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
€€ 60 S10z AeW Gt OL yLOZ 418A 10S Sd Zo 4 a6eq
1
a eunjeubis
19 €%¢ UCL €9a “SpURIPIA IsaAA ‘UAMOSE[eH ‘peoy Aa|beH Ze seur due] 00719
000 MVO0 OLY ‘sx9Ng ‘seuAay UOYIW ‘WNOD JaJ2WMON 6 Pr WN Buoy LOwxDd
S6 2¥9'6 AG0 OLAW ‘syong ‘uoysbury ‘peoy suojsprey ‘UuNoD eauljweyung ‘g WU PY IN lemey 00H%9
¥S 88¢ YHZ §ZS7 ‘spee] ‘YWopes ‘yoroddy uosuMed ‘asnoy wales P1095 8 SHF 00rd
29 22% XL? ZLND ‘suysdwey ‘Jousepyy ‘peoy Aaj ‘ayeysy AsUYD ay! *EL-6 SHUN) py] SISSY SUBWNN/SISNutUy 0019
00 009'L LWA - SYINH ZOHD
00 eze'z AAVd - SYWH LOHD
ZZt 863N
000 ‘aRSeoMmaN ‘UojUaqBuOT ‘malA Wed uojU|ag ‘(MHO1) HUN Guljpuey SlUe}D AdUaAlOsU] SODIION 86S - OMINH OOHO
00 00+ SJEWND uewysel4 0049
00 929'9 swle|Q aekojduizg 2039
26 €LE JaMOd NOFA 4049
e% ZOE O98 ZHU ‘ajeblay ‘woRogsuoy ‘ynoD a6po7 unos ‘1 yun VS oISnW GINA 0039
Od0 9LW eysoyouew
06 LhL ‘pJOYEIL PIC ‘peoy Jog/e| ‘eno}H pue|yEO ‘J0o]4 IG 'sIOASAING Y SION|eA JeIoaWULWOD PHT SAD 2039
00 006‘ HdEe bZg ‘SPUEIPIA ISAAA ‘UO}SY SNIIT ‘peoy aBpuply ‘suoi|iAeg Oy L SOUBI¢d UOABUOD 1099
0S €92'4 GEL VPOa ‘UOpU0T ‘Jaad}g SIMION OL PH 9D saluqupaly ose 0099
00 Z29't (sayey) jounog AID wey6urwig 9089
vs 99 L6S69189IN9 -La sogd
08 22 L6S691L-89IND - La ~089
00 008'r pueokejoieg €og9
OL 9¢'% ZOP PAW ‘WeyjeYD ‘ouNeW WeyjeYd ‘episkend ‘asnoH asog py] asog 2089
ve bid dS9 S1Ss ‘xessq ‘uopule] ‘weg ssauisng spjayyynog ‘asenbs Aqswoy ‘g wun py] uo}buime7 [ta 409
EL OZb'y ANB XLOM ‘YOpUoT ‘peoy uu] SAID SGL-ESL PIT SUTIN 9 SeUeg oogdd
8S 69S QL #S$ ‘xassy ‘piojyooy ‘eye}sq jeLysnpu| sheping ‘Aeaa Aqueaujes ‘asnoy Aaidsc, Pr saibojouyoa| oyapy yovo
QE LL TWS L1S7 ‘spaey ‘Aem winiuaiiw g wun ‘asnoH eo1uyse Py1 IN) Bdtuyse | -oipny cov
ee €0e'Z XZ END ‘Aating ‘pioypying ‘Apuewion ‘peoy Wybuqid ped sseuisng AgjuaH ‘ez yUN PHN euy cova
00 OLS NNI Zpq ‘SpuelpIy sony ‘WeYBUIUIg ‘Pedy IIESIEAA PIC Z Py] Spue|pi Jayeaig swayshg wey Lovo
anv
0S 6¢ vhdH ‘syong ‘aquiookj, YyBip ‘Aa2A UepuayBny ‘aue7 Bunjoo}g ‘ays asnoy UaYD PN (IN) sHediy cova
3 ssoippy oweN Aoy
sioyipely Aueduio9- g
PayWI] SISNIA) HOLaW)
pH diysusuyed sower Ayjouly ay)
€€ 60 S10z AEW Sh Of PLOz 48A 10S Sdl 230 z abe
Lo
aunjeuBis
Z a [7
£0°90z'ehz Buryeyoy saujuy 1g
vz 891 sabe Mola O0AD
99 9990' AT} 22g ‘SPUE|PIYy ISOM ‘PIaYPjOd UOYNg ‘peoy spseWag IS gp SHOMA UBIY LOMd
00 002 dar 1S ‘moBse|g 'peoy sayo}tg Ay OOL PY] UORNQUISIG SpIs}saA, 00M9
be 2S ssauisng UGA O0AOD
1X8
68 OOr‘e 9ZS'1 ‘AUIYSHIOA ISAAA ‘SPAdT ‘UO}HuIIJIMG ‘aye\s jeLsnpu; suey Aansy ‘Aeaa Aansy gE PI 0-9 Je)IND poomaGue 1, 00LO
