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                                                                                                         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

                                                                                               08537719


                  Name of Company


                   ERVEM LIMITED


                  |/We

                  Phillip Roberts, Sterling Ford, Centurion Court, 83 Camp Road, St Albans, AL1 5JN




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 28 May 2014




                   Signed                                               Date             28 May 2014

                   Phillip A Roberts
                   Sterling Ford
                   Centurion Court                           Insolven
                   83 Camp Road
                                                                        SATURDAY




                   St Albans, AL1 5JN
                                                                                            *A3920W63"
                                                                                   A29       31/05/2014        #164
                   Ref      §2450/PR/SF                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                                              Form 4 19
                Statement of Affairs

                Statement as to affairs of

                ERVEM LIMITED

                on the 28 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


                Full Name             PR-ATIC        DASA

                                                    Zz
                Signed                  foe7    2   Da


                Dated                 28 [os/20/4




                                                                             I
                                                                 SATURDAY




                                                                            A29       31/05/2014    #165
                                                                                  COMPANIES HOUSE
                               Insolvency Act 1986
                               ERVEM LIMITED
                    STATEMENT OF AFFAIRS AS AT 28 MAY 2014



                                                 Cost                       Estimated
A - SUMMARY OF ASSETS            oo!                 Or                 _Realtsable
                                   Notes     Book Value         ‘           Values
                                                 fo                     wf.
ASSETS SPECIFICALLY PLEDGED -                "NIL                       .            ~ NIL ,


ASSETS NOT SPECIFICALLY PLEDGED -
Cash at Bank                         3           _        179                           179:

ESTIMATED TOTAL ASSETS AVAILABLE FOR                                        _
PREFERENTIAL CREDITORS                                                                  179:




        Signature   fou 9PA.                   9.         28f/os/201%
                                  Insolvency Act 1986
                              ERVEM LIMITED
                   STATEMENT OF AFFAIRS AS AT 28 MAY 2014


AISUMMARY OF LIABILITIES =,
                          :
                                                                                         Estimated
                                                                                         Realisable
                                                                                             Values

ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS —
(CARRIED FROM PAGE A)                            DO          So                                            S179
PREFERENTIAL CREDITORS -                                                                                         NIL



ESTIMATED SURPLUS((DEFICIENCY) AS REGARDS PREFERENTIAL                                             a             “179°
CREDITORS                                                             .
 DEBTS SECURED BY A FLOATING CHARGE-                              :   :        :         —                    ~ NIL"
: ESTIMATED SURPLUS/(DEFICEINCY) OF ASSETS AVAILABLE.
 FOR NON PREFERENTIAL CREDITORS                  nn

NON-PREFERENTIAL CLAIMS -                                                                              :
      Trade Loan & Expense Creditors (as per schedule B                            81,837
      attached)

                                                                      cn                               "    (81.337)_
 ESTIMATED (DEFICIENCY) AS REGARDS CREDITORS                          °                                "     (81,658)
“ISSUED AND CALLED UP CAPITAL -                  a                    ~              :
     Ordinary/Preference Shareholders            :                        :                  (2)
                                                                                                                   (2),
 ESTIMATED (DEFICIENCY) AS REGARDS MEMBERS                            oo                                   ” (81,660)




       Signature   272        O-e                    Date   28/0              5/ 20/4
B
                             ERVEM LIMITED

TRADE LOAN & EXPENSE CREDITORS

REA INTERNATIONAL TRADING LTD
44 BROADWAY
STRATFORD
LONDON
E15 1XH

MASSIMO APICELLA
32 GAYWOOD CLOSE
LONDON
SW2 3QN

DIRECTOR’S CURRENT/ LOAN ACCOUNT             £56,411.00

TOTSBRIDGE LTD                               £12,725 85
9 WHITE LION STREET
LONDON
NI 9PD

THE CITY OF LONDON RATES SECTION                 £6,700 00
LIBERATA UK LTD
44 FLOOR WESTON HOUSE
246 HIGH HOLBORN
LONDON WCIV 7EX

AESTHETICS OF LONDON LTD                         £6,000 00
44 BROADWAY
STRATFORD
LONDON
EIS 1XH

TOTAL                                        £81,836.85




Signature                            Date   2¢     Jos)      ZOVY
                                  ERVEM       LIMITED
            STATEMENT OF AFFAIRS DATED 28 MAY 2014


The above estimates are subject to the costs of Winding-Up.
Inclusion on the attached schedule does not signify admission of your claim                 nor does
omission invalidate any claim that you may have against the Company.
Cash at Bank - the sum of £179 24 1s presently being held in the Company’s bank account at Barclays
Bank Pic
Prior to the Company vacating sts premises in February 2014 bailiffs attended on behalf of City of
London Rates and histed the remaining assets comprising three beauty couches and a refrigerator The
director 1s not sure whether the bailiff subsequently returned to remove and sell these ttems towards
meeting the claim of City of London Rates or whether the Landlord, Totsbridge Limited removed and
sold them towards their claim for rent, when they took back the premises and changed the locks