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
03240557
Name of Company
Merrick Music Limited
Li We
a
Timothy Heaselgrave, 59 Worcester Road, Bromsgrove, Worcestershire, B61 7DN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 May 2015
Signed TH a Date 15 May 2015
UT
v
The Timothy James Partnership Ltd
Ene Nfficial Mea
59 Worcester Road
Bromsgrove Insolve
Worcestershire
B61 7DN
TUESDAY
02/06/2015 #152
Ref 96/2015/TJH/DT
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
4
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Merrick Music Limited
on the 15 May 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 Wayac Meeuae
Signed yar
_7
Dated 1S, sft v
Merrick Music Limited
Statement Of Affairs as at 15 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Stock 25,000 00 Uncertain
Tax Refund 699 00
Estimated total assets available for preferential creditors NIL
Signature oo
ok LZ
~ Date /s
Spf
VG
Merrick Music Limited
Statement Of Affairs as at 15 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilties
Preferential Creditors -
Employee Arrears/Hol Pay 608 00
608 00
Estimated deficiency/surplus as regards preferential creditors (608 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Lloyds Bank pic 18,000 00
18,000 00
(18,608 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (18,608 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (18,608 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (18,608 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 59,752 00
Employees §,918 00
Directors 125,000 00
HMRC - PAYE/NI 2,328 00
HMRC - VAT 1,600 00
194,598 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (213,206 00)
Estimated deficiency/surpius as regards creditors (213,206 00)
issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (213,208 00)
Signature aA Date / fe J
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| 08569065_MzEyMTc4NTE3OGFkaXF6a2N4_SoA.txt | 2026-01-18 01:42:45 | 15,935 B | View | Open raw | Download |