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Viewing 02192536_MzEyMjAxOTkyNGFkaXF6a2N4_SoA.txt
                                                                                                                                           Form 4.20


Rule 4.34 -CVL The Insolvency Act 1986                                                                                        S   1 9 5/ 9 9
                      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
                                                                                                                                           02192536 |

Insert full name
of company                    Name of Company
                                  (1) MID LANCS LABELS LIMITED




Insert full name(s)           |          Richard lan Willamson
                                         of Campbell Crossley & Davis
                                         Ground Floor, Seneca House
                                         Links Point, Amy Johnson Way
                                         Blackpool
                                         Lancashire, FY4 2FF



Insert date                   the Liquidator of the Company attach a statement of the Company's affairs as at 14 April 2015




                              Signed -                                                                          Date - 14 April 2015


Presenter’s name,                        Campbell, Crossley & Davis                                         k
address and reference                    Ground Floor, Seneca House                                                      For official use
(if any)                                 Links Point, Amy Johnson Way                                            Liquidation | Post Room
                                         Blackpool, Lancashire, FY4 2FF                                          Section
                                         Reference   M0537/C/RIW/SGS
                                                                                                WEDNESDAY




                                                                                                                       | |      IMM            | |     |
                                                          Insolvency-Company 4 20
                                                                                                                 A27             15/04/2015          #148
                                                                                                                             COMPANIES HOUSE
                                                               Statement of Truth

                                      Name of Company

                                      Mid Lancs Labels Limited                                                    Company number
                                                                                                                  02192536




 (a) Insert name and address of     Statement as to the affairs of (a)   | Mid Lancs Labels Limited
registered office of the company                                          Ground Floor, Seneca House
                                                                          Links Point, Amy Johnson Way
                                                                          Blackpool
                                                                          Lancashire, FY4 2FF

                  {b) Insert date

                                     on the (b) 14 Apnt 2015, the date that the Company entered liquidation


                                     Statement of Truth

                                     | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the
                                     affairs of the above named company as at (b) 14 Apnl 2015 the date that the Company entered
                                     liquidation


                                    Full name            RICHARD OWEN WINSTANLEY


                                                                                                 v

                                     Signed                 (2.     -)       SS
                                                                               ——_


                                     Dated             14 April 2015
MID LANCS LABELS LIMITED
STATEMENT OF AFFAIRS AS AT 14 APRIL 2015
A- Summary of Assets

                                                                        Estimated
                                                                       To Realise
Assets                                                                     £




    Assets Subject To Fixed Charge

         Book Debts




     Secured

         Less RBS Invoice Finance Limited




         surplus as regards RBS Invoice Finance Limited


     Assets Subject To Floating Charge

         Cash at Bank


     Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors                5,000




                                                                         ive 1 fis.
MID LANCS LABELS LIMITED
STATEMENT OF AFFAIRS AS AT 14 APRIL 2015
Ai - Summary of Liabilities

                                                                                                        Estimated
                                                                                                       To Realise
                                                                                                           £
Estimated total assets available for preferental creditors
          (carried from page A)                                                                                 5,000


Liabilities
      Preferential Creditors
            Holiday Pay

     Estimated surplus as regards preferential creditors

     Estimated prescribed part of net property where applicable
     (to carry forward)

     Debts secured by floating charges
          Nil

     Estimated surplus as regards floating charge

          Estimated prescribed part of net property where applicable (brought down}

     Total assets available to unsecured creditors


     Unsecured Non-Preferentia!l Claims
     (Excluding any shortfall to floating charge holders)
          Trade and Expense                                                           25,096
          HM Revenue & Customs - PAYE/NI                                               1,100
          H M Revenue & Customs - VAT                                                  3,000
          Bank Overdraft                                                               8,000
          Redundancy & Notice Pay                                                     32,943                   70,139

     Estimated (deficiency) as regards non-preferential creditors                                          (65,484)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                           0
     Estimated (defictency) as regards creditors                                                           (65,484)

     Issued and called up capital
          Issued Share Capital                                                                                 13,670

     Estimated total (deficiency) as regards members                                                       (79,154)




