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
2741906
Name of Company
Tickle Music Hire Limited
ee)
Peter M Levy
3 Beasley's Yard
126a High Street
Uxbridge
Middlesex
UB8 1JT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 02 March 2012
Signed CE Date 02 March 2012 |
L A Business Recovery Limited ]
3 Beasley's Yard
126a High Street Insolve
Uxbridge
Middlesex
FRIDAY
UB8 1JT
*A14B2QVV"
A03 09/03/2012 #188
Ref 2ZZ1710/PML/DH
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Tickle Music Hire Limited
on the 2 March 2012 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 JI EUEM) GVW S
Signed ee a
ee
Dated ON Mic TIL
Tickle Music Hire Limited
Statement Of Affairs as at 2 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge’
Goodwill 500 00 500 00
Lloyds TSB (11,900 00)
Deficiency c/d (11,400 00)
Five Arrows Leasing (7,821 00)
Stock 3,000 00 3,000 00
Deficiency c/d (4,821 00)
Stock 187,490 00 16,964 00
Surplus c/d 16,964 00
Book Debts 21,234 00 13,000 00
Surplus c/d 13,000 00
Motor Vehicles NIL 1,650 00
Surplus c/d 1,650 00
———
Assets subject to floating charge:
Uncharged assets:
Estimated total assets available for preferential creditors NIL
Signature AK
a
Date
Tickle Music Hire Limited
Statement Of Affairs as at 2 March 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabtlities
Preferential Creditors -
Employee Hol Pay 2,998 00
2,998 00
Estimated deficiency/surplus as regards preferential creditors (2,998 00)
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 11,400 00
(14,398 00)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(14,398 00)
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders (14,398 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (14,398 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
SURPLUS B/D 31,614 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 4,821 00
Deficiency b/d 14,398 00
Employees Pay in Lieu & Redundancy §7,112 00
Directors 48,626 00
Trade & Expense 116,036 00
HMRC (Pre CVA) 120,308 00
HMRC VAT 40,547 00
HMRC PAYE 77,207 00
479,055 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (447,441 00)
Estimated deficiency/surplus as regards creditors (447,441 00)
Issued and called up capital
Share Premium 70,054 00
Ordinary Shareholders 65,946 00
136,000 00
Estimated total deficiency/surplus as regards members (583,441 00)
Signature ~~ O\ Date 2 she L.
L A Business Recovery Limited
Tickle Music Hire Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CBOO Tad Barker 12,647 00 000 12,647 00
Flat 4
63 Furness Road
London
NW10 5UJ
CBO1 Mrs R Barker 16,587 00 000 16,587 00
10 Orchard Road
Beeston
Beds
SG19 1PG
CBO02 British Gas 11,386 00 000 11,386 00
Credit Operations, Spinneyside
Penman Way
Grove Park
Leicester
LE19 1SZ
CB03 Beetroot 56 Ltd 960 00 000 960 00
133 - 137 Kilburn Lane
London
W10 4AN
ccoo CEC Management 1,028 00 000 1,028 00
65-69 White Lion Street, London
N1PP
cco1 CUK Unit 4 290 63 000 290 63
Unit 4
Davieland Crt
Ibox BC
Glasgow
G51 2JR
cco2 City of Westminster 5,698 00 000 5,698 00
Business Rates
PO Box 4010
London
SW1E 6QY
CDOoO James Drew-Edwards 11,178 00 000 11,178 00
§5 Huntingdon Road
East Finchley
London
N2 9DX
CEOO Jerry Evans 35,979 00 000 35,979 00
Warren House Farm
Ganton
Scarborough
YO12 4PG
CE01 EMI Records Limited 37,320 00 000 37,320 00
27 Wrights Lane
London
Ww8 5SW
CFOO FX Rentals 1,680 00 000 1,680 00
38 - 40 Telford Way
London
W3 7XS
Signature
Page 1 of 3 IPS SQL Ver 2010 02 March 2012 16 52
L A Business Recovery Limited
Tickle Music Hire Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
CFO01 Five Arrow Leasing 7,821 00 000 7,821 00
CHOO HMRC 120,308 00 000 120,308 00
Debt Management, VAS, Durrington Bridge Hou
Barrington Road
Worthing
West Sussex BN12 4SE
CHO01 HMRC Pay As You Earn 77,207 07 000 77,207 07
Debt Management, VAS, Durrington Bridge Hou
Barrington Road
Worthing
West Sussex
BN12 4SE
CHO2 HMRC VAT 40,547 72 000 40,547 72
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CJOO John Henry's Ltd 417 98 000 417 98
16 - 24 Brewery Road
London
N7 SNH
CLOO Liveprime Limited 4,488 00 000 4,488 00
133-137 Kilburn Lane
London
W10 4AN
CLO1 Lloyds Bank PLce 11,900 00 000 11,900 00
Highbury Management Centre
31-33 Holloway Road
London
N7 8JU
Cmoo Myring Wiring 6,240 00 000 6,240 00
PO BOx 6179
Leicester
LE2 5WS
CM01 Meadway Radio Cars 410 10 000 410 10
1019 - 1021 Finchley Road
London
NwW11 7ES
CMO02 MGC Lamps Ltd 89 70 000 89 70
1 Sovereign Centre
Farthing Road
Ipswich
IP1 5AP
CM03 Matt Snowball Ltd 120 00 000 120 00
Unit 2
3 - 9 Brewery Road
London
N7 9QJ
CNOO NPower Direct Ltd 341 92 000 341 92
Bridge House
200 Clough Road
Hull
HUS 1SN
Signature
Page 2 of 3 IPS SQL Ver 2010 02 March 2012 16 52
L A Business Recovery Limited
Tickle Music Hire Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
cooo O2 (UK) Ltd 162 67 000 162 67
c/o Telefonica UK Limited
Correspondence Department
PO Box 202
Houghton Regis
LU6 9AG
CROO RCF Spa 2,155 00 000 2,155 00
Via Raffaello 13, 42010 Mancasale Reggio Emit
Italy
csoo Studio Hire Ltd 1,122 00 000 1,122 00
8 Daleham Mews
London
NW3 5DB
CT0O Tat! co uk 2,460 49 000 2,460 49
55 Huntington Road
East Finchley
London
N2 9DX
27 Entries Totalling 410,545.28 0.00 410,545.28
Signature
Page 3 of 3 IPS SQL Ver 2010 02 March 2012 16 52
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