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 “ae
For Official Use
To the Registrar of Companies
Company Number
07993278
Name of Company
Printselect Colour Limited
yi We
Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex,
$S1 2EG
Mary Anne Curne-Smith, Unit 3a, Crome Lea Business Park, Madingley Road, Cambridge,
CB23 7PH
the liquidator(s) of the above named g \\ a Statement of the company affairs
a
as at 18 December 2014
{
iN)!)
WY
Signed (WAIL Date 18 December 2014
Begbies Traynor (Central) LLP
The Old Exchange For Official Use
234 Southchurch Road Insolvency Section Past Room
Southend on Sea
$S1 2EG
ee tah tenet cp Ref __PR320CVL/LDB/MACS/JXH/SWP. x
Software Suppled by Turnkey Computer Technology Limited Glasgow °
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° Tw) 2711212014 #56
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Printselect Colour Limited
on the 18 December 2014 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 Mictine. Friacay
Signed M Ln
Dated (3-12 - ibe
Printselect Colour Limited
Statement Of Affairs as at 18 December 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Plant & Machinery 173,716 00 104,821 00
Close Asset Finance (104,821 00)
NIL NIL
Assets subject to floating charge:
Uncharged assets:
Stock 20,000 00 NIL
Book Debts 2,501 00 1,101 00
Cash in Hand 6,000 00 6,000 00
Estimated total assets available for preferential creditors 7,101 00
en «
Signature MoM ‘ Date j z A2 14
7
Printselect Colour Limited
Statement Of Affairs as at 18 December 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,101 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 12,456 00
Employees re Arrears/Hol Pay 2,293 00
14,749 00
Estimated deficiency/surplus as regards preferential creditors (7,648 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(7,648 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (7,648 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (7,648 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (7,648 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 157,215 00
Employees 3,632 00
RPO 64,514 00
Barclays Bank Plc 1,200 00
H M Revenue & Customs - PAYE 110,000 00
H M Revenue & Customs - VAT 80,875 00
A Gardiner 24,410 00
Director Loan - M Finlay 35,429 00
Director Loan - G Powell 20,123 00
497,398 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (505,046 00)
Estimated deficiency/surplus as regards creditors (505,046 00)
Issued and called up capital
Ordinary Shareholders 606 00
606 00
Estimated total deficiency/surplus as regards members (505,652 00)
Signature M a Date |X: {| L- Lay.
t
Begbies Traynor (Central) LLP
Printselect Colour Limited
-A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CC06 Close Asset Finance 104,821 00
11th Floor Tolworth Tower, Ewell Road
Tolworth
Surbiton
Surrey
KT6 7EL
1 Entries Totalling 104,821.00
Signature M ee
7 18 December 2014 09 25
Page 1 of 1 IPS SQL Ver 2010
Begbies Traynor (Central) LLP
Printselect Colour Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO3 Redundancy Payments Office 12,456 13
PO Box 16685
B2 2LX
—£B00 Mr Neil Brunsdon 641 09
422 Sherwood Park Avenue
Blackfen
Sidcup
London
DA15 9JJ