vp Sre'L Dds E859 ‘Ajjtdssen ‘sempag ‘a}€}s3 [eLJsnpu| asnoy sempag ‘Aemusaly ‘ ¢ yun, P11 05 Buipes) pueyeuns voso
86 BLE GH} ELS ‘aziyskqiag ‘dosso| ‘peypeH ‘jeans Ja}ed Ly P}7 SISNIW Seuc}s €0S9
Se S/S T'Y9 PNG ‘xessng jsp ‘Bag au) Aq WeYyaloYs ‘peoy Uo}Yybug OLZ-Z0z ‘€ UN py] sBuiy pue s6uiyg z0S3d
61 OSt'L 236 ZHY ‘Aeung ‘ajeBley ‘Yon peoy Laqiy PY] OD ISN] 10}UaS L0S9
9 O9E Z90 OLIN ‘sauhay voy ‘uosGuly ‘aaug weyueddiyD ‘YW Yoo, ‘LE, WUA py] sBuipjoy croqsye5 Jajsewoipng o00so
00 06Z'L NUL LYAA ‘JaIseqoaa ‘peoy auunogieg Gz ‘asnoy aojauJoyL diysuaueg Apues spseyony POUND
LO LLS NINZ ELNL JUay ‘syBousnag ‘aso|D poomasow ‘qe UN Buunyoeynueyy punosojoy ¢c0ud
00 002 XOL EW ‘PloyswjayD ‘syble] jealg ‘peoy uleyy “Weg ssauisng suey siajueg 9 Py] Wasoy ZOD
£8 €0S'p fd6 LYS ‘Besuems ‘aso;D onueny PHT IN Pue|OY LOND
£8 C12 Z €@ ‘weyBuluuig ‘Moy a10UI}OD //-G/ ‘pjlogpoy 827 Py] Soueuly SdI0AUl Say coud
00 0c0'Sszt VOS E24 ‘SPUEIPIW ISAM ‘PIBYPIOD UOWNS ‘YoOosEO MON ‘peoy J9}S9YD gZ-97 OUSIN. AA JIN cOWd
00 000'z VZ6 CZ ‘Jelsayoueyy ‘peoy uopane|_ aBueyoxg oisny cOWD
00 00z 9d9 83d ‘auiysuojdweyVyON ‘yBnouogajag ‘piojsueny ‘peoy ayosBuny uOnNQUSIQ soJ04 DISNW LOWD
cb P08 MHZ £130 ‘aulyspioyerg ‘Aaj wosgsbuly ‘peoy semariy ‘wed sssuisng sisyouy ‘7 ¢ Wun, PIT PSIG TW 00ND
00 000'8L Ad€ LYM ‘JaJSBONA ‘SSOIQAYL ajd yueg spAoy] S019
00 008" PIED YPaD spAory vo1D
08 FOE LP9 HEM ‘UopUo] ‘Jaaqg aNQ Eg PHT OIpnys JeyWNd wOpUoFT £019
24S ZZ F430 €10d ‘enysdwey ‘yodsos ‘peoy awoipoley ‘aquad ssauisng a:owuals 6 191 ploqpog 337 ZO1D
oro
0 669 9€7 ‘JOodJeAry ‘uO}ANH ‘peoy uosiiAA ‘9}e}Sq }eLASNpu| Aemuoyoyy eBueyosayy] ‘OL WN yelg Jayjesq Lo1D
3 ssoippy awen kay
siopipain Auedwios - q
POPWIT SISNIA) 49
PY] diysusuyeg sower Ayjouns oy)
Se 60 Sboz AeW SE OL0Z 48A TOS Sdl 140 | abeg
Loi
ainyeubis
7
z Buyjje}0) sevyuy 4
A 0 tA 0 VS €24 "SPUBIPIIN ISAM ‘PIeYP|OD UOHNS ‘YoosEQ MAN ‘peoy Ja1SEYD 9Z-9Z YOWEW euAeAA WW OOINH
[eIOL 39430 plo J8ld ssaippy awey hay,
siapjoyaueys - 9
pay ISNA) YOWEW
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08616290_MzExNjUyNDc0MGFkaXF6a2N4_SoA.txt | 2026-01-17 05:51:24 | 9,249 B | View | Open raw | Download |
| 08618249_MzExMTI0NDkyMWFkaXF6a2N4_SoA.txt | 2026-01-18 07:22:11 | 11,773 B | View | Open raw | Download |
| 08620250_MzEyNDk2NjUxMWFkaXF6a2N4_SoA.txt | 2026-01-18 11:06:20 | 10,228 B | View | Open raw | Download |
| 08623571_MzExOTQwMDYxOGFkaXF6a2N4_SoA.txt | 2026-01-17 16:36:21 | 29,760 B | View | Open raw | Download |
