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
01480654
Name of Company
Togg Shop Limited
|/We
Andrew Pear Michael Solomons ©
82 St John Street 82 St John Street
London London
EC1M 4JN EC1M 4JN
the hquidator(s) of the above named company attach a statement of the company affairs
as at 17 September 2013
Signe Date 17 September 2013
BM Advisory LLP
82 St John Street For Official Use
London Inso|
WEDNESDAY
*A2HNOJ8Y*
Ref TOGO01AP/AJP/MSES/MP/CK/A 25/09/2013 #199
A14
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Togg Shop Limited
on the 17 September 2013 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 Hawsgp Doud ward
Signed Aen
Dated 4 e[t012
Al4 “A2HK NBO ~
Togg Shop Limited
Statement Of Affairs as at 17 September 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Goodwill NIL 5,000 00
Barclays Bank plc (64,759 00)
Deficiency c/d (59,759 00)
Motor Vehicle 11,534 00 8,500 00
ING Lease (UK) Limited (10,852 00)
Deficiency c/d (2,352 00)
Assets subject to floating charge
Uncharged assets
Fixtures, Fittings & Equipment 127,365 00 5,000 00
intercompany Loan 200,549 00 NIL
Estimated total assets available for preferential creditors 5,000 00
Signature Date
Togg Shop Limited
Statement Of Affairs as at 17 September 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
Employee claims Uncertain
NIL
Estimated deficiency/surplus as regards preferential creditors 5,000 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 59,759 00
(54,759 00)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(54,759 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 (54,759 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (54,759 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (54,759 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 2,352 00
Trade & Expense Creditors 29,742 00
Employee Claims Uncertain
Director's Loan - Howard Watts 248,044 00
Loan - Adrian Davies 135,000 00
Loan - Lynda Wedlock Smith 35,000 00
Loan - Jon Watts 25,000 00
HM Revenue & Customs - VAT 12,000 00
HM Revenue & Customs - PAYE/NIC 2,387 00
HM Revenue & Customs - Corporation Tax 888 00
490,413 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (545,172 00)
Estimated deficiency/surplus as regards creditors (545,172 00)
Issued and called up capital
Preference Shareholders 1,000 00
Ordinary Shareholders 7,875 00
8,875 00
Estimated total deficiency/surplus as regards members (554,047 00)
Signature Date
BM Advisory LLP
Togg Shop Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
c 00 5G Communications Ltd 506 50
Phoenix House
Desborough Park Road
High Wycombe
Buckinghamshire
HP12 3BQ
co Avenue Office Supplies Ltd 440 65
3 David Road
Poyle Industrial Estate
Colnbrook
Slough
SL3 OTW
C02 Bunce Sheetmetal Work Services 2,000 00
Thorpe Industrial Estate
Unit B5 Crabtree Road
Egham
Surrey
TW20 8RN
C04 Chambers Waste Management Plc 154 83
Clay Lane
Jacobs West
Guildford
Surrey
GU4 7NZ
C07 Ing Lease UK Ltd 2,352 00
60 High Street
Redhill
Surrey
RH1 1NY
C08 Nationwide Coatings UK Ltd 1,234 54
Unit 5/5a
Canal Wharf ind Est
Station Road
Slough
SL3 6EG
c 09 Pro Kennex Europe 697 20
PO BOX 3074
Reading
RG1 9YD
COA Runnymede Borough Council 6,487 00
Civic Centre
Station Road
Addlestone
Surrey
KT15 2AH
Page 1 of 3 IPS SQL Ver 2010 17 September 2013 10 53
BM Advisory LLP
Togg Shop Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C 0B Saunders & Dolleymore LLP 1,014 00
Hill House
118 High Street
Uxbridge
Middlesex
UB8 1JT
coc Scottish Power 388 00
Unit 2 Country Oak Retail Park
London road
Crawley
RH11 7XN
cop Speedo International Ltd 7,869 90
The Pentland Centre
Lakeside
Squires Lane
Finchley
N3 2QL
COE Western & Midland Group 5,358 00
9 Woodbank Avenue, Gerrards Cross, Bucks, SL9 7PY
Gerrards Cros
Bucks
SL9 7PY
C OF Wiltern Bradley Ltd 732 96
8 Wentworth Road
Heathfield
Devon
TQ12 6TL
C0G World of Service International Ltd 1,402 32
3 Dencora Way
Luton
Bedforshire
LU3 3HP
COH Adrian Davies 135,000 00
32 Norlands Lane
Thorpe
Middlesex
TW20 8SS
col Lynda Wedlock Smith 35,000 00
80 Chobham Rd, Sunningdale Berks SL5 OHE
80 Chobham Rd
Sunningdale
Berks
SL5 OHE
cou Howard Watts 248,044 00
4 St Judes Close
Englefield Green
Surrey
TW20 ODE
Page 2 of 3 IPS SQL Ver 2010 17 September 2013 10 53
BM Advisory LLP
Togg Shop Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
COK Jon Watts 25,000 00
22 Englehurst
Englefield Green
Surrey
TW20 OEE
CHO00 HM Revenue & Customs : 2,387 00
Insolvency, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 2UQ
CHO01 HM Revenue & Customs 888 00
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CHO2 HM Revenue & Customs 12,000 00
5th Floor
Regian House
James Street
Liverpool
L75 1AD
CROO R O Design Limited T/as Maru Swimwear 1,455 78
Waterway Street West
Notting
Nottinghamshire
NG2 1NL
22 Entries Totalling 490,412 68
@ - Denotes associate creditor
Page 3 of 3 IPS SQL Ver 2010 17 September 2013 10 53
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BM Advisory LLP
Togg Shop Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
COL Barclays Bank Pic 64,759 00
M Cooper
66 Rushey Green
Catford
London
SE6 4HH
1 Entries Totalling 64,759 00
Page 1 of 1 IPS SQL Ver 2010 17 September 2013 10 56
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