ECoo Mr Peter Chandler 26 07
92 Cedar Road
Canvey Island
Essex
SS8 SHR
ECO1 Mr Darren Culmer 807 33
24 Greenacres Road
Layer De La Haye
Colchester
Essex
CO2 OJP
EG0O Mr Joe Grigsby 804 52
106 Swaisland Road
Dartford
Kent
DA1 3DE
EROO Stephen Russell 14 06
131 Whipps Cross Road
Leytonstone
London E11 1NP
6 Entries Totalling 14,749.20
Signature Ml
Page 1 of 1 c/s IPS SQL Ver 2010 18 December 2014 09 30
Begbies Traynor (Central) LLP
Printselect Colour Limited
-A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
C400 4 Print Fishers Limited 339 00
Unit 6 Northgate Industrial Park, Collier Row Road
Collier Row
Romford
Essex
RM5 2BG
CA0O Access Paper Ltd 361 60
Paper Network Ltd T/A, Castle Road
Eurolink Industnal Centre
Sittingbourne
Kent
ME10 3RN
CAO1 Ace Bookbinders Limited 4,302 00
2B Farrcharm Trading Estate
Creekside
Deptford
London
SE8 3DX
CA02 ALB Guillotine & Print Services 2,460 00
G6 Dugard House
Peartree Road
Colchester
Essex
CO3 5UL
CA03 Autoglass 70 00
1 Priory Business Park
Cardington
Bedford
MK44 3US
CBOO Bedrock Print Finishers Ltd 1,735 00
407 Long Street
London
E2 8HG
cB01 Barclaycard Commercial 10,500 00
PO Box 4000
Saffron Road
Wigston
LE18 SEN
CB02 Benwells 1,368 00
24 Crimscott Street
London
SE1 5TE
CBO3 British Gas 15,165 94
Spinneyside
Penman Way
Grove Park
Leicester
LE19 1SZ
Signature tA -
IPS SQL Ver 2010 18 December 2014 09 33
Page 1 of 7
Begbies Traynor (Central) LLP
Printselect Colour Limited
-A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB04 Barclays Bank Pie 1,200 00
329 Mile End Road
Spitalfields
London
E1 4NT
ccoo Cc &S Digital Ltd 2,727 99
8a Limehouse Cut
46 Morris Road
London
E14 6NQ
cco Capital Couriers 2,246 26
Unit 172 Cannon Worshops
Cannon Drive
London
E14 4AB
CC02 Cliftons 454 00
Uniti2C Uplands Business Park
Blackhourse Lane
Walthamstow
London
E17 5QJ
CC03 Creative | (UK) Ltd 6,846 00
T/A Creative Distribution
Unit 26 Bow Enterprise Park
Cranweil Close
London
E3 30Y
cco0s Congestion Charging 195 00
PO Box 4783
Worthing
BN11 9PT
Ccboo Dial-A-Die Ltd 650 80
Main Yard
86 Walls Road
Hackney
London
E9 5LN
CD01 Destination Green Couriers 2,016 05
Quebec Way
14 Thomas Road
London
E14 7AF
CE0O Euro Print Finishers 324 00
22 Gemini Business Park
Hornet Way
Beckton
London
E6 7FF
Signature fd
tos 48 December 2014 09 33
Page 2 of 7 IPS SQL Ver 2010
Begbies Traynor (Central) LLP
Printselect Colour Limited
-A5 - Unsecured Creditors Statement of Affairs Figures
“Key Name £
CFOO Four Colour Frog Ltd 3,882 66
6a Esplanade
Scarborough
North Yorkshire
YO11 2AF
CFO1 Fusion Print Solutions Ltd 998 62
4 Sandpit Road
Dartford
Kent
DA1 5BU
CFO02 Flintcom 4,168 96
Unit 7
Lockwood Way
Walthamstow
London
E17 5RB
CFO3 Mr M Finlay 35,429 00
287 Mawney Road
Romford
Essex
RM7 8DS
CG00 Mr A Gardner 24,410 00
Flat 12, Montgomerie Court
22 Forest View
Chingford
London
E4 7AU
CHOO HM Revenue & Customs (VAT) 80,875 00
5th Floor
Regian House
James Street
Liverpool
L75 1AD
CH01 HM Revenue & Customs (PAYE) 110,000 00
3rd Floor
Euston Tower
Euston Road
London
NW1 3UQ
C100 Image Link 6,289 96
Tia Pulse Trading Products Ltd, Unit 6 Optima Business Park
Thames Road
Crayford
Kent
DA1 4QX
Signature
MY.