| 08623627_MzEyNDQ2NzkyOGFkaXF6a2N4_SoA.txt | 2026-01-18 09:25:13 | 8,308 B | View | Open raw | Download |
| 08624443_MzEyMTA1NTUxNGFkaXF6a2N4_SoA.txt | 2026-01-17 22:32:32 | 13,348 B | View | Open raw | Download |
| 08626844_MzEyMjg4NDU5NmFkaXF6a2N4_SoA.txt | 2026-01-18 05:57:40 | 9,424 B | View | Open raw | Download |
| 08628749_MzEyMDEwNjg4M2FkaXF6a2N4_SoA.txt | 2026-01-17 17:23:27 | 12,083 B | View | Open raw | Download |
| 08629409_MzExOTcyNDU1N2FkaXF6a2N4_SoA.txt | 2026-01-17 18:26:22 | 9,458 B | View | Open raw | Download |
| 08629584_MzEyMjE0MTMzNWFkaXF6a2N4_SoA.txt | 2026-01-18 02:15:17 | 8,022 B | View | Open raw | Download |
| 08631271_MzEyMTQ5MzE1MmFkaXF6a2N4_SoA.txt | 2026-01-18 00:43:39 | 11,487 B | View | Open raw | Download |
| 08631387_MzExNTAxMTM4OWFkaXF6a2N4_SoA.txt | 2026-01-17 03:49:52 | 10,982 B | View | Open raw | Download |
| 08631882_MzEyMDg3ODQxNmFkaXF6a2N4_SoA.txt | 2026-01-17 22:27:59 | 13,978 B | View | Open raw | Download |
| 08635630_MzEyMzg5MDg3MWFkaXF6a2N4_SoA.txt | 2026-01-18 07:32:15 | 9,676 B | View | Open raw | Download |
| 08636159_MzEyOTY0MzM1M2FkaXF6a2N4_SoA.txt | 2026-01-17 23:15:32 | 14,844 B | View | Open raw | Download |
| 08636421_MzEyMDgwNjcyMmFkaXF6a2N4_SoA.txt | 2026-01-17 21:48:11 | 8,170 B | View | Open raw | Download |
| 08637003_MzExMjIzNzk0MGFkaXF6a2N4_SoA.txt | 2026-01-18 06:06:39 | 10,001 B | View | Open raw | Download |
| 08639337_MzEyMDMxMTY4NmFkaXF6a2N4_SoA.txt | 2026-01-17 18:35:36 | 14,749 B | View | Open raw | Download |
| 08640740_MzExOTYwMjQ2M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:35:51 | 11,094 B | View | Open raw | Download |
| 08641297_MzExNjQ5OTA0M2FkaXF6a2N4_SoA.txt | 2026-01-17 07:47:41 | 9,603 B | View | Open raw | Download |
| 08642711_MzEyMjYyOTUxMGFkaXF6a2N4_SoA.txt | 2026-01-17 21:08:06 | 11,046 B | View | Open raw | Download |
| 08643973_MzEyNDk5OTA2MmFkaXF6a2N4_SoA.txt | 2026-01-18 10:17:29 | 8,044 B | View | Open raw | Download |
| 08645127_MzExNjA3Nzg3NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:17:31 | 11,379 B | View | Open raw | Download |
| 08645877_MzEyMDk0ODUyMmFkaXF6a2N4_SoA.txt | 2026-01-17 23:38:10 | 16,504 B | View | Open raw | Download |
| 08647061_MzExODA2MTE2NGFkaXF6a2N4_SoA.txt | 2026-01-17 13:02:27 | 12,823 B | View | Open raw | Download |
| 08648276_MzExODE2MzYxM2FkaXF6a2N4_SoA.txt | 2026-01-17 14:32:01 | 13,277 B | View | Open raw | Download |
| 08649929_MzExNjY3MzkwNGFkaXF6a2N4_SoA.txt | 2026-01-17 07:59:27 | 7,341 B | View | Open raw | Download |
