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Viewing 02601836_MzAzODAyNTg5MmFkaXF6a2N4_SoA.txt
                                                                                                               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

                                                                                                    02601836


                            Name of Company


                              Just Labels Limited


                            | tip
                            Philip John Gorman
                            Windsor House
                            Barnett Way
                            Barnwood
                            Gloucester
                            GL4 3RT




                            the liquidator(#) of the above named company attach a statement of the company affairs
                            as at 23 May 2011




                            Signed                           \ (9              Date         92@\May 2011
                                                 \   \                                                                     4

                            Hazlewoods LLP
                            Windsor House                                             For Omicial Use
                            Barnett Way                               Insolvency Section            Dawe
                            Barnwood
                            Gloucester
                            GL4 3RT                                                        l

                            Ref      892/PJG/PRJF                                                       *ACBNBUFY*
Software Supplied by Turnkey Computer Technology Limited                                                25/05/2011             ad
                                                           Glasgow                                COMPANIES HOUSE
FOR INTERNAL PURPOSES ONLY                                                 Form 4.19

Just Labels Limited



Calculation Not Relevant   No floating charge or date prior to implementation date


20 May 2011
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Just Labels Limited

                on the 23 May 2011 the date of the resolution for winding up




                Statement of truth


                i believe that the facts stated in this Statement of Affairs are true.



                Fullname               ROBERT      TREVOR        SMITH


                Signed


                Dated                  Xe)     Mow       ool}
Just Labels Limited
Statement Of Affairs as at 23 May 2011

A - Summary of Assets
                                                                                Estimated to
Assets                                                            Book Value       Realise
                                                                       £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Vehicles, machinery and stock                                       55,509 00                   9,000 00
Book debts net of factor                                            25,130 00                   2,371 00

Estimated total assets available for preferential creditors                                    11,371 00




Signature                                           Date OQ   |    ell}
Just Labels Limited
Statement Of Affairs as at 23 May 2011

A1   - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        11,371 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                           11,371 00

Debts secured by floating charge pre 15 SEPTEMBER       2003
                                                                                                                  NIL
                                                                                                         11,371    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                                             11,371 00

Debts secured by floating charges
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                            11,371 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                            11,371 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        62,943 00
        Inland Revenue VAT                                                               16,776 00
         Inland Revenue PAYE                                                              6,903 00
         Lloyds TSB Bank plc                                                             14,529 00
                                                                                                        101,151    00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (89,780 00)

Estimated deficilency/surplus as regards creditors                                                      (89,780 00)

Issued and called up capital
        Orindary share capital                                                              420 00
                                                                                                            420 00
Estimated totaldeficiency/surplus as regards members                                                    (90,200 00)