Page 3 of 7 IPS SQL Ver 2010 18 December 2014 09 33
Begbies Traynor (Central) LLP
Printselect Colour Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
clo1 Investec Asset Finance Plc 200
Reading International Business Park
Reading
Berkshire
RG2 6AA
clo2 Inks and Printing Technotogies 3,378 37
3 Spindle Court
Spindle Way
Crawley
East Sussex
RH10 1AX
CcJOO J Muir Bookbinders 60 00
64-68 Blackheath Road
London
SE10 8DA
CKOO Kodak Ltd 2,422 75
Hemel One
Boundary Way
Hemel Hempstead
Herts
HP2 7YU
Letterpress Services Ltd 44 40
CLOO
Letterpress House
Forge Lane
Wakefield
WEF4 SEH
CLO1 L B of Tower Hamlets 17,550 00
Mulberry Place
5 Clove Crescent
London
E14 2BG
CLO2 London City Metals 608 70
LCM House
Unit 6 Standard Ind Estate
Factory Road
London
E16 3EJ
CMoo Millennium Hand Finishing Ltd 1,660 51
Unit D (2D/3), Project Park
North Crescent
Cody Road
London
E16 4TQ
CNOO Norman Lane 722 40
19 Moor Park Industrial Estate
Tolpits Lane
Watford
WD18 9SP
Signature M4 ~_—
7 IPS SQL Ver 2010 18 December 2014 09 33
Page 4 of 7
Begbies Traynor (Central) LLP
Printselect Colour Limited
-‘A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNO1 Nielsens 4,590 00
432 Cranbrook Road
\ford
1G2 6EW
co00 Olro Print Finishers Ltd 1,147 20
Units 17, 18 & 19 Hainault Works
Hainault Road
Little Heath
Romford
RM6 5NF
co01 Ovendens 14,415 30
Swordfish House
Unit C River Way
Harlow
Essex
CM20 2DP
CPO0O0 PC Printing & Mailing Services 518 40
Onega House
1142 Main Road
Sidcup
Kent
DA14 6NE
CP04 Premier Corporate Maiti Ltd 6,652 16
Units 11-12
!O Centre
Seymour Street
The Royal Arsenal
SE18 6SX
CP02 Pressroom Plus Ltd 520 67
4 Crown Court , Clough Road
Severalls Industrial Park
Colchester
Essex
CO4 9TZ
CP03 Prince Finishing Services 3,192 00
244 tronmill Lane
Crayford
Kent
DA1 4PE
CP04 Precision Finishing 265 00
Main Yard
86 Wallis Road
London
E9 5LW
Signature 4) t
Page 5 of 7
7 IPS SQL Ver 2010 18 December 2014 09 33
Begbies Traynor (Central) LLP
Printselect Colour Limited
-A5 - Unsecured Creditors Statement of Affairs Figures
, Key Name £
CP0S Mr G Powell 20,123 00
11 Lucas
Horsted Keynes
RH17 7BN
CROO Reflections Pnnt Finishers Ltd 3,966 72
Hi Gloss Centre
Blackhorse Road
London
SE8 5HY
CRO1 RGP Graphic Systems Ltd 294 05
10 Redhills Road
South Woodham Ferrers
Chelmsford
Essex
CM3 5UP
CRO2 Repro Sales & Repairs 660 00
Unit 5 Rawreth Ind Estate
Rawreth Lane
Essex
SS6 9RL
CRO3 Redundancy Payments Office 64,513 97
PO Box 16685
B2 2LX
csoo Sameday Express Ltd 987 38
Unit House
609 London Road
West Thurrock
Essex
RM20 3B
cToO Telecom Alarms Ltd 780 00
Ground Floor
49-21 Fowler Road
Hainault
Essex
IG6 3UT
Cuood UK Mail Ltd 2,525 81
Express House
464 Berkshire Avenue
Slough
SL1 4PL
Cuo1 United Print Finishers 11,736 03
Unit 20 Etloe Road
Leyton Business Centre
Leyton
£10 7BT
Signature ul.
ar
Page 6 of 7 IPS SQL Ver 2010 18 December 2014 09 33
Begbies Traynor (Central) LLP
Printselect Colour Limited
-A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cvoo V &N Finishers Limited 236 00
1 Cording Street
Poplar
London
£14 6NR
cvo1 Vickery Electrical 618 00
3A Perry Way
Witham
Essex
CM8 3SX
cwoo Wigston Paper & Board 10,558 84
Quantum House, Interlink Way South
Interlink Park
Bardon
Coalville
LE67 1PG
EBoo Mr Neil Brunsdon 448 02
122 Sherwood Park Avenue
Blackfen
Sidcup
London
DA15 9JJ
ECoo Mr Peter Chandler 049
92 Cedar Road
Canvey Island
Essex
SS8 SHR
Eco1 Mr Darren Culmer 2,894 23
24 Greenacres Road
Layer De La Haye
Colchester
Essex
Co2 OJP
EGoO Mr Joe Grigsby 289 12
106 Swaisland Road
Dartford
Kent
DAi 3DE
59 Entries Totalling 497,397.36
@ - Denotes associate creditor
Signature MU
7
v
Page 7 of 7 IPS SQL Ver 2010 18 December 2014 09 33
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