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
08892789
Name of Company
Newdale Trading Limited
1/ Ye
Steven Wiseglass, St John's Terrace, 11-15 New Road, Manchester, M26 1LS
the liquidator¢s) of the above named company attach a statement of the company affairs
as at 11 March 2015
Signed ——— - Date 44 March 2015
_
= wn
Inquesta Corporate Recovery & Insolvency .
St John's Terrace For Official Use
11-15 New Road Insolvency Secti
Ref A1111/SW 42/03/2015
#275
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Newdale Trading Limited
on the 11 March 2015 the date of the resolution for winding up
Statement of truth
| beheve that the facts stated in this Statement of Affairs are true
Full Name Bhys weitere.
Signed “ARR
Dated 03/2015
Newdale Trading Limited
Statement Of Affairs as at 11 March 2015
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
Signature <P Date \103/20 15
Newdale Trading Limited
Statement Of Affairs as at 11 March 2015
A‘ - Summary of Liabiltties
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
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 hoiders)
Trade & Expense Creditors 280,302 59
280,302 59
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (280,302 59)
Estimated deficiency/surplus as regards creditors (280,302 59)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total defictency/surplus as regards members (280,303 59)
signature SHAS Date I/6 H
Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB01 Pendle Borough Council 5,233 48
7379279
Number One Market Street
Nelson
Lancs
BBS 7LG
CBO02 Boiton Council 29,162 05
50659633
Business Rates Section
PO Box 32
Bolton
BL1 1RX
CBO3 Shorpshire Council 10,361 69
2500000167887
Guildhall Community Hub
Frankwell Quay
Shrewsbury
Shropshire
SY3 8HQ
CB04 Blackpool Council 9,632 98
25199725
Revenues & Benefits
PO Box 50
Town Hall
Blackpool
FY1 1NF
CDOO Daventry District Council 730 55
300887965
Lodge Road
Daventry
NN11 4FP
CD01 Derbyshire Dales Distnct Council 12,000 00
70149584, 70149607, 70149591
Town Hall
Bank Road
Matlock
Derbyshire
DE4 3NN
CD02 Darlingon Brough Council 4,025 48
60001968875
Revenues & Benefits
Town Hall
Darlington
DL1 5QT
CD03 Dundee Council 15,000 00
Director of Corporate Services
Revenues Division
PO BOX 6787
Dundee
DD1 3YP
g
Signature fee
Page 1 of 5 IPS SQL Ver 2010 10 March 2015 16 25
Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CEO0O East Renfrewshire Council 6,003 08
670438951255
Director of Finance and Resources
Renfrewshire House
Cotton Street
Paisley
PA1 1AD
CG00 Gosport Borough Council 4,300 00
71009730/24/8, 71009729/24/X
Non-domestic Rates South West, Valuation Office Agency
4th Floor CityPoint
Temple Gate
Bristol
BS1 6PL
CHOO HMRC Insolvency & Secunties 000
3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO01 London Borough of Hackney 16,000 00
601657996, 601664324
Hackney Service Centre
1 Hillman Street
London
E8 1DY
C100 Insolvency Claims Handling Unit 000
Room BP3202, Warkworth House
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 12Z
CKO Knowsley Metropolitan Borough Council 3,624 76
7600130687
Municipal Buildings
Cherryfield Drive
Kirkby
L32 1TX
CLOO Leeds City Council 10,700 00
901480552, 901480570, 901480589
Corporate Services Department
Revenue & Benefits
PO Box 60
Leeds
LS2 8JR
Signature EAR
Page 2 of 5 IPS SQL Ver 2010 10 March 2015 16 25
Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLO1 Lancaster City Councit 8,742 63
101921334
Town Hall
Dalton Square
Lancaster
LA1 iPS
CLO2 Camden Council 13,000 00
68531151, 68531160
Council Tax and Business Rates
5 Pancras Square c/o Town Hall
Judd Street London
WC1H SJE
CMO0O Milton Keynes Council 7,345 00
69003075689
Revenues Service, PO Box 5327
Civic Offices
1 Saxon Gate East
Central Milton Keynes
MK9 3WB
CNOO Northumberland County Council 4,714 02
2800125920
County Hall
Morpeth
Northumberland
NE61 2EF
CNO2 North Tynesdie Council 9,776 58
11800973
Business Rates Team, Quadrant
The Silverlink North
Cobalt Business Park
North Tyneside
NE27 OBY
CNO3 Newcastle City Council 3,101 14
69850232
Business rates
Civic Centre
Newcastle upon Tyne
NE1 8QH
CNO4 Northumberland County Council 3,558 88
2800144938
Revenues Section
Wansbeck Square
Ashington
Northumberland
NE36 9XL
Signature A a>
Page 3 of 5 IPS SQL Ver 2010 10 March 2015 16 25
Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNO5 North Lincolnshire Council 12,981 51
13980411460
Hewson House
Station Road
Brigg
DN20 8XY
CP0O Plymouth City Council 6,507 00
79191218
Non Domestic Rates, Finance
Plymouth City Council
Windsor House
Plymouth
PL6 5UF
csoo South Somerset District Council 4,418 76
30563488 30563496
PO Box 3298, The Council Offices
Brympton Way
Yeovil
Somerset
BA20 2YW
cso1 Salford City Council 2,100 00
70115514,70115522, 70115530, 70115547
Customer Services, Unity House
Salford Civic Center
Chorley Road
Swinton
M27 5AW
CS02 Scarborough Borough Council 30,128 30
7000813491
PO Box 147
Town Hall
St Nicholas Street
Scarborough
YO11 2ZG
CT0O Telford & Wrekin Borough Council 81455
8036149X
Civic Offices
Telford
TF3 4WZ
CT01 Thanet District Council 12,000 00
7500286865
Cecil Street
Margate
Kent
CTS 1XZ
Signature a>
Page 4 of 5 IPS SQL Ver 2010 10 March 2015 16 25
Inquesta Corporate Recovery & Insolvency
Newdale Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cwoo West Dorset District Council 32,645 61
833328831
Revenues & Benefits, South Walks House
South Walks Road
Dorchester
Dorset
DT1 1UZ
Ccwo1 West Lothian Council 1,694 54
32009787
Revenues Unit, St David House
South Bridge Street
Bathgate
West Lothian
EH48 1TT
31 Entries Totalling 280,302.59
@ - Denotes associate creditor
Signature AA
Page 5 of 5 IPS SQL Ver 2010 10 March 2015 16 25
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