Form 4.20
Rule 4 34 - CVL
395/99
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
02378716
Name of Company
Bestcare Enterprises Limited
|/We
lan Michael Rose
3rd Floor
Silver House
Silver Street
Doncaster
DN1 1HL
the hquidator(s) of the above named company attach a statement of the company affairs
as at 30 June 2011
Signed ( Date 30 June 2011
rT vn
Silke & Co Limited
3rd Floor
Silver House Insol
Silver Street
SATURDAY
Doncaster
DN1 1HL
Rof RAFC/IMR/SIVDH/INR 02/07/2011
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Bestcare Enterprises Limited
on the 30 June 2011 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 Vs Ho wp) de Hug ila
_
Signed
Dated SO “CG ~ AO [ |
Bestcare Enterprises Limited
Statement Of Affairs as at 30 June 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
IEP IEP
Assets subject to fixed charge.
Van 3,229 00 2,500 00
RBS Asset Finance (3,700 05)
Deficiency c/d (1,200 05)
Assets subject to floating charge.
Uncharged assets
Fixtures, Fittings & Stock 10,011 00 3,500 00
Book debts 2,734 04 550 00
Estimated total asse! ailable for preferential creditors 4,050 00
c
Signature Yj Date LO OO S20 {
an
Bestcare Enterprises Limited
Statement Of Affairs as at 30 June 2011
A1 - Summary of Liabilities
Estimated to
Realise
IEP
Estimated total assets available for preferential creditors (Carried from Page A) 4,050 00
Liabilities
Preferential Creditors -
Employees’ wage arrears 4,550 00
4,550 00
Estimated deficiency/surplus as regards preferential creditors (500 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(500 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 (500 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (500 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (500 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 1,200 05
Trade & expense 56,465 48
Directors 51,000 00
Associated Creditor 42,300 00
Corp tax etc/nonpref PAYE 8,000 00
158,965 53
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (159,465 53)
Estimated deficiency/surplus as regards creditors (159,465 53)
Issued and called up capita!
Ordinary shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (159,565 53)
Signature Wf. Date ee -O6 Ab |/
Silke & Co Limited
Bestcare Enterprises Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name IEP
CROO RBS Asset Finance 3,700 05
Vehicle Management
Seven Brindleyplace
Birmingham
B1 2TZ
1 Entries Totalling 3,700 05
0
Page 1 of 1 IPS SQL Ver 2010 29 June 2011 14 26
Silke & Co Limited
Bestcare Enterprises Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name IEP
ESoOo Ms Maria Shafkou 1,750 00
3 Midstrap Road
Neasden
London
NW101TD
ETOO Mr K Thavarajah 2,800 00
161 Lynton Road
Harrow
Middlesex
HA2 9MH
2 Entries Totalling 4,550.00
Signature
Page 1 of 1 IPS SQL Ver 2010 29 June 2011 14 10
Silke & Co Limited
Bestcare Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CAQQ Advent Data 3,351 51
Premier Way
Lowlands Business Park
Elland
HX5 SHF
CBoo Beta Distribution pic 9,028 56
Unit 2
Quebec Wharf
2-4 Thomas Road
London
E14 7AF
CBO01 British Gas 228 35
Payment Area 60
Camberley
Surrey
GU95 1AW
CBO02 BOC 108 00
PO Box 12
Priestley Road
Worsley
Manchester
M28 2UT
ccoo Companies House 100
Comphance 4
Crown Way
Cardiff
CF14 3UZ
cco1 Computers Unlimited 203 28
Technology Park
Colindeep Lane
NW9 6BX
cco2 Clarion Communication 1,170 19
107 Freston Road
London
W111 4BD
CC03 Computer 2000 Distribution Limited 3,438 47