| 08649943_MzEyMDM0NDM5MWFkaXF6a2N4_SoA.txt | 2026-01-17 21:29:29 | 14,782 B | View | Open raw | Download |
| 08651139_MzEyNDA1OTM3MmFkaXF6a2N4_SoA.txt | 2026-01-18 08:57:47 | 23,616 B | View | Open raw | Download |
| 08651366_MzEyMjIyMzQzMWFkaXF6a2N4_SoA.txt | 2026-01-17 23:42:32 | 8,003 B | View | Open raw | Download |
| 08651435_MzEyMTE3NTAxMmFkaXF6a2N4_SoA.txt | 2026-01-17 22:12:03 | 12,833 B | View | Open raw | Download |
| 08652472_MzEyMTIxODUzNWFkaXF6a2N4_SoA.txt | 2026-01-17 22:58:31 | 15,024 B | View | Open raw | Download |
| 08652875_MzEyMTIzMDE3MWFkaXF6a2N4_SoA.txt | 2026-01-17 22:58:53 | 12,427 B | View | Open raw | Download |
| 08654585_MzEyMDUyODUyOGFkaXF6a2N4_SoA.txt | 2026-01-17 22:55:46 | 6,311 B | View | Open raw | Download |
| 08655689_MzA5NzEyMjY5NmFkaXF6a2N4_SoA.txt | 2026-01-18 00:57:38 | 11,836 B | View | Open raw | Download |
| 08655939_MzExMDM1MjAwNWFkaXF6a2N4_SoA.txt | 2026-01-18 07:26:16 | 9,525 B | View | Open raw | Download |
| 08656207_MzEyMjc0OTk0NmFkaXF6a2N4_SoA.txt | 2026-01-18 02:19:03 | 13,801 B | View | Open raw | Download |
| 08661406_MzA5NzY0NDE4OGFkaXF6a2N4_SoA.txt | 2026-01-18 00:47:35 | 8,053 B | View | Open raw | Download |
| 08661784_MzExNzMzODM3M2FkaXF6a2N4_SoA.txt | 2026-01-17 08:51:16 | 8,269 B | View | Open raw | Download |
| 08661970_MzEwMzk5NTU2MmFkaXF6a2N4_SoA.txt | 2026-01-18 06:23:19 | 10,424 B | View | Open raw | Download |
| 08662376_MzEwNDkzODMzOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:22:36 | 10,547 B | View | Open raw | Download |
| 08664497_MzExOTU4NzQyM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:05:51 | 14,726 B | View | Open raw | Download |
| 08666388_MzExNTk2NTg0MWFkaXF6a2N4_SoA.txt | 2026-01-17 06:58:51 | 10,598 B | View | Open raw | Download |
| 08667215_MzExODI3NDg3NmFkaXF6a2N4_SoA.txt | 2026-01-17 13:30:49 | 9,563 B | View | Open raw | Download |
| 08667539_MzEyNTM5MTM4OWFkaXF6a2N4_SoA.txt | 2026-01-18 13:37:08 | 9,634 B | View | Open raw | Download |
| 08667735_MzEyNDYxNzY1MmFkaXF6a2N4_SoA.txt | 2026-01-18 12:06:11 | 9,678 B | View | Open raw | Download |
| 08668755_MzA5MzUyNzI5NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:01:41 | 17,106 B | View | Open raw | Download |
| 08669370_MzExODc5ODg3M2FkaXF6a2N4_SoA.txt | 2026-01-17 16:38:02 | 11,418 B | View | Open raw | Download |
| 08669866_MzEyMzk3ODg4OWFkaXF6a2N4_SoA.txt | 2026-01-18 05:12:02 | 9,607 B | View | Open raw | Download |
| 08670184_MzEyNDA2NjQwMWFkaXF6a2N4_SoA.txt | 2026-01-18 05:22:15 | 8,427 B | View | Open raw | Download |