TXT Random Viewer

                                                                                                               Form 4 20




                                                                                              395/99
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
                                                                                                 [         01929624
                               Name of Company
Insert full name of            Alida Health and Beauty Limited
company


Insert full name and address   We   Henry Nicholas Page                 Steven Leslie Smith
                               Fieet Place House                        Fleet Place House
                               2 Fleet Place                            2 Fleet Place
                               London                                   London
                               EC4M 7RF                                 EC4M 7RF




                               the liquidator(s) of the above named company attach a statement of the company’s
                               affairs as at 16 January 2015




                               Signed                                         Date   20/oi1/1S



Presenter's name,              ALI600                                                   For Official Use
address and reference          Alida Health and Beauty Limited           Liquidation Section             Post Room
(if any)
                               Henry Nicholas Page
                               Mercer & Hole




                                                                                     mA
                               Fleet Place House                                         COMPANIES HOUSE
                               2 Fleet Piace
                               London
                               EC4M 7RF
                                                                            FRIDAY




                                                                                              23/01/2045        #182

Software Supplied by Turnkey Computer Technology Limited, Glasgow
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Alida Health and Beauty Limited

                on the 16 January 2015 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              Humes)              Alem   end   OO cWwEén


                Signed


                Dated                        1b.   /: ia
Alida Health and Beauty Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.
Brand name                                                                                      12,000 00

Uncharged assets.

Estimated total assets available for preferential creditors                                     12,000 00



Signature                   2                       Date      Z 4      Ju
Alida Health and Beauty Limited
Statement Of Affairs as at 16 January 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                          12,000 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         2,432 71
                                                                                                            2,432 71
Estimated deficiency/surplus as regards preferential creditors                                              9,567 29

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            9,567 29

Estimated prescribed part of net property where applicable (to carry forward)                               4,783 65
Estimated total assets available for floating charge holders                                                4,783 65

Debts secured by floating charges post 15 September 2003
        Floating Charge Creditor                                                         967,405 00
                                                                                                         967,405 00
Estimated deficiency/surplus of assets after floating charges                                           (962,621   35)



Estimated prescribed part of net property where applicable (brought down)                                   4,783 65
Total assets available to unsecured creditors                                                               4,783 65

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         19,600 08
        Employees                                                                         47,185 72
        Customs & Excise                                                                 100,581 06
        DPT Pension                                                                       34,760 87
                                                                                                         202,127 73
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (197,344 08)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                      962,621   35

Estimated deficiency/surplus as regards creditors                                                     (1,159,965 44)

Issued and called up capital
        Ordinary Shareholders                                                              6,500 00
                                                                                                            6,500 00
Estimated total deficiency/surplus as regards members                                                 (1,166,465 44)


