Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
S.95|99
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
Company Number
01629780
To the Registrar of Companies
TAPEFOX LIMITED
[Insert full name(s) and address(es)}
We, D Moore and J M Titley of Leonard Curtis, 6” Floor, Walker House, Exchange Flags,
Liverpool, L2 3YL, the Joint Liquidators of the above named Company, attach a statement of
the Company's affairs as at 24 April 2015
Signed ne Date 24 Apnl 2015
Presentor's name, address and reference (if
any)
For official use
Leonard Curtis
6" Floor
Walker House
Exchange Flags %
Liverpool a
L2 3YL 2 *A469029E*
A27 28/04/2015 #79
For official use COMPANIES HOUSE
‘Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
TAPEFOX LIMITED
on the 24 April 2015 being a date not more than 14 days before the date of the resolution for
winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Fullname DOOW Weer \ Jmeveie
saa LAVA LAF
CVLMF419 06-04-10
TAPEFOX LIMITED
STATEMENT OF AFFAIRS AS AT 24 APRIL 2015
A- Summary of Assets
Book Estimated
Value To Realise
Assets £ £
Assets Subject To Fixed Charge
Property - Reginald Trading Est 244,128 260,000
244,128 260,000
Secured
Less National Westminster Bank plc 164,000 164,000
Less 2nd Chargeholder 17,000 17,000
surplus as regards National Westminster Bank pic 80,128 96,000
surplus as regards 2nd Chargeholder 63,128 79,000
Assets Subject To Floating Charge
Nu
Uncharged Assets
Plant and Equipment 14,194 52,200
Office Equipment 1,971 2,475
Motor Vehicles - 2 vans 5,158 2,500
Debtors 29,871 17,500
Stock 12,500 3,900
Estimated total assets available for preferential creditors 426,822 157,575
Signature
_ yy Q/s”
TAPEFOX LIMITED
STATEMENT OF AFFAIRS AS AT 24 APRIL 2015
A1- Summary of Liabilities
Estimated
To Realise
£
Estimated total assets available for preferential creditors
(carned from page A) 157,575
Liabilities
Preferential Creditors
Arrears of Pay & Holiday Pay 3,843
Estimated surplus as regards preferential creditors 153,732
Estimated prescribed part of net property where applicable 0
(to carry forward) 153,732
Debts secured by floating charges
Nil 0
Estimated surplus as regards floating charge 153,732
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 153,732
Unsecured Non-Preferential Claims
(Excluding any shortfall to floating charge holders)
Trade & Expense Claim 94,486
(Inland Revenue - PAYE & NIC 8,679
HM Customs & Excise - VAT 20,538
Directors Loan Accounts 533 ;
Unsecured Wage Claims 84,227 |
Inland Revenue - Corporation Tax 4,474 212,934
Estimated (deficiency) as regards non-preferential creditors (59,202) |
(Excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down) 0
Estimated (deficiency) as regards creditors (59,202)
Issued and called up capital
Issued Share Capital 100
Estimated total (deficiency) as regards members (59,302)
Signature Date otf if iS
FAPEFOX LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
co0001 3D Toolling Ltd 217 34
71-73 Higher Markett Street
Kearsley
Boolton
BL4 8HQ
coo02 Air Controls & Compressors 376 22
Unit 9/10 Trafalgar Court
Waterloo Industrial Estate
Widnes
Cheshire
WA8 0SZ
co003 AE Taylor & Co 120 00
44 Borough Road
Sundertand
SR1 1PW
C0004 Aspects of Glass 597 90
Unit 1 Barber Street
St Helens
Merseyside
WAQ 1LA
C0005 B&M Transport St Helens 354 00
c/o Sutton Distribution
Unit 2 Sherdley Road
St Helens
Merseyside
WAS 5BW
coo06 BA Kitchen Components Ltd 9,560 28
Derryloran Industnal Estate
Cookstown
BT80 SLU
C0007 Bedford Packaging Ltd 156 91
Unit 44 Burtonwood Industrial Centre
Phipps Lane
Warrington
WAS 4HX
cco08 Blakeley's Waste Management 642 00
Junction Works
Bickershaw Lane
Abram
Lancashire
WN2 5TB
cooo9 Blanco UK Limited 1,452 44
1 Victor Way
Colney Street
St Albans
AL2 2FL
C0010 Burbidge & Son Ltd 9,856 86
Burnsall Road
Canley
Coventry
CVS5 6BS
€0011 Cadre Components Ltd 84 00
Unit B Raspberry Court
No 1 Marlborough Way
Haydock Industnal Estate
Haydock
St Helens
WA11 OFT
Signature
TAPEFOX LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
co012 Caldo Oils Limited 14129
Worsley Brow
Sutton
St Helens
Merseyside
WAS 3EZ
c0013 Deralam Laminates Ltd 392 52
West Coast Park
Bradley Lane
Standish
Wigan
WN6 OYR
co014 Electrolux Mayor Appliances 3,860 52
