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
02324699
Name of Company
Seabray Limited
“Al We
Wayne Macpherson Loutse Donna Baxter
The Old Exchange The Old Exchange
234 Southchurch Road 234 Southchurch Road
Southend on Sea Southend on Sea
$S$1 2EG Essex
SS1 2EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 July 2012
Signed 20 July 2012
Begbies Traynor (Central) LLP
The Old Exchange For Official Use
234 Southchurch Road Insgbreneyv Sactinn — | Pnet Ranm
Southend on Sea
>
x
&5
_.
Ref SE062CVL/WMI/LDB/JXH/LXD 5 | | *ATESDNBL* | |
Software Supplied by Turnkey Computer Technology Limited Glasgow A24 28/07/2012 #19
COMPANIES HOUSE
“Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Seabray Limited
on the 20 July 2012 the date of the resolution for winding up
Statement of truth
| believe that the facts stated | this! Statement of Affairs are true
Full Name Willa fo. be Bf.
se Wm
nate bie
Seabray Limited
Statement Of Affairs as at 20 July 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise |
£ £ i}
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 28,077 00 22,462 00
Book Debt - Sale of Assets 6,000 00 6,000 00
Cash at Bank 1,456 00 1,456 00
Estimated total assets a ble for preferential creditors 29,918 00
Signature Date 4 Lilie.
Seabray Limited
Statement Of Affairs as at 20 July 2012
A1 - Summary of Lrabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 29,918 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 2,858 00
Employees re Arrears/Hol Pay 200 00
3,058 00
Estimated deficiency/surplus as regards preferential creditors 26,860 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
26,860 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 26,860 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 26,860 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 26,860 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and Expense Creditors 24,646 00
RPO 17,272 00
Samuel Bray 70,000 00
HMRC (PAYE) 7,687 00
119,605 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (92,745 00)
Estimated deficiency/surplus as regards creditors (92,745 00)
Issued and called up capital
Ordinary vcfivne 100 00
400 00
Estimated total defic sérleylsurplus as regards members (92,845 00)
Signature fl y ~ Date yh ‘
Begbies Traynor (Central) LLP
Seabray Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
Redundancy Payments Office 2,857 87
CRO1
Exchange House
60 Exchange Road
Watford
WD18 OYP
Mr Steven Barnes 101 43
EBOO
98 Little Croft
South Woodham Ferrars
Chelmsford
Essex
CM3 6GQ
Mr Jamie Hewson 61 43
EHOO
Flat 6, Sycamore House
Hillwood Grove
Wickford
Essex
$$11 8BE
Mr David Paine 36 86
EP01
43 Elm Road
Shoeburyness
Essex
SS3 9PD
3,057.59
4 Entries Totalling
Signature
IPS SQL Ver 2010 20 July 2012 09 17
Page 1 of 1
Begbies Traynor (Central) LLP
Seabray Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO00 Amari Plastics 1,520 68
Holmes House
24-30 Baker Street
Weybridge
Surrey
KT13 8AU
CBOO BSM Packaging 196 75
Unit 34 East Hanningfield Industrial Estate, Old Church Road
East Hanningfield
Chelmsford
Essex
CM3 8AB
CBO1 Bohle Limited 196 80
Fifth Avenue
Tameside Park Industrial Estate
Dukinfield
Cheshire
SK16 4PP
CBO02 Bespoke Courier 42 00
Suite 1 Rhenus House
Courtauld Road
Basildon
Essex
$S13 1RW
CBO03 Samuel Bray 70,000 00
Snatchangers
7 School Road
Downham
Essex
CM11 1QU
cpo0 Decor Solutions 925 00
J31 Park, Unit C4
Motherwell Way
West Thurrock
Essex
RM20 3LE
CE00 EC Griffiths & Co Limited C/o HSBC 903 60
HSBC Invoice Finance
Farncomber Road
Worthing
West Sussex
BN11 2BW
CFOO Frontbowl Limited 344 52
Unit 7 Fanton Hall
Doublegate Lane | y!
Wickford / { f
Essex iy
$812 UF /
Signature
IPS SQL Ver 2010 20 July 2012 09 19
Page 1 of 3
Begbies Traynor (Central) LLP
Seabray Limited
A5 - Unsecured Creditors Statement of Affairs Figures
£
Key Name
3,206 62
cGoo Glassex Limited
Ailsa Street
London
E14 OLE
HM Revenue & Customs 7,686 87
CHOO
Euston Tower
286 Euston Road
London
NW1 3UH
Mudd & Co 4,020 00
CMO0O
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 OEQ
Proadec Uk Limited
32 40
CPO00
Unit 5-6 Quadrant Court, Thames Street
Crossways Business Park
Greenhithe
Kent
DA SAY
10,867 91
CROO Rona
6 High Street
Rayleigh
Essex
SS6 7EG
17,271 71
CRO1 Redundancy Payments Office
Exchange House
60 Exchange Road
Watford
WD18 O0YP
1,321 73
Ccsoo Stellafoam Limited
Blackwater Close
Fairveiw Industrial Park
Rainham
Essex
RM13 8UA
Stratford Metal Fabrications Limited
396 00
cso1
Unit 4, Russell Gardens
Wickford Industrial Estate
Wickford
Essex
$S11 80G
207 60
cvoo Vetro Tooling Limited
Unit 6 Brocks Business P,
Hodgson Way
Wickford
Essex i.
$S11 8YN \e .
Signature WL
Page 2 of 3
fo IPS SQL Ver 2010 20 July 2012 09 19
Begbies Traynor (Central) LLP
Seabray Limited
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cCvo1 Veolia 464 02
Kingswood House
Kingswood Crescent
Cannock
Staffordshire
WS11 8JP
18 Entries Totalling 119,604.21
@ - Denotes associate creditor
Signature
Page 3 of 3 IPS SQL Ver 2010 20 Juty 2012 09 19
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