Signature                                             Date Asioll
Hazlewoods LLP
Just Labels Limited
B - Company Creditors
Key           Name                                           Address                                                                                                  £
Esoo          AL Smith                                       24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH                                                    000
CADH          Adhesive Specialists Limited                   Tickitape House, Unit 31 Bone Lane Ind Estate, Newbury, Berks, RG14 5SH                           218 40
CASH          Ashfield Lables                                Ashmead, Cam, Gloucester, GL11 5HJ                                                                464 29
CCOMM         Ashley Commercial Finance Limited              Heagon House, Gatley Road, Cheadle, Cheshire, SK8 1LZ                                             454 14
CAVE          Avery Dennison UK Limited                      European Shared Services, Building 5100, Cork Airport Business Park, Ireland                    2,400 46
CBAK          Bakers                                         Unit 3 Unity Works, Sutherland Road, London, E17 6BP                                            4,767 11
CBAL          BT                                             BT Insolvency, Department W, Durham TE, Rovidence Row, Durham, DD1         1RR                    184 83
CBUS          Business Textile Services Limited             Unit 7 & 8 Springmill Ind Estate, Avening Road, Nailsworth, Gloucestershire, GL6 OBS                316 82
CCAV          Cavendish Printing Inks Limited               34 Bilton Way, Luton, Bedfordshire, LU1 1UU                                                         474 84
CCOM          Complete Graphics                             Berrycote, St Chloe, Amberley, Stroud, GL5 5AS                                                       33 00
CGLO          Gloucester Bearings & Transmissions Limited — Unit H3, Innsworth Technology Park, Innsworth Lane, Gloucester, GL3 1DL                             216 67
CGRE          Greenstik Limited                             Unit 9 Lancaster Road, Carnaby Industrial Estate, Bridlington, East Yorkshire, YO15 3QY           1,756 85
CHER          Herma UK Limited                               Unit 5, Hambridge Lane, Newbury, Berkshire, RG14 5TU                                            6,135 86
CINL          HM Revenue & Customs PAYE & NI                 Insolvency Claims, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1       3UQ              6,903 00
CHO00         HM Revenue & Customs VAT                       Insolvency Operations, Queens Dock, Liverpool, L74 4AF                                         16,776 00
CLLOYDS       Lloyds TSB Bank PLC                            DWF LLP, 5 St Paul's Square, Old Hall Street, Liverpool, L3 9AE                                 8,001 95
CLLOYDT       Lloyds TSB Bank Ple                            No 1 Brookhill Way, Banbury, Oxfordshire, OX16 3EL                                             14,529 00
CMAC          Mactac UK Limited                              37 Tenter Road, Moulton Park, Northampton, NN3 6AX                                              1,815 84
£000          Mr K Dunleavey                                                                                                                                      000
ES01          Mr RT Smith                                    24 Bath Road, Kings Stanley, Stonehouse, Gloucestershire, GL10 3JH                                   0 00
ESso2         Mrs P J Smith                                  24 Bath Road, Kings Stanley, Stonehouse, Gloucestershire, GL10 3JH                                   000
CPRE          Prestige Printing Supplies Limited             Angel Works, St Andrews Street, Birmingham, B9 4JT                                                 93 00
CREEL         Reel Paper                                     Central House, Willow Farm Business Park, Castle Donington, Derbyshire, DE74 2UB                2,630 53
CRIT          Ritrama UK Limited                             Lynwell Road, Lyntown Trading Estate, Manchester, Lancashire, M30 9QG                           3,847 12
CRMR          RM (Rotary) Limited                            New Lane, Havant, Hampshire, PO9 2LT                                                                9168
CROT          Rotometrics UK Limited                         Walsall Business Park, Walsall Road, Walsall, West Midlands, WS9 OSW                                89 16
CSIT          SITA UK Limited                                301-303 Parkway, Worle, Weston Super Mare, BS22 6WA                                              1,534 56
CSMA          Smart Packaging Limited                        Units 15 & 16 Lavenham Road, Beeches Ind Estate, Yate, Bristol, BS37 5QX                           771 44
CSOUT         South West Tapes Limited                       Unit4, The Hidings, Love Lane Industrial Estate, Cirencester, GL7 1YG                             156 38
CSDC          Stroud District Council                        A Bagnell, Ebley Mill, Stroud, Gloucestershire, GL5 4UB                                         3,608 00
CTAL          Talk Talk                                      TalkTalk Correspondence Dept , PO Box 360, Southampton, SO30 2LY                                    94 15
_CTAN         Tanto Systems                                   1a Oldmixion Crescent, Weston Super Mare, BS24 9AX                                            11,369 00
Page 1 of 2                                                                     IPS SQL Ver 2010                                                      20 May 2011 10 56
_Hazlewoods LLP
 Just Labels Limited
B - Company Creditors
Key           Name                   Address                                                                           £
CTEN          Tenza Limited          Carlton Park Industrial Estate, Saxmundham,   Suffolk, IP17 2NL           9,646 06
CUPM          UPM Raflatac Limited   Wareham Road, Eastfield, Scarborough, North Yorks, YO11 3DX               1,766 54
CcVOD         Vodafone               Vodafone Limited, The Connection, Newbury, Berkshire, RG14 2FN                 494
35 Entries Totalling                                                                                        101,151.62
Page 2 of 2                                            IPS SQL Ver 2010                                20 May 2011 10 56
    Hazlewoods LLP
    Just Labels Limited
    C - Shareholders
    Key         Name              Address                                             Pref   Ord   Other         Total
    HS0O        Mrs P J Smith     24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH      0   400       0           100
    HS01        MrR S Smith       24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH      0   250       0           250
    HS02.   = - Mr K Shipway      27 Box Crescent, Minchinhampton, Stroud, GL6 9DJ       0   250       0           250
    HS03        Mrs A F Shipway   27 Box Crescent, Minchinhampton, Stroud, GL6 9DJ       0   100       0           100
    4 Entries Totalling                                                                                            700
:                      VANS
    Signature
“Page 1 of 1                                               IPS SQL Ver 2010                           20 May 2014 10 28

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02921254_MzA3NzY4OTUxMGFkaXF6a2N4_SoA.txt 2026-01-17 19:03:07 23,025 B View  |  Open raw  |  Download
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