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Viewing 08964583_MzEyNDk2NDU4OGFkaXF6a2N4_SoA.txt
                                                                                                                     Form 4.20
 Rule 4 34 - CVL




                                                                     $95
                            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

                                                                                                             08964583


                            Name of Company


                              Furniture EK Limited


                           + We

                            Kenneth Robert Craig

                            Kenneth Wilson Pattullo




                            the Itquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 April 2015




                            Signed           .                 /                Date                13 May 2015

                                                           i


                                                                                                         Tn
                            Begbtes Traynor (Central) LLP
                            Finlay House
                            10-14 West Nile Street                     Insolvency §
                                                                                       WEDNESDAY




                            Glasgow
                            G1 2PP

                                                                                                              03/06/2015         #206
                            Ref      FUOS0CVL/KRC/KWP/LL                                                  COMPANIES HOUSE

Software Supplied by Turnkey Computer Technology Limited   Glasgow                          4                  *A47SJZUR™
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                                                                                                   A16          16/05/2015       #151
                                                                                                           COMPANIES HOUSE
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                                                                                                   CL32


Form 4.19

STATEMENT OF AFFAIRS

                                              IN THE MATTER OF
                                            FURNITURE EK LIMITED

                                                      AND

                                IN THE MATTER OF THE INSOLVENCY ACT 1986


Statement as to the affairs of Furniture EK Limited

As at 20" April 2015, the date of the resolution for winding up


AFFIDAVIT

This Affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you
have completed the rest of this form.


|, Rana Ashgar

Of Unit 36, Larkin Way, Beltgrove Street, Bellshill, ML4 3NP

Make oath and say that the several pages exhibited hereto and marked A and A1 are to the best of my
knowledge and beltef a full, true and complete statement as to the affairs of the above named Company
as at 20° April 2015 the date of the resolution for winding up and that the said Company carried on the
business of the provision of takeawayfeed          (co-TAIL       Fo@nyrtafec


Sworn at    aww)

Date       ifs    | is            oe                        Signatures(s)   JE.Mle       .

Before me        on        ae
  fave Deors             Gags   — Morty   Janos
 Ze Manannytie Fore Graces Geb                04
A Soltcitor or Commisstoner of Oaths

Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure
that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will need to be re-sworn.




                                                                                    COMPANIES HOUSE
A- Summary of Assets


Assets                                            Book Value    Estimated to
                                                  £             Realise
                                                                £
Assets specifically pledged:-
                                                      15,000        LS, 0o3




Assets not specifically pledged:-
Rent Deposit
Debtors
Cash tn Hand
Stock
Directors Loans


Estimated total assets available for
Preferential creditors
                                                      tS, o90       LS, CoO


                                       rl losly
A1— Summary of Liabilities

                                                                      Book Value   Estimated to
                                                                      £            Reatise
                                                                                   £
Estimated total assets available for preferential creditors
(carried from page A)                                                                  tS,   QLO

Liabilities




Estimated deficiency as regards preferential creditors


Debts secured by floating charge:-




Estimated deficiency of assets available for non-
preferential creditors




Non -preferential claims
Trade and expense per schedule                                                     (47,790)
HM Revenue & Customs — PAYE
HM Revenue & Customs — Corporation Tax
HM Revenue & Customs — VAT
UoydsTSB


Estimated deficiency as regards creditors                                          (32,290)

Issued and called up capital:-                                                     (190)
£100 £1 ordinary shares


Estimated total deficiency as regards members                                      (32,890)

Signature ef      fle      CTiseearsncesaneaveccecs   Datel [OS is.
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key               Name

CA00              Sandra Atkinson
                  21 Pentland Drive
                  Bishopbriggs
                  G64 1XS
CA02              Murtaza Ahmed                                      600 00
                  Flat 2/2
                  158 Butterbiggins Road
                  Glasgow
                  G42 7AL
CAQ03             Paul Anderson                                    1,000 00
                  55 Carlibar Road
                  Barrhead
                  G78 1AE