Hampshire House
Wade Road
Basingstoke
RG28 4PL
y
Signature Zhe
Page 1 of 5 IPS SQL Ver 2010 29 June 2011 1117
Silke & Co Limited
Bestcare Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CD00 Disk Source Limited 734 40
10 Wedgewood Court, Wedgewood Way
Stevenage
Herts
CE0O Eet Nordic UK Limited 251 88
Cornwall Road
Hatch End
Pinner
HAS 4UH
CE01 e-on energy Limited 4,500 00
PO Box 2010
NG1 9GQ
CE02 e-on energy limited 4,843 97
PO Box 2010
NG1 9GQ
CFO0O Farringdon & Co 2,000 00
176 Franciscan Road
London
SW17 8HH
CHOO H M Revenue and Customs 000
Insolvency Operations
Queens Dock
Liverpool
L74 4AF
CHO01 Manzoor Hussain 42,300 00
2 Lavender Gardens
Harrow
Middlesex
HA3 6DD
CHO2 Hamida Hussain 45,000 00
2 Lavender Gardens
Harrow
Middlesex
HA3 6DD
CH03 Ajhaaz Hussain 6,000 00
9A Highcroft, Wembley
Middlesex
CHO04 HM Customs & Excise 000
Issued to Insolvency Operations
(
Page 2 of 5 IPS SQL Ver 2010 29 June 2011 14 17
Silke & Co Limited
Bestcare Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
Clo0 Indexscope Limited 215 96
Maple House
282 Kenton Road
Harrow
HA3 9DP
ci01 |-HT 136 97
Chandlers Row
Port Lane
Colchester
Essex
CO1 2HG
clo2 Inland Revenue 8,000 00
CKOO Konica/Minolta 1,171 80
Precedent Drive
Rooksley
Milton Keynes
MK13 8HF
CLOO London Borough of Brent 663 25
Business Rates
PO Box 425
Wembley
Middlesex
HA9 6SU
CMO0O Misco UK Limited 8,455 77
10-14 Darby Close
Park Farm South
Wellingborough
Northants
NN8 6GS
CM01 Misco 8,078 05
10-14 Derby Close
Park Farm South
Wellingborough
NN8 6GS
CM02 MicroPeripherals 1,049 21
Shorten Brook Way
Altham Business Park
Altham
Accrington
BBS 5YJ
Signature
Page 3 of 5 IPS SQL Ver 2010 29 June 2011 11.17
Silke & Co Limited
Bestcare Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CMO03 MRIB 172 73
MRIB Insurance and Investments
Eagle House
Amersham Hill
High Wycombe
HP13 6NU
CP00 PHH Vehicle Management 94 29
PHH Centre
Windmill Hill
Swindon
SW19 3UA
CP01 PSA Parts Limited 246 00
24 Deer Park
Merton
SW19 3UA
CP02 PHS Group Plc 257 93
Western Industrial Estate
Caerphilly
CF8 1XH
Cso0 Servebase Computers Limited 106 20
The Corn Mill
Stanstead Abbotts
Herts
$G12 8HG
cso1 Spectrum Computer Supplies 1,19681
PO Box 199
Spectrum House
East Parade
Bradford
BD1 5RJ
cso2 Spicers Limited 275 89
Sawston
Cambridge
CB22 3JG
CS03 Speedprint 662 76
Unit 3, Tower Business Park
Kelvedon Road
Tiptree
Cs04 Scan Source Europe 65 20
Scan Source House, 2 Iridium Court
Owen Avenue
a
Signature
Page 4 of 5 IPS SQL Ver 2010 29 June 2011 11 17
Silke & Co Limited
Bestcare Enterprises Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CS05 Speechwrite Digital 55 80
Kean House
103 Carver Street
Birmingham
B1 3AP
CS06 Sky Business 77 13
PO Box 1805
Livingston
EH54 7XG
cToo Thomas Higgins Partnership 000
C/o Misco UK Limited T/as, Misco Formerly Systemax Europe Limited, Pre-issue Section
Capitol Buildings
10 Seaview Road
Wallasey
CH45 4TH
cuoo Uniforce Products Limited 1,425 04
Enterprise House
Roydsdale Way
Euroway Trading Estate
Bradford
BD4 6SE
cvo0 Vow Europe Limited 1,393 55
K House
Sheffield Business Park
Europa Link
Sheffield
$9 1XU
cvo1 Vodaphone Connect Limited 109 89
2 Purley Way
Croydon
CRO 3JUP
cvo2 Veolia 695 64
Tamblin Way
Hatfirld
Hertfordshire
AL10 9EZ
42 Entries Totalling 157,765 48
@ - Denotes associate creditor
Signature
Page 5 of 5 IPS SQL Ver 2010 29 June 2011 11 17
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