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Viewing 08334498_MzEwMDYwMzM1MWFkaXF6a2N4_SoA.txt
                                                                                                          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

                                                                                                  08334498


                             Name of Company


                              BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP


                            | Ae
                            Lane Bednash
                            37 Sun Street
                            London
                            EC2M 2PL




                            the Itquidator) of the above named company attach a statement of the company affairs
                            as at 16 May 2014




                            Signed                   WA_                      Date         16 May 2014



                            —_                                        “YI
                           CMB Partners LLP




                                                                                           20/05/2014        #2
                           Ref       B0058/HM/NA/RS/DMC                                COMPANIES HOUSE
Software Supplied by Turkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                BRIDGEWATER                HAIR AND BEAUTY LIMITED T/A      GINGER GROUP

                on the 16 May 2014 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true.


                FullName          «*          SNessisa        peta        Ma sift

                Signed                 »     NN   Kp   yp     il     f Wer Uf


                Dated             y          L624        Zo    LL}
BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP
Statement Of Affairs as at 16 May 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.

Estimated total assets available for preferential creditors                                NIL


      x                        ;                     ¥
Signature   N     LLL          Ge          WA       Date /4 + OB.   20 +e
 BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP
 Statement Of Affairs as at 16 May 2014

 At - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

 Liabilities
      Preferential Creditors -
           Employee Arrears/Hol Pay                                                       6,450 00
                                                                                                            6,450 00
Estimated deficiency/surplus as regards preferential creditors                                             (6,450 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (6,450 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total! assets available for floating charge holders                                              (6,450 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             (6,450 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (6,450 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         77,086   14
       Directors wages                                                                      500   00
       Barclays Bank Pic                                                                    430   00
       HM Revenue & Customs - PAYE                                                       32,500   00
         HM Revenue & Customs - VAT                                                      47,831 31
                                                                                                         158,347 45
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (164,797 45)

Estimated deficiency/surplus as regards creditors                                                       (164,797 45)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                1 00
Estimated total deficiency/surplus as regards members                                                   (164,798 45)



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