Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Balls Brothers Limited 0153553
In the High Court of Justice Court case number
Chancery Division
9725 of 2010
Companies Court
(a) Insert full name(s) We MN Cropper of Zolfo Cooper, 10 Fleet Place, London EC4M 7RB
and address(es) of
admmustrator(s) C P Holder of Zolfo Cooper, 10 Fleet Place, London, EC4M 7RB
S CE Mackellar of Zolfo Cooper, Toronto Square, Toronto Street, Leeds, LS1 2HJ
attach a copy of -
the statement of affairs,
* Delete as applicable
in resp f the admimistration of the above company
Jomt Administrator
Dated Mf -t—74/
Contact Details.
Matthew Clappison
You do not have to give any contact information in
the box opposite but if you do, tt will help Companies Zolfo Cooper, Toronto Square, Toronto Street, Leeds, LS! 2HJ
House to contact you if there 1s a query on the form
The contact information that you give will be visible Tel 0113 386 0800
to searchers of the public record
DX_Number DX Exchange
When you have completed and signed this form please send # to the Registrar of Companies at
Companies House receipt date barcode Companies House, Crown Way, Cardiff, CF14 3UZ D\ 33050 Cardiff
mma 12/01/2014
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS |
Company Number 00153553 |
Name of Company |
|
Balis Brothers Limited |
Court case number '
tn the HZ GH COUK? rE Jus7 ZlEe
7 -
LHAMLENS Dt tSy on oF Qolo
COUNT 47aS
ComPAvzEs
Statement as to the affairs of
Balls Brothers Limited
313 Cambridge Heath Road
London
E2 9LQ
on the 26 November 2010, the date that the company entered administration
Statement of Truth
complete statement of the affairs
| believe the facts stated in this statement of affairs are a full, true and
r 2010 the date that the company entered administration
of the above named company as at 26 Novembe
Full Name Mitwouts Teun Hursor
Signed WL
Dated of i fu
Auy
Bails Brothers Limited
Statement Of Affairs as at 26 November 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge
Freehold Property 880,168 59 1,420,000 00
Leasehold Property / Goodwill 400,434 77 7,600,000 00
Branch Improvements 1,663,834 85 500,000 00
Branch Fixtures & Fittings 161,709 18 Uncertain
Plant Fixtures & Fittings 26,247 24 Uncertain
313 C HRD
6,877,609 95
Less Balance due to Barclays Bank Plc
Surplus c/d 2,642,390 05
Assets subject to floating charge:
27,472 02 15,000 00
Motor Vehicles
873,948 54 750,000 00
Stock 744,679 74
Cash in Hand & at Bank 744,679 74
211,433 90 175,000 00
Trade Debtors Uncertain
Other Debtors & Prepayments 197,803 29
95,617 50 Uncertain
Rent Deposits 850,000 00
Shares & Investments - Compass 727,852 00
9,804,848 07
463,162 00
Investments (L+C) Uncertain
Inter Company Loan Account (L+C) 2,074,167 35
Uncharged assets.
2,997,841 74
Estimated total assets available for preferential creditors
Signature
o
C Date t/te
Balls Brothers Limited
Statement Of Affairs as at 26 November 2010
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,997,841 74
Liabilities
Preferential Creditors -
Employee Arrears 172,303 87
172,303 87
Estimated deficiency/surplus as regards preferential creditors 2,825,537 87
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
2,825,537 87
494,598 67
Estimated prescribed part of net property where applicable (to carry forward)
2,330,939 20
Estimated total assets available for floating charge holders
Debts secured by floating charges
NIL
2,330,939 20
Estimated deficiency/surplus of assets after floating charges
494,598 67
Estimated prescribed part of net property where applicable (brought down)
2,825,537 87
Total assets available to unsecured creditors
2,642,390 05
SURPLUS B/D
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
1,136,357 61
Trade & Expense Creditors
267,238 00
Accruals
326,744 16
Other creditors & Accruals
746,000 00
HMRC Capital Gains Tax
103,124 17
HMRC PAYE tne Minster Casual Staff
- 3,105 01
HMRC Income Tax Deducted
HMRC VAT 227,850 23
2,804,209 16
Estimated deficiency/surptus as regards non-preferential creditors
2,663,718 76
(excluding any shortfall in respect of F.C's post 14 September 2003)
2,663,718 76
Estimated deficiency/surplus as regards creditors
issued & Called Up Share Capital 100,000 00
100,000 00
2,563,718 76
Estimated total deficiency/surplus as regards members =
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| 08949644_MzEyNTQ4MjEwMmFkaXF6a2N4_SoA.txt | 2026-01-18 12:55:56 | 10,198 B | View | Open raw | Download |
| 08952565_MzEwOTQxNTEzMWFkaXF6a2N4_SoA.txt | 2026-01-17 12:33:42 | 10,083 B | View | Open raw | Download |
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