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
08533689
Name of Company
Home Liverpcol Limited
Ys we
Jason Dean Greenhalgh, c/o Begbies Traynor, 1 Old*Hall Street, Liverpool, [3 9HF
Gary N Lee, c/o Begbies Traynor, 1 Old Hall Street, Liverpool, L3 9HF
the Itquidator(s) of the above named company attach a statement of the company affairs
as at 30 January 2015
Signed Date 30 January 2015
Begbies Traynor (Central) LLP
No 1 Old Hail Street For Official Use
Liverpool Insolvency Section | Post Room
L3 SHF
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Software Supphed by Turnkey Computer Technology Limited Glasgow 4 *Q40BAPTS*
aia 31/01/2015 #33
COMPANIFS Hoiice
* Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Home Liverpool Limited
on the 30 January 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 DONALD REN OANUN HARE ISH)
Signed A )) Pre LE a
Dated Oli | S
“* Home Liverpool Limited
Statement Of Affairs as at 30 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leasehold Improvements 44,193 00 NIL
Less Due to Small Business Loans Ltd (44,714 00)
Deficiency c/d (44,714 00)
Assets subject to floating charge:
Uncharged assets:
Assoctated Company Book Debts 9,360 00 9,360 00
Estimated total assets available for preferential creditors 9,360 00
Signature « Aon. Mercer Date S ol /i 2
“* Home Liverpool Limited
Statement Of Affairs as at 30 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,360 00
Liabilities
Preferential Creditors -
Employees Arrears & Holiday Pay 3,997 00
3,997 00
Estimated deficiency/surplus as regards preferential creditors 5,363 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
5,363 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 §,363 00
Debts secured by floating charges post 15 September 2003
Defictency b/d 44,714 00
_ . . 44,714 00
Estimated deficiency/surplus of assets after floating charges (39,351 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (exciuding any shortfall to floating charge holders)
Trade and Expense Creditors 128,882 00
Employees Notice and Redundancy 1,187 00
HM Revenue & Customs - PAYE/N! 15,718 00
HM Revenue & Customs - VAT 25,858 00
Directors Loans 20,000 00
Associated Companies, (Balance Sheet) 18,915 00
210,560 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (210,560 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 39,351 00
Estimated deficiency/surplus as regards creditors (249,911 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (250,014 00)
Signature © Ran Horns Date Soh fis
.
"* Begbies Traynor (Central) LLP
Home Liverpool Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
csoo Small Business Loans Limited 44,714 48
2nd Floor
Echnage Court
1 Dale Street
Liverpool
L2 2PP
1 Entries Totailing 44,714.48
Signature «7 Ap, Han
Page 1 of 1 IPS SQL Ver 2010 26 January 2015 14 48
* Begbies Traynor (Central) LLP
Home Liverpool Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CROO Redundancy Payments Office 3,997 00
PO Box 16685
Birmingham
B2 2LX
1 Entries Totalling 3,997 00
Signature __ © BQN Hex. 7
- X en
Page 1 of 1 iPS SQL Ver 2010 26 January 2015 14 48
.
"* Begbies Traynor (Central) LLP
Home Liverpool Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cccoo Chess Limited 26 00
Bridgford House
Heyes Lane
Alderley Edge
Cheshire
SK9 7JP
CEO0O E ON Energy Solutions Limited 2,163 00
0142 4276 1930
Business Customore Service
PO Box 2010
NG1 9GQ
CHOO HESIS Limited 12,000 00
Suite 107
South Harrington Buidling
Sefton Street
L3 4BQ
CHO01 HM Revenue & Customs (PAYE) 15,718 00
475/PX00561843
DMB 330
BX5 5AB
CHO2 HM Revenue & Customs (VAT) . . . “25,858 00
178 4177 72
VAT Central Unit
Alexander House
21 Victoruia Avenue
Southend-on-Sea
SS99 1AB
CHO3 Home Merseyside Limited 18,915 00
8 Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU
CHO04 Donald Harrison 20,000 00
8 Arnside Road
Birkenhead
CH43 2JU
CLOO Liverpool ONE Management Company Limited 56,991 00
c/o Broadgate Estates Ltd
7th Floor
338 Euston Road
London
NW1 3BG
CLO1 Liverpool City Council 56,666 00
P O Box 2012
Liverpool
L69 2DX
Signature Aon Mec rerecn
Page 1 of 2 {PS SQL Ver 2010 26 January 2015 14 48
. Begbies Traynor (Central) LLP
Home Liverpool Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CPOO PHS Group 112 00
Block B
Western Industrial Estate
Caerphilly
CF83 1XH
CP01 Percy Hughes & Roberts 924 00
19 Hamilton Square
Birkenhead
Merseyside
CH41 6AY
CROO Redundancy Payments Office 1,187 00
PO Box 16685
Birmingham
B2 2LX
12 Entries Totalling 210,560 00
@ - Denotes associate creditor
Signature Kon ——
Page 2 of 2 IPS SQL Ver 2010 26 January 2015 14 48
- Begbies Traynor (Central) LLP
Home Liverpool Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HHOO Mr Ben Harrison 0 50 0 50
8 Arnside Road
Birkenhead
CH43 2JU
HHO01 Mrs Pauline Harrison
8 Arnside Road
Birkenhead
CH43 2JU
2 Entries Totalling 0 100 0 100
vorwme (PO HE
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