Addington Way
Luton
London
LU4 9QQ
C0015 Glowbar Supplies 140 89
56 Baxters Lane
Sutton
St Helens
WAS 3ND
C0016 Hafele UK Ltd 2,319 56
Swit Vallley Industrial Estate
Rugby
CVv211RD
co017 Hettich UK Ltd 1,161 27
Unit 200 Metroplex Business Park
Broadway
Salford
Manchester
M5 2UE
C0018 Hibberd Distribution Ltd 187 74
Blackpool Business Park
Amy Johnson Way
Squires Gate Lane
Blackpool
FY4 2RP
C0019 Hopkinsons Fourways/PJH Group 2,023 74
Hawkins Drive
South Staffs Business Park
Brdgtown
Staffs
WS11 OXT
c0020 Hills Panel Products Ltd 23 09
Scottfield Road
Oldham
OL8 1LA
C0021 Int Decorative Services 1,888 08
London Road
Chesterton
Newcastle under Lyme
$T5 7PL
Signature
TAPEFOX LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0022 Kenyon Group Limited 412 10
Regent House
Regent Street
Oldham
Lancashire
OL1 3TZ
C0023 Lawers Pane! Products 22,316 15
Cross Green Close
Cross Green Industnal Estate
Leeds
LS9 ORY
C0024 Luxury Design Life 12,050 72
5 The Office Village
Roman Way
Peasdown St John
Bath
BA2 8SG
C0025 Newsquest (Lancashire) Ltd 637 03
Newspaper House
PO Box 22
Churchgate
Bolton
BL1 1DE
c0026 Plasman Laminate Prod Ltd 268 55
Plasman Industnal Centre
Marques Street
Levenshulme
Manchester
Mig 3JH
C0027 Publlicity Print Marketing Ltd 65 33
415/415A Warrington Road
Culcheth
Warnngton
WA3 5SW
C0028 PWS Distribution Ltd 5,059 05
PO Box 20
Station Road
Aycliffe Industral Park
Co Durham
DLS 6XJ
co029 Red Rose Packaging Ltd 2,265 76
Newby Road Industiral Estate
Newby Road
Hazel Grove
Stockport
SK7 5DA
C0030 SCM Group (UK) Ltd 32 47
SCM House
Dabell Avenue
Blenheim Industral Estate
Bulwell
Nottingham
NG6 8WA
Signature
TAPEFOX LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C0031 SKD Typewntes Ltd 58 27
69-75 Railway Road
Leigh
Lancashire
WN7 4AD
C0032 Swift Despatch 395 15
11 King Edward Industnal Estate
Gibraltar Row
Liverpool
L3 7HJ
C0033 Sykes Distribution Ltd 71 87
Unit 7 Bentley Avenue
Stakehill Industral Estate
Middleton
Manchester
M24 2GP
C0034 TK Components Ltd 236 53
Unit 3 Cranberry Onve
Denton
Manchester
M343UL
C0035 Trade Mouldings Distribution Ltd 320 66
Unit 6 Blueberry Business Park
Kingsway
Rochdale
OL6 5DB
C0036 Lodge Tyre Company Ltd 69 99
25/29 Lord Street
Waterlinks
Birmingham
B7 4DE
C0037 Uform 575 36
Creagh Business Park
Hillhead Road
Toomebndge
County Antnm
BT41 3UF
C0038 Warrington Granite & Marble 5,652 00
Unit 12C Trident Industnal Estate
Warrington Road
Risley
Warnngton
Cheshire
WA3 6AX
co040 British Gas Business 2,248 71
c/o Baker Tilly Business Services Limited
6th Floor Salisbury House
31 Finsbury Circus
London
EC2M 5SQ
C0043 Livesey Spottiswood 5,340 00
17 George Street
St Helens
Merseyside
WA10 1DB
Signature
f_|/ AMY aS
TAPEFOX LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
co044 P &J Mainwanng 001
4 Church Lane
Culcheth
Warnngton
WA3 5DJ
C0045 Taylist Media 408 00
5th Floor
Congress House
Lyon Road
Harrow
Middlesex
HAt 2EN
C0046 Worldpay 307 82
Victory House
Fifth Avenue
Gateshead
NE11 OEL
C0047 02 89 48
SME Business Collections
PPXY Arlington Business Centre
Millshaw Park Lane
Leeds
LS11 ONE
c0048 Aldermore Automotive Ltd t/a Ford Lease 001
Oakwood Park
Lodge Causeway
Fishponds
Bnstol
BS16 3JA
co049 Aldermore 001
Ath Floor Block D
Apex Plaza
Forbury Road
Reading
RG1 1AX
cooso Addtime Recording 48 00
C0051 Mr J N Warner 104 51
C0052 Mrs W D McCormack 428 73
C0053 Mr & Mrs J Warmer 17,000 00
C0054 National Westminster Bank Pic 164,000 00
5 Ormskirk Street
St Helens
Merseyside
WA10 1DT
co0ss The Insolvency Service 3,843 00
Redundancy Payments
PO Box 16685
Birmingham
B2 2LXx
co05s6 The Insolvency Service 84,227 00
Redundancy Payments
PO Box 16685
Birmingham
B2 2LX
Signature
TAPEFOX LIMITED
B - Company Creditors
Code Name & Address Amount Details of any security held Date security Value of
of debt £ by creditor given security £
C00s7 HM Revenue & Customs (CT) 4,471 00
CT Services
PO Box 29997
Glasgow
G70 5AB
cooss HM Revenue & Customs (PAYE & Nl) 8,679 00
ICHU
Room BP 3202, Benton Park View
Longbenton
Newcastle upon Tyne
NEQ8 12Z
Co0s9 HM Revenue & Customs (VAT) 20,538 00
iCHU
Benton Park View
Longbenton
Newcastle
NEQ8 1ZZ
TOTAL CREDITORS' CLAIM 397,776 92
Signature
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