                      ™



Signature             -                               Date 4     / Ke
¥S OL SLOz Aienuer gr                                                               OL vLOZ   J8A TOS Sd                                                                                          140 L aBed
                                                                                                                                                                          Pa   —l   N
                                                                                                                                             Aw 0°                      —               i         aunyeubig
ye SOG'ELL'L                                                                                                                                                                   Buyjeyor sawjuq 6L
ze 80r'z                                      Wé6 O14 ‘soue) ‘Aing ‘6Z1L XOg Od ‘payiwr] SadlAlag }!pa19 Ajinby oo                                                     pawn YN LNL                    00LO
000                                 ddzZ    LAL   ‘xasojppiyy   ‘weyye4   ‘anusay   poomlwy|    ‘os   x0g   Od   ‘asnoy   UWS      BdDIABS   |BIOJBWWOD   PUBWYOOS   Jo yueg   jefoy        aul       ZOYD
                                                                                                                            avi
00 SLE                   €S7   ‘Spao’] ‘IBAA JOAOUBH      ‘EAA S,udasor ‘gL ays      (L991) OD pue UBYOD           PJeMOH    0/9                          saluedwod jo weysibay             aul       LOYD
000                                                   79 918 ‘NVHONIWUIG ‘pzvSL XO Od ‘swie|D Aouepunpay                                              Boo sjuewhed Aouepunpey                        (ols)ste)
                                                                                           fV6 LSS ‘xessy
000                     ‘BdS-UO-PUuaUINOS ‘/ PG XOG Od ‘SBDIAIDS JOWO}SND SPIED ‘UOISIAIG SPIeD [eIdsaWWOD                                                                       JSOMjeN             OOND
000                                                                 Az 6dt ‘YoImsd) ‘Uey 3S jadeg ‘Jeans ey! B27                                      SEdIMBS BoUeINSU| POOAA-EWN                    ooWwd
000                                            LXp ZZ9u    ‘outysdwepy ‘axojsBuiseg 'uaueaa YOJeH Wed               abewWaH 6                                          Apauuay ejabuy                 00nd
000                                                 ZZ\ 864N ‘aud, UodA ayseomen ‘uojueg bu07 ‘Zedzda wooY                                                                          OYWH             €0HO
92 SL9'9S                                                AVP p27 ‘joodsenr] 'y0q susend ‘suojesedg Aduanjosu|                                                                       OUWH             ZOHO
                                                                                      ZZ| 864N ‘uA, uody ayseoman
0€ $96‘Er                 ‘MalA Wed uojuag ‘AaSnoH WeYBUIILYD GO0Pdd ‘GO JaAo\dwy uoyesedg sowojsnD                                                                                 OYWH             LOHD
000                                    SPSQam JAPUY JBOYJO XE} O} ‘HUI] 1OJ ‘ G UONOBS SaINPId0lq BdIYJ}O 3aS                                                                       OUMNH            OOHD
er 81 9'6r                                                                                                                                                         swie|o eahojdwig                  L039
00 0                                                                         Wé6 01g ‘soue7 ‘Aing ‘6ZL x0g Od                                         payur] sao1Alag ypasd Ajinby                   0049
28 092'PE                                              ZT ‘SuIYSPIOJUSH ‘QOAA ‘PEBWUAIeAA ‘NOD SJaply | O/9                                            ueo7] BWaYdS UOISUdd 1d Cd                    inerare)
00 SOP'Z96                                 Aub WPOa ‘UOpU0T ‘sde]q 389] Z ‘SNOH S0B|q J99\4 ‘B|OH B 18dBYWy 0/0                                       urupe - pay] Geena)       td d                 00ao
                                                                                    AGE EZIWD ‘SHOH ‘PIoUO}S
92 918'9L                      s,dousig ‘Jaajg aueg    1 ‘asnoy Aemasneg ‘sjuejunoooy pasapey Agieg aad o/9                                                     UONEIIUNWWOD ONO                      1099
000                                                                            NN8 13 ‘vopud7 ‘Jeajs Roosald 99                                                 JajuiM Jex0eg JeueD                  0090
000                                                                HS¢ PLXO ‘auIYsp10}xO ‘uopBuigy “Wed LOLI SZ                                              SEYooY Sap 19aS400Ig                    L0d9
000                                   SNZ    L794 ‘exoIsBulseg ‘Jaa        UOpUuO] ¢ ‘auenbs JeweW PIO ‘ayo}sbuiseg                                   Old yueg Ja}UILUSSAA JEVOeN                     00g)
3                                                                                                                    ssaippy                                                        owen               Aoy
                                                                                                                                                                     sio}ipoin Auedwos - g
                                                                                                                                                      pa} Aneag pue yzjeeH epiy
                                                                                                                                                                                    JOH 9 499010,
BE St SLOZ Auenuer pL                                               0102   380 TOS Sd                                                                   130} abe
                                                                                                             Jf   /   Q/                                aunyeubts
                                                                                                         >
00s‘9                                                                                                                                       BuyyejolL sayyuy Z
0s9            0        os9     0                HH? 91S ‘lysseg ‘peayuapiey ‘peoy IIIH uUAOg €¢ ‘pleyperg                 UOSIUEH WEIIIINA £81085 JW       OOHH
0se's          0        0ge'S   0     SUZ WYOF    ‘uopu0y ‘B02}q 1988/4 Z ‘@SNOH Sdeld 199}- ‘B|OH B eda 0/9                      pay] ean) 1d              000H
[BIOL          29410    PIO     21d                                                                 ssoippy                                     owen         hoy
                                                                                                                                    sJapjoyaueys - 9
                                                                                                                       poywi7 Aneeg pue yyesH Epliy
                                                                                                                                              BIOH 9 199001