                                                                                               (2av5           veladis.
B.- Company Creditors
M0537 Mid Lancs Labels Limited

Code                  Name & Address                                                      Amount of Debt

c0002                 HM Revenue & Customs                                                        1,100 00
                      Chillingham House
                      Benton Park View
                      Newcastle upon Tyne
                      NE98 122
0003                  HM Revenue & Customs                                                        3,000 00
                      National Insolvency Unit (NIU)
                      5th Floor
                      Regian House
                      James Street
                      Liverpool
                      L75 1AD
C0004                 NatWest Bank Plc                                                            8,000 00
                      4 Standishgate
                      Wigan
                      Lancashire
                      WN1 1UE
C0005                 A1 Pminters Limited                                                         2,024 40
                      Unit 31 Rovex Business Park
                      Hay Hall Road
                      Tyseley
                      Birmingham
                      B11 2AG
C0006                 BPC (UK) Limited                                                             367 59
                      Aston Way
                      Moss Side Development Park
                      Leyland
                      Lancashire
                      PR26 7UX
C0007                 Brooksart                                                                      40 00
                      Unit 4A Ashforth Business Centre
                      Ashforth Street
                      Nottingham
                      NG3 4BG
C0008                 Crowfoots Carriers (M'tr) Limited                                            624 39
                      Park Street
                      Stalybridge
                      SK15 2BT
c0009                 Dempson Limited                                                              752 30
                      Premier Works
                      134-140 idle Road
                      Bradford
                      BD2 4NE
C0010                 Digital Impressions                                                            96 00
                      95 Park Road
                      Spnngfteld
                      Wigan
                      Lancashire
                      WN6 7AE
C0011                 Egan Reid                                                                     130 50
                      Horsfield Way
                      Bredbury Industrial Park
                      Stockport
                      Cheshire
                      SK6 2SU

                      Signature             (2. CO                a    Date   ee 4/ iS.

M0537                                                     Page   1/3
Be Company Creditors
M0537 Mid Lancs Labels Limited

Code                  Name & Address                                            Amount of Debt

C0012                 AJ Gilbert (Birmingham) Limited                                    199 82
                      66-77 Buckingham Street
                      Birmingham
                      B19 3HU
C0013                 Hoesh International Limited                                        488 97
                      Hoesh House
                      Unit 4, Trevanth Road
                      Leicester
                      Leicestershire
                      LE4 9LS
c0014                 IP Networks (Europe) Limited (Current)                               88 80
                      Unit 16 Birch Court
                      Grosvenor Grange
                      Warrington
                      Cheshire
                      WA1 4GD
C0015                 Kontakt Labels                                                     762 96
                      20 Atholl Street
                      Preston
                      Lancashire
                      PR1 8TA
C0016                 Natwest Autopay Processing Centre                                     300
                      PO Box 304
                      Rotherham
                      $66 6AD
C0017                 Northern Label Systems Limited                                       23 65
                      Hundred End Lane
                      Hundred End
                      Preston
                      Lancashire
                      PR4 6XL
C0018                 Nottingham Flexo Limited                                           714 00
                      t/a Burgass Carr
                      Nether Street
                      Beeston
                      Nottingham
                      NG9 2AT
C0019                 Oversolve Limited                                                 8,595 84
                      Units 5-10
                      Robin Hood Industral Estate
                      Alfred Street South
                      Nottingham
                      NG3 1GE
c0020                 Poly-Plastic Co                                                   1,505 64
                      49 Port Hope Road
                      Sparkbrook
                      Birmingham
                      Bi1 1S
c0021                 Kendon Packaging (Midland) Limited                                6,935 04
                      tfa Portland Poly Bag Supplies
                      37 Wigman Road
                      Bilborough
                      Nottingham
                      NG8 4PA


                      Signature           (2.    ©                  )   veetS
M0537                                                      Page   2/3
B.- Company Creditors
M0537 Mid Lancs Labels Limited

Code                  Name & Address                                                           Amount of Debt

c0022                 Qualiflex Limited                                                                  400 42
                      Unit 1 Rutland Court
                      Manners Industrial Estate
                      lIkeston
                      Derbyshire
                      DE? 8EF
C0023                 Reldas Headgrade Limited                                                           124 80
                      1 Llandowlais Street
                      Oakfield
                      Cwmbran
                      NP44 7XA
c0024                 Storm Graphics Limited                                                             576 96
                      Graphics House
                      30 Wedgwood Road
                      Bicester
                      OX26 4UL
C0025                 Worldpay (UK) Limited                                                               91 46
                      Victory House
                      Fifth Avenue
                      Gateshead
                      NE11 0EL
C0026                 Tags Limited                                                                        68 77
                      Unit 38 Dunes Way
                      Wellington Employment Park
                      Liverpool
                      L5 ORJ
c0027                 Windmill Tapes Limited                                                             480 29
                      Unit 6 McKenzie Industrial Park
                      Bird Hall Lane
                      Cheadle Heath
                      Stockport
                      Cheshire
                      SK3 0SB
c0029                 The Insolvency Service                                                             345 24
                      Redundancy Payments Office
                      PO Box 16685
                      Birmingham
                      B2 2LX
C0030                 The Insolvency Service                                                          32,942 71
                      Redundancy Payments Office
                      PO Box 16685
                      Birmingham
                      B2 2LX
                                                                                                     £70,483.55




                      Signature           (2.     oS               >   Date   las / 4/18   ’

M0537                                                   Page 3/3

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