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
08026678
Name of Company
JPSprays Limited
|/We
Gordon Johnston Stephen Powell
12/14 Carlton Place 12/14 Carlton Place
Southampton Southampton
$015 2EA SO15 2EA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 April 2014
ASS
Signed Date 17 April 2014
HJS Recovery (UK) Ltd
WAU
For Official Use
12/14 Carlton Place
Southampton {nso}
$015 2EA
Ref 5313JPSX/GJ/SP/KB/CH/JP/HS
sonou2018
4 4
Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Form 4 19
Statement of Affairs
Statement as to affairs of
JPSprays Limited
on the 17 April 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 Odkn SwrKor
Signed <2, \n
Dated LH el la¥
JPSprays Limited
Statement Of Affairs as at 17 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets
Book Debts 6,700 00 Uncertain
Tax Refund - CIS 30,000 00 NIL
Estimated total assets available for preferential creditors NIL
Signature Ee Poe Daie \4 | | (le
Av] v 1
JPSprays Limited
Statement Of Affairs as at 17 April 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NiL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 9,111 45
Directors 5,977 00
Banks/Institutions 7815
HM Revenue & Customs - VAT 20,522 84
HM Revenue & Customs C/TAX Uncertain
35,689 44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (35,689 44)
Estimated deficiency/surplus as regards creditors (35,689 44)
Issued and called up capital
Ordinary Shareholders 1 00
1.00
Estimated total deficiency/surplus as regards members (35,690 44)
Signature LO A\ L Date Renesas
JPSprays Limited
B - Company Creditors
Key Name Address £
coo Crown Paints Limited PO Box 4, Crown House, Hollins Road, Darwen, Lancashire, BB3 OBG 700 00
CE00 Elmbridge Supplies Company clo Top Service Ltd, 2 & 3 Regents Court, Far Moor Lane, Redditch, B98 OSD 2,079 28
CHOO HM Revenue & Customs - VAT Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UK 20,522 84
CHO1 HM Revenue & Customs - C/TAX Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UK Uncertain
LOO Lloyds Bank Ple 77 High Street, Shirley, Southampton, SO15 3TX 7815
CMoo Mr J P Simpson 18 Elgin Road, Southampton, Hampshire, SO15 1JP §,977 00
CPO00 PPG Architectural Coatings UK Limited clo Euler Hermes Collections, 1 Canada Square, London, E14 5DX 1,602 17
CROO Rothman Pantall LLP 229 West Street, Fareham, Hants, PO16 QHZ 4,730 00
8 Entries Totailing
35,689 44
Signature ) 0 Nw
Rr NV
JPSprays Limited
( - Shareholders
Key Name Address
Other Total
HS00 Mr John Peter Simpson 18 Elgin Road, Southampton, Hampshire, $015 1JP
0)
1 Entries Totalling
. Signature DD aan ian
CS N
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