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                                                                                                                      Form 420
 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

                                                                                                            08276895           |


                            Name of Company


                              Glenn's Movers Limited


                            |/We

                            Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Werr, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 December 2014




                            Signed                               f   L/              Date            24 December 2014


                            O'Hara & Co
                                                                                            Far Offier:al Hea
                            Wesley House
                            Huddersfield Road                             insolven
                            Birstall
                            Batley
                            West Yorkshire, WF17 9EJ
                                                                                                         *A3YQHS4R*
                            Ref      G236/POH/SW/TR                                            A15       09/01/2015         #294
                                                                                                     COMPANIES HOUSE
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, Rule 434-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Glenn's Movers Limited

                 on the 24 December 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              Cl            MAK      AS

                                       WA                           4
                 Signed


                 Dated                        Re   12 14.
+ Glenn's Movers Limited
  Statement Of Affairs as at 24 December 2014

 A- Summary of Assets
                                                                               Estimated to
 Assets                                                          Book Value       Realise
                                                                      £              £

 Assets subject to fixed charge

 Assets subject to floating charge

 Uncharged assets
 Contributions to Costs                                             3,000 00                  3,000 00

 Estimated total assets available for preferential creditors                                  3,000 00



 Signature LA                              =         Date      24-12-14
» Glenn's Movers Limited
  Statement Of Affairs as at 24 December 2014

Al - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Estimated total assets available for preferential creditors (Carried from Page A)                          3,000 00

 Liabilities
      Preferential Creditors -
           Employee Arrears/Hol Pay                                                          500 00
                                                                                                             500 00
 Estimated deficiency/surplus as regards preferential creditors                                            2,500 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           2,500 00

 Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
 Estimated total assets available for floating charge holders                                              2,500 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                             2,500 00

 Estimated prescribed part of net property where applicable (brought down)                                      NIL
 Total assets available to unsecured creditors                                                             2,500 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          2,567 71
         Employees                                                                         1,500 00
         Directors                                                                         3,000 00
         Banks/Institutions                                                               11,000 00
         VAT                                                                              20,000 00
                                                                                                          38,067 71
 Estimated deficiency/surpius as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (35,567 71)

 Estimated deficiency/surplus as regards creditors                                                       (35,567 71)

 Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                             100 00
 Estimated total deficiency/surplus as regards members                                                   (35,667 71)




 Signature   ZO                                   «=Date      ZY     it    I
  O'Hara & Co
”, Glenn's Movers Limited
  Aé - Preferential Creditors Statement of Affairs Figures


  Key            Name                                                                  £

  CMO00          Mr Glenn Makin                                                 500 00
                 421 High Street
                 Morley
                 Leeds
                 LS27 ODE


   1 Entries Totalling                                                          500.00




                                                              Aw
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     1

         O'Hara & Co
*,       Glenn‘s Movers Limited
         AS - Unsecured Creditors Statement of Affairs Figures


         Key            Name                                                                            £

         C100           118 Data Resource Ltd                                                   156 67
                        62 Anchorage Road
                        Sutton Coldfield
                        West Midlands
                        B74 2PG
         CBO0O          Osset Box Limited                                                    1,676 87
                        Unit 23/24 Latchmore Ind   Est
                        Lowfields Road
                        Leeds
                        LS12 6DN
         CHO0O          HM Revenue & Customs                                                20,000 00
                        Insolvency Operations
                        Queens Dock
                        Liverpool
                        L7 4AF

         CHO01          Henriksen                                                              504 01
                        Carlisle House
                        Carlisle Street
                        Goole
                        DN14 5DS
         CLOO           Lloyds Bank                                                         11,000 00
                        44 Queen Street
                        Morley
                        LS27 9BZ
         CM00           Mr Glenn Makin                                                       1,500 00
                        121 High Street
                        Morley
                        Leeds
                        LS27 ODE
         CM01           Mr Glenn Makin                                                       3,000 00
                        121 High Street
                        Morley
                        Leeds
                        LS27 ODE
         CS00           Simpson Packaging                                                      230 16
                        c/o The Thomas Higgins Partnership, Pre-lssue Section
                        Lloyds Chambers
                        19-21 Seaview Road
                        Wallasey
                        CH45 4TH


         8 Entries Totalling                                                                38,067.71

          @ - Denotes associate creditor




          Signature        JO                              —
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