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                                                                                                                             Form 4.20
Rule 4 34 - CVL




                                                                     395
                          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

                                                                                                                 08266796


                           Name of Company


                            Jekyll & Hyde (1980) Limited


                           17We
                           Steven Wisegiass, St John’s Terrace, 11-15 New Road, Manchester, M26 1LS




                           the liquidator’&) of the above named company attach a statement of the company affairs
                           as at 12 March 2015




                            Signed       E> 7a                                     Date                12 March 2015
                                     e




                                                                                                   HIM
                            Inquesta Corporate Recovery & Insolvency                         Cas   Affirial    Lica
                            St John's Terrace
                            11-15 New Road                             Insolvent
                            Manchester
                                                                                    FRIDAY




                            M26 1LS

                                                                                                                13/03/2015          #240
                            Ref      A1109/SW                                                            COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Jekyll   & Hyde (1980) Limited

                on the 12 March 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                 Coury           faanius


                Signed                             Grew
                                                      i       IN

                Dated                     RW     maacd     Zoids
Jekyll & Hyde (1980) Limited
Statement Of Affairs as at 12 March 2015

A- Summary of Assets
                                                                                      Estimated to
Assets                                                            Book Value              Realise
                                                                      £                       £

Assets subject to fixed charge:
Book Debts                                                           3,000 00           NIL
Ashley Commercial Finance Limited                                               (74,039 00)
Deficiency c/d                                                                  (74,039 00)


Assets subject to floating charge:

Uncharged assets:
Book Debts                                                           5,000 00                        3,000 00

Estimated total assets   available for preferential creditors                                        3,000 00



Signature                                            Date       12 3-17
Jekyll & Hyde (1980) Limited
Statement Of Affairs as at 12 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              3,000 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   74,039 00
                                                                                                         74,039 00
Estimated deficiency/surplus of assets after floating charges                                           (71,039 00)



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                                                        67,120 82
        HSBC Bank pic                                                                    17,500 00
        Ellis Franks Limited                                                             28,193 40
                                                                                                         112,814 22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (112,814 22)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                       71,039 00

Estimated deficiency/surplus as regards creditors                                                      (183,853 22)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (183,953 22)

                          ee



Signature              1 a                             Date   12-3: 1>_
                                 N
Inquesta Corporate Recovery & Insolvency
Jekyll & Hyde (1980) Limited
A2 - Secured Creditors Statement of Affairs Figures


Key           Name

CA00          Ashley Commerical Finance Limited                            74,039 00
              St Peter's Square
              80 Mosley Street
              Manchester
              M2 3FX


1 Entries Totalling                                                        74,039.00




Signature

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Inquesta Corporate Recovery & Insolvency
Jekyll & Hyde (1980) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                          £

CBOO           BT Plc                                                                 589 88
               WM40207853
               81 Newgate Street
               London
               EC1A 7AJ
CEO            Eros Tekstil Konfeksiyon Sam Ve Tic Ltd                            13,219 80
               126 Solkak No 24, Sarnic - Gaxiemir
               Izmir
               Turkey

CE01           Eastpac                                                                149 94
               8 Welbeck Way
               Peterborough
               PE2 7WH
CE02           Ellis Franks Limited                                               28,193 40
               C/o Inquesta Corporate Recovery & Insolvency
               St John’s Terrace
               11-15 New Road
               Manchester
               M26 1LS
CFOO           FGC                                                                  4,024 00
               Sanayi Mah, Sancaklit Cad No 42 Kat 1
               Gungoren
               Istanbul

CF01           Fedex                                                                    20 02
               PO Box 19
               Coventry
               Cv1 40D
CHOO           HMRC       Insolvency & Securities                                         000
               687 63396 14035
               3rd Floor
               Euston Tower
               286 Euston Road
               London
                NW11 3UQ
 CH01           HMRC      Nationa! Insolvency Unit                                   6,613 20
                151 4973 07
                Sth Floor
                Regian House
                Liverpool
                L74 1AD

 CHO2           Hallett                                                                115 20
                Unit 30
                Oakhill Trading Estate
                Devonshire Road
                Manchester
                M28 3PT



 Signature                           = al
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Inquesta Corporate Recovery & Insolvency
Jekyll & Hyde (1980) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                  £

CHO3           HSBC Bank Pic                                               17,500 00
               400833 71537679
               219 Stamford St
               Ashton-Under-Lyne
               OL6 7QH
cloo           insolvency Claims Handling Unit                               3,555 32
               120/TA82677
               Room BP3202, Warkworth House
               Benton Park View
               Longbenton
               Newcastle Upon Tyne
               NE98 1Z2Z
CKoO0          Kewill Systems Pic                                              778 80
               Oaklands House
               34 Washway Road
               Sale
               M33 6FS
CKO041         Kuzman Textile Limited                                      20,563 75
               Y Yalova Yolu, No 456
               Osmangaz!

CMO0           Marston Group Enforcement Centre                              3,737 48
               H741410006226
               Embassy House
               60 Church Street
               Birmingham
               B3 2DJ
cT00           TNT international                                               632 14
               001596131
               PO Box 186
               Ramsbottom
               Bury
               BL10 9GR
cwo0o          Whispering Smith Limited                                     13,121 29
               61 Great Ducie Street
               Manchester
               M3 1RR


 16 Entries Totalling                                                      112,844.22
 @ - Denotes associate creditor




 Signature

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