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
08334498
Name of Company
BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP
| Ae
Lane Bednash
37 Sun Street
London
EC2M 2PL
the Itquidator) of the above named company attach a statement of the company affairs
as at 16 May 2014
Signed WA_ Date 16 May 2014
—_ “YI
CMB Partners LLP
20/05/2014 #2
Ref B0058/HM/NA/RS/DMC COMPANIES HOUSE
Software Supplied by Turkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP
on the 16 May 2014 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true.
FullName «* SNessisa peta Ma sift
Signed » NN Kp yp il f Wer Uf
Dated y L624 Zo LL}
BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP
Statement Of Affairs as at 16 May 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Estimated total assets available for preferential creditors NIL
x ; ¥
Signature N LLL Ge WA Date /4 + OB. 20 +e
BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP
Statement Of Affairs as at 16 May 2014
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 6,450 00
6,450 00
Estimated deficiency/surplus as regards preferential creditors (6,450 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(6,450 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total! assets available for floating charge holders (6,450 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (6,450 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (6,450 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 77,086 14
Directors wages 500 00
Barclays Bank Pic 430 00
HM Revenue & Customs - PAYE 32,500 00
HM Revenue & Customs - VAT 47,831 31
158,347 45
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (164,797 45)
Estimated deficiency/surplus as regards creditors (164,797 45)
Issued and called up capital
Ordinary Shareholders 100
1 00
Estimated total deficiency/surplus as regards members (164,798 45)
¥ ¥
Signature “©. 44> TY PO Date (4-5 2a “4
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