IXW/LJS
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Salmon (Plumbing) Limited
on the 24 April 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 CHeismprer Goepon S/uiien .
Signed Kelwar :
bated 2Aafes
Salmon (Plumbing) Limited
Statement Of Affairs as at 24 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & equipment 10,997 00 5,575 00
Office furniture & equipment 3,294 00 1,460 00
Motor vehicles 8,088 00 12,500 00
Stock 2,400 00 1,000 00
in-progress contracts 106,363 00 NIL
Investment 4,000.00 500 00
Cash at bank 4,737 98 4,737 98
Cash in hand 10,000 00 10,000 00
Completed contracts 129,962 00 20,000 00
Director's loan account 55,984 18 55,984 18
Estimated total assets available for preferential creditors 417,757 16
Date ZAloalis
J
Signature Obkaluon
Salmon (Plumbing) Limited
Statement Of Affairs as at 24 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 111,757 16
Liabilities
Preferential Creditors -
Employees wage arrears 1,600 00
Employees holiday pay 1,297 62
2,897 62
Estimated deficiency/surplus as regards preferential creditors 108,859 54
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
408,869 54
Estimated prescnbed part of net property where applicable (to carry forward) _ NIL
Estimated total assets available for floating charge holders 108,859 54
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 708,859 54
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 108,859.54
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & expense creditors 381,355 00
Employees - redundancy 1,662 50
Employees - notice pay 3,873 07
Employees - wage arrears 2,970 02
HM Revenue & Customs 53,524 06
443,384 65
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (334,525 11)
Estimated deficlency/surplus as regards creditors (334,525 17)
issued and called up capital
NIL
Estimated tota! deficiency/surplus as regards members (334,525 11)
Signature
i
Adon Date 24004 &
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ADO1
In accordance with
Section 87 of the
Companies Act 2006
Change of registered office address
What this form ts for What this form ts NOT for
You may use this form to change You cannot use this form to change
a company’s registered office the registered office address of a
address Limited Liability Partnership (LLP) To
do this, please use form LL ADO1's
Change of registered office address of
a limited liability partnership (LLP)
Company details
Company number
[efzfefs|7f2{s[e > Filling in this form
Please complete in typescript or in
Company name tn full | Salmon (Plumbing) Limited bold black capitals
New registered office address
The change in registered office address does not take effect until the Registrar
has registered this notice
A person may validly serve any document on the company at Its previous
registered office for 14 days from the date that a change of registered office 1s
registered
Building name/number | 3-5
Street | Rickmansworth Road
|
Post town | Watford
County/Regron | Hertfordshire
Postcode fw[o[1[e[ [olfe[x
Signature
| am signing this form on behalf of the company
Signature Signature
MWWa-
This form may be stgned by
Durector-Sectetany,-RersonAuthonsad, Liquidator, Admunstatey—
ADO1~
Change of registered office address
Presenter Information Important Information
You do not have to give any contact Please note that all information on this form
information, but if you do it will help wil appear on the public record
Companies House if there is a query on the
form The contact informatton you give will
be visible to searchers of the public record
Where to send
Contact name You may return this form to any Companies
Michael Finch
House address, however for expediency we
Company name advise you to return it to the appropriate address
Moore Stephens LLP
below.
For companies registered in England and Wales:
Address
3-5 Rickmansworth Road The Registrar of Companies, Companies House,
Crown Way, Cardiff, Wales, CF14 3UZ
Watford
DX 33050 Cardiff
WD18 0GX
For companies registered in Scotland:
The Registrar of Companies, Companies House,
Fourth Floor, Edinburgh Quay2,
139 Fountainbridge, Edinburgh, Scotland, EH3 9FF
OX ED235 Edinburgh 1
Or LP —4 Edinburgh 2 (Legal Post)
Ox
For companies registered in Northern Ireland
Telephone
01923 236622 The Registrar of Companies, Companies House,
First Floor, Waterfront Plaza, 8 Laganbank Road,
Checklist Belfast, Northern Ireland, BT1 3BS
DX 481 NR Belfast 1
We may return forms completed incorrectly
or with information missing
Further information
Please make sure you have remembered the For further information see the guidance
following: notes on the website at
0 The company name and number match the www companieshouse gov uk or email
Information held on the public Register enquirtes@companteshouse gov uk
You have provided the new registered office
address in section 2 This form is available in an
(0 The registered office is in the location where alternative format. Please visit the
the company was registered e g England and
forms page on the website at
Wales, Scotland, or Northern Ireland
www.companieshouse.gov.uk
O You have signed the form
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