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Rule 4.34                                                                                                       Form 4.20




                                                                                    3.95/99
                     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
                                                                                                [          07962087         ‘|

                                Name of Company
(a) Insert full name of         {a) Hairdressing Salisbury Limited
company




(b) Insert full name and        | (b)
 addresses
                                Mike Gneshaber
                                MLG Associates
                                Unit 4 Sunfield Business Park
                                Now Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at (c) 23 March 2015




                                Signed                                       Date    24 March 2015
                                                —




                                                                                       For Official Use
Presenter's name,
                                MLG Associates                           Liquidation Section              Post Room




                                                                                nina
address and reference
(if any)                        Unit 4 Sunfield Business Park
                                New Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT



                                                                                           26/03/2015          #381
                                                                                       COMPANIES HOUSE
'
    Rule 4 34-CVL                                                                     Form4 19


                    Statement of Affairs
                                                      (TITLE)

                    Statement as to affairs of        Hairdressing Salisbury Limited


                    on the 23 March 2015 being a date not more than 14 days before 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            no   VaAcKée       7

                           Signed                nd,

                           Signed

                           Dated                  LBB lror              5




    Signature       Waa             :                              Date     wl       ld oh
Hairdressing Salisbury Limited

A— Summary of Assets

Assets                                                        Book Value             Estimated to Realise

Assets subject to fixed charge




Assets Subject to a Floating Charge:
Fixtures & Fittings                                                     10,375                               8,000
Directors Loans                                                         64,000                              40,000


Estimated total assets available for preferential creditors                                                 48,000




Signature       aN                                               Date       Ww   W ate { ¢
A1 — Summary of liabilities

                                                                                             Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                48,000
Preferential creditors:
 None                                                                                                0
Total Preferential Claim                                                                                               (0)
Estimated deficiency / surplus as regards preferential creditors                                                48,000
Estimated prescribed part of net property where applicable (to carry forward)                                  (12,600)

Estimated total assets available for floating charge holders                                                    35,400

Debts secured by floating charges
 Portman Finance Ltd                                                                           22,400
                                                                                                               (22,400)
Estimated deficiency/surplus of assets after floating charges                                                   13,000

Estimated prescnbed part of net property where applicable (brought down)                                        12,600
Total assets available to unsecured creditors                                                                   25,600
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Employees’ Claims                                                                                   0
 HM Revenue & Customs                                                                          98,182
 Trade Creditor                                                                                 1,220
                                                                                                               (99,402)

Estimated surplus / deficiency as regards non-preferential creditors
                                                                                                               (73,802)
                                                                        th




(excluding any shortfall to floating charge holders)
Issued and called up capital
 Ordinary                                                                                         100
                                                                                                                    (100)

Estimated total deficiency / surplus as regards members                                                        (73,902)




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