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
02158447
Name of Company
Hip Menswear Limited t/a Hip Menswear & Hip Clothing
|/We
Gemma Louise Roberts Frona Grant
The Manor House The Manor House
260 Ecclesall Road South 260 Ecclesall Road South
Sheffield Sheffield
$11 9PS $11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 April 2013
Signed __\ Date 25 April 2013
Wilson Field Limited
The Manor House For Official Use
260 Ecclesall Road South Insolvency Section Post Room
Sheffield
$11 9PS
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Ps
Ref HIPMO1C/GLR/EG/SM g
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Software Supplied by Tukey Computer Technology Limited Glasgow - A21 ‘o20sn013
02/05/2013 #152
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Hip Menswear Limited t/a Hip Menswear & Hip Clothing
on the 25 April 2013 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 Excuxont On Kate
Signed SEE
Dated 25 Zz L LS is
Hip Menswear Limited t/a Hip Menswear & Hip Clothing
Statement Of Affairs as at 25 April 2013
A - Summary of Assets
Estimated to
Book Value Realise
Assets
£ £
Assets subject to fixed charge’
Assets subject to floating charge.
Uncharged assets. 2,000 00
2,714 00
Fixtures, Fittings & Equipment 5,000 00
5,000 00
Residual Stock 6,000 00
6,000 00
Stock 9,000 00
12,000 00
Book Debt - Asset Sale
22,000 00
Estimated total assets available for preferential creditors
somes EEA PE__ 040 25/41 225
” Hip Menswear Limited t/a Hip Menswear & Hip Clothing
Statement Of Affairs as at 25 April 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
22,000.00
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 104 62
104 62
21,895 38
Estimated deficiency/surplus as regards preferential creditors
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
21,895 38
NIL
Estimated prescribed part of net property where applicable (to carry forward)
21,895 38
Estimated total assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
NiL
21,895 38
Estimated deficiency/surplus of assets after floating charges
NiL
Estimated prescribed part of net property where applicable (brought down)
21,895 38
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 170,510 96
Dept of Employment 25,131 45
Directors Loans 49,511 00
Barclays Bank Plc 6,663 27
HM Revenue and Customs - VAT 17,325 76
HM Revenue and Customs - PAYE 16,000 00
HM Revenue and Customs - Corporation Tax 5,473 43
290,615 87
Estimated deficiency/surplus as regards non-preferential creditors
(268,720 49)
(excluding any shortfall in respect of F.C's post 14 September 2003)
Estimated deficiency/surplus as regards creditors (268,720 49)
Issued and called up capital
Ordinary Shareholders 50 00
50 00
Estimated total deficrency/surptus as regards members (268,770 49)
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