CBOO              Paul Brown                                         935 00
                  15 Old School Road
                  Cupar
                  Fife
                  KY15 4EZ
CBO1              Ellis Brown                                        760 00
                  14 Middlemass Court
                  Falkirk
                  FK2 7ER
ccoo              Cowan                                              840 00
                  17 James Street
                  Motherwell
                  ML1 3SP
cco1              Elaine Carmichael                                  760 00
                  419-2
                  Ground Right
                  Bonhill Road
                  Dumbarton
                  G82 2DH
CC02              Jamie Condron                                     1,035 00
                  189 Moss Avenue
                  Caldercruix
                  Airdne
                  ML6 7PW
Ccco04            Craig Cathro                                      1,000 00
                  16 Findlay Terrace
                  Cambuslang
                  G72 7UE
CC05              Gordon Cowan                                       840 00
                  17 James Street
                  Motherwell
                  ML1 3JP




Signature

Page     1 of 7                            (PS SQL Ver 2010   29 May 2015
                                                                       15 16
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CC06          Catherine Fagan
              46 Hillhead Crescent
              Motherwell
              ML1 4AE
cbo02         Alan Donaldson                                        900 00
              20 Tambowre Street
              Anniesland
              G13 1BE

CFOO          Mrs Forker                                            745 00
              Flat 2/2
              23 Margaret Street
              Glasgow
              G5 90E
CFO1          Brian Fordyce                                            000
CF02          Sharon Ferguson                                       645 00
              21 Dechmont Avenue
              Motherwell
              ML1 3LT
CF04          Sharlene Freeburn                                     200 00
cGo0          Jane Grierson                                         510 00
              155 East Mains Street
              Armadale
              EH48 2NY
cG01          Agnes Gow                                             315 00
              10 Horatius Street
              Motherwell
              ML1 3RR
CG02          Jennifer Gardener                                     420 00

CHOO          Donna Houston                                         595 00
              Flat1/2
              35 Burnbank Terrace
              St Georges Cross
              Glasgow
              G20 6UQ
CH01          Janet Hamilton                                        950 00
              4 Boghead Crescent
              Bathgate
              EH48 2DT
CHO2          Houston                                               900 00
              4 Raeburn Rigg
              Livingstone
              EH54 8PQ




Signature

Page 2 of 7                             IPS SQL Ver 2010   29 May 2015 15 16
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CH03          Elizabeth Harris
              27b Tormusk Road
              Castlemilk
              G45 0BH
CH04          Craig Hamilton                                          995 00
              4 Boghead Crescent
              Bathgate
              EH48 2DT
CH05          Louisa Hollywood                                        750 00
              280 Pappert
              Bonhiil
              Alexandria
              Dunbartonshire
              G83 9LH
CJ00          Patricia Johnstone                                      815 00
              7 Upper Bathville
              Armadale
              EH48 3JX
CKOO          Kevin Kelly                                             895 00
              55 The Fairways
              Bothwell
              G71 8PB
CKO1          Margaret Kerr                                           930 00
              3 Glenriddet Avenue
              Kilbirnie
              KA25 6LN
CK02          S Kennedy                                               695 00
              42 Turnberry Place
              Greenhills
              East Kilbride
              G75 8TD
CKO3          Gemma Keary                                             200 00
              18 Cumbrae Drive
              Motherwell
              ML1 3LG
CLOO          M Lang                                                  540 00
              Flat 52
              Lethington Tower
              28 Lethington Avenue
              Glasgow
              G41 3HY
CMoo          Margaret Maioney                                        890 00
              410 Leven Road
              Greenock
              PA15 3DZ




Signature

Page 3 of 7                             IPS SQL Ver   2010   29 May 2015 15 16
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                       £

