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
08014407
Name of Company
Premier Architectural Joinery Limited
|/We
Laurence Pagden, Lynton House, 7-12 Tavistock Square, London, WC1H 9LT
Robert Harry Pick, Lynton House, 7-12 Tavistock Square, London, WC1H 9LT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 May 2015
Signed CE 7 Date 07 May 2015
z wn
Menzies Business Recovery
For Official Use
Lynton House
7-12 Tavistock Square Insolv
Ref P113/LP/CNO/LAF/KS
1
Software Supplied by Turnkey Computer Technology Limited Glasgow 3/05/2015 #134
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Premier Architectural Joinery Limited
on the 7 May 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 ruc Chavles Eonar) Gueouw
Signed _Gohe ——
Dated zIs [ow
ec
Premier Architectural Joinery Limited
Statement Of Affairs as at 7 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Book Debts 3,075 00 1,537 00
Cash at Bank 43,781 00 43,781 00
Uncharged assets
Estimated total assets available for preferential creditors 45,318 00
Signature Date + Is [oct 3
Premier Architectural Joinery Limited
Statement Of Affairs as at 7 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 45,318 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 45,318 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
45,318 00
Estimated prescribed part of net property where applicable (to carry forward) 12,063 60
Estimated total assets available for floating charge holders 33,254 40
Debts secured by floating charges post 15 September 2003
HSBC Bank plc NIL
NIL
Estimated deficiency/surplus of assets after floating charges 33,254 40
Estimated prescribed part of net property where applicabie (brought down) 12,063 60
Total assets available to unsecured creditors 45,318 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 107,780 00
Directors 30,000 00
HMRC - VAT 19,823 00
HMRC - PAYE/NIC 14,212 00
Premier Plastic Parts Limited 106,150 00
Premier Security Products Limited 20,048 00
298,013 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (252,695 00)
Estimated deficiency/surplus as regards creditors (252,695 00)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (252,696 00)
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