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
08750509
Name of Company
DMF London Limited
4+/We
Andrew Pear, 82 St John Street, London, EC1M 4JN
Michael Solomons, 82 St John Street, London, EC1M 4JN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 11 November 2014
Sign XK \ ee 11 November 2014
v
ae
BM Advisory LLP
For Official Use
82 St John Street
NIE
London Ins
SATURDAY
Ref DMF001AP/AJP/MSES/MP/AB2/A
15/11/2014 #174
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
DMF London Limited
on the 11 November 2014 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 Moies THERESE THomes
Signed VST Plea io
Dated iW fife iy
DMF London Limited
Statement Of Affairs as at 11 November 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets.
Debtor 55,023 00 44,018 00
Retention 4,684 00 3,747 00
Director's Loan Account 46,414 00 Uncertain
Estimated total assets available for preferential creditors 47,765 00
Signature KASAI LASS Date Whi
by |
DMF London Limited
Statement Of Affairs as at 11 November 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 47,765 00
Liabilities
Preferential! Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 47,765 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
47,765 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 47,765 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 47,765 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 47,765 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 14,910 66
HM Revenue & Customs - CIS 16,344 43
HM Revenue & Customs - VAT 24,534 00
Subcontractor Wages 43,409 80
Chent Deposits 116,245 00
185,443 89
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (137,678 89)
Estimated deficiency/surplus as regards creditors (137,678 89)
Issued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (137,679 89)
Signature MWe Lewis Date tL | | 2ol uy
BM Advisory LLP
DMF London Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAoo Ace Wastage Haulage Ltd 230 40
44950
Neasden Goods Yard
Neasden Way
London
NW10 2UG
CA01 AGP Steel Structures Ltd 4,188.40
Unit 3 Spilsby Road
Harold Hill
Romford
Essex
RM3 8SB
CBOO Mr Sheldon Boyd 455 00
22 Oakley Road
Havant
Hampshire
POS 4RI
CBO1 Mr Piotr Brzezicki 384.00
10 Tynemouth Road
Mitcham
Surrey
CR4 2BN
cco1 CJ Sparks Ltd 326 91
DMFLO1
21 Nobel House
4 Queensway
Redhill
Surrey
RH1 1TX
CFOO Mr William Fitzpatrick 1,840.00
20 Jean House
Tooting Grove
London
SW17 0QZ
CFO1 Mr Marcin Frankiewrcz 1,032 00
25 Ipswitch Road
Tooting
SW17 9RH
CFO2 Mr Lachlann Forbes 126 00
CHOO0 HM Revenue & Customs 24,534 00
182 5754 84
Insolvency Claims Handling Unit (ICHU)
Benton Park View
Longbenton
Newcastle
NE98 1ZZ
Signature WS <7 ka LOD.
oS
Page 1 of 3 IPS SOL Ver 2610 07 November 2014 16 21
BM Advisory LLP
DMF London Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO1 HM Revenue & Customs 16,344.43
Insolvency Claims Handling Unit (ICHU)
Benton Park View
Longbenton
Newcastle
NE98 122
CHO3 Mr Nathan Hanley 288.00
1 Marlands Lawn
Havant
Hampshire
POS 43R
cJ00 JD Developments 13,000 00
20b Chancellors Street
London
W6 ORN
cj01 JSS Southern Ltd 900.00
1077
Railway Goods Yard
Knollys Road
Streatham
SW16 21Z
CLOO Lords Builders Merchants 952 95
$0103351
Unit 1
Radford Industrial Estate
Goodhall Street
London
NW10 6UA
CLo1 Mr Tom Lumsden 1,303.40
13 Mooorgreen Road
Havant
Hampshire
POS 5RZ
CLO3 London Skip Hire Ltd 220 00
21293
7 Lyon Road
London
SW19 2RL
CM0O0 Ms Gitta Madani & Mr Brian Chadwick 24,324 00
46A Fermoy Road
London
WS 3NJ
CMO1 Mr Nicolas Richter & Ms Leila Younes 78,921 00
46B Lurline Gardens
London
SW11 4DD
Signature MAS Len. Sa
Page 2 of 3 IPS SQL Ver 2010 07 November 2014 16 21
BM Advisory LLP
DMF London Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNOoO Mr Grzegorz Nowak 2,055.00
4 Green Man Gardens
West Ealing
W413 OSE
CcP00 Mr Fran Pergjerai 1,400 00
3-5 Balfour Road, Suite 6, Room 2
Ilford
Redbridge
Essex
IG1 4HP
CPOL Mr Dezyderiusz Prazmo 592 00
10 Tynemouth Road
Mitcham
Surrey
CR4 2BN
csoo Mr Slawomur Paulch 1,734.40
10 Tynemouth Road
Mitcham
Surrey
CR4 2BN
csot Mr Martin Street 3,600 00
M J Street Construction, 3 The Gables
Southwater
Horsham
West Sussex
RH1i3 9BW
cwo0 Wing Waterproofing 6,692.00
DIW/8445/df
Grove House
25 Upper Mulgrave Road
Cheam
Surrey
SM2 7AY
24 Entries Totalling 185,443.89
@ - Denotes associate creditor
Signature MASS Lanne
Page 3 of 3 IPS SQL Ver 2010 07 November 2014 16 21
BM Advisory LLP
DMF London Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HTOO Ms M Thomas 0 1 0 1
1 Entries Totalling oO 1 0 1
Signature MST Le rioSs .
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