CMo1          Mary MacKay                                         1,040 00
              2 Pintail Park
              Greenhills
              East Kilbride
              G75 8WN
CM02          C McKenna                                             300 00
              80B Hazelbank Gardens
              Raploch
              Stirling
              FK8 1PN
CMO03         Debbie McGloan                                        750 00
              Flat 0/4
              17 Whithope Road
              South Nitshill
              Glasgow
              G53 7LR
CM04          McFarlane                                             595 00
              61 Main Street
              The Village
              Glasgow
              G74 4LN
CM05          Julie Maxwell                                         995 00
              8 Bloomingdale Drive
              East Kilbride
              G75 8WD
CMO6          Kern Anne Millar                                      400 00
              26 Drumbeg Drive
              Glasgow
              G53 6RB
CMOA          Gary McLaughlin                                       940 00
              22 Darroch Crescent
              Chapelhall
              Arrdne
              ML6 8XE
CNOO          Naz                                                 1,100 00
              2 Guthrie Court
              Motherwell
              ML1 3FR
CNO1          John Nardone                                          870 00
              16 Valleyfield Place
              Cowdenbeath
              Fife
              KY4 9AD
CNO2          Jean Neill                                            990 00
              136 Stamperland Gardens
              Clarkston
              G76 8LW


Signature

Page 4 of 7                             {PS SQL Ver   2010   29 May 2015
                                                                      15 16
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                               £

coo0          Angela Orr                                                   660 00
              310 Kintyre Avenue
              Linwood
              PA3 3JG
CP0O0         Geraldine Pearson                                            781 00
              37 St Andrews Garden
              Henderson Street
              Arrdne
              ML6 6BQ
CP01          Christine Francis (John Phinn)                               495 00
              35 MacFarlane Crescent
              Glasgow
              G72 7GG
CP02          Steven Patterson                                             770 00
              6 East Avenue
              Blairhall
              Fife
              KY12 9PN
CP03          Sheree Pender                                                750 00
              3 Firs Entry
              Bannockburn
              Stirling
              FK7 OHW
CP04          Paul Forrest                                                 595 00
              12 Bencloich Crescent
              Lennoxtown
              G66 7NB
CPO05         Jennifer Piggit                                              200 00
              127 Inverkip Road
              Greenock
              PA16 9AP
cqoo          Mary Quinn                                                   800 00
              102 Hillcrest Avenue
              Cumbernauld
              G67 1ES
CROO          Richard Delaney                                              670 00
              Unit 14
              Beaverhall Road
              Edinburgh
              EH7 4JE
CRO1          Rosemary Welsh                                               890 00
              34 Stirlingfauld Place
              Gorbals
              G5 9QF




Signature

Page 5 of 7                                    {PS SQL Ver 2010   29 May 2015 15 16
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                         £

CRO2          Caroline Rennie                                       750 00
              72 Baliantay Road
              Castlemilk
              Glasgow
              G45 0OEA

CRO3          Annie Rennie                                        1,150 00
              7 Union Street
              Shotts
              ML7 4AR
csoo          Julie Sturrock                                      1,145 00
              38 Balfour Street
              Bonnybridge
              Falkirk
              FK4 1NN
cso1          Selena Feeley                                         253 00
              4 Morrison Quadrant
              Lynedale
              Clydebank
              G81 2SZ
CT01          Terry Magennis                                        940 00
              41 Ardbeg Crescent
              Airdrie
              ML6 6EE
Cwoo          lan Winning                                           863 00
              64 Empire Way
              Motherwell
              ML4 3FQ
cwo1          G Watt                                                895 00
              272 Springfield Road
              Glasgow
              G40 3HU
Cwo2          James Walsh                                           895 00
              8 Blackwood Crescent
              Mossend
              Bellshill
              ML4 2LS
CWo3          Wilson                                              1,055 00
               14 The Glebe
              Lanark
              ML11 7QB
CW04          Lisa Wilkamson                                      1,000 00
              64 Fort Street
              Motherwell
              ML1 3RQ




Signature

Page 6 of 7                             IPS SQL Ver 2010   29 May 2015 15 16
Begbies Traynor (Central) LLP
Furniture EK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                           £

Ccwo5         Chelsea Welsh                                           998 00
              34 Stirlingfauld Place
              Gorbals
              G5 9QF
CwWo06        Marie Welsh                                             740 00
              35 Brentwood Avenue
              Parkhouse Estate
              Glasgow
              G53 7AD
cwo07         Danielle Willamson                                      995 00
              46 Honeybank Crescent
              Carluke
              Lanarkshire
              ML8 4BZ

65 Entries Totalling                                               48,590 00

@ - Denotes associate creditor




Signature

Page 7 of 7                             IPS SQL Ver   2010   29 May 2015 15 16

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