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Rule 2.29                                                                                                               Form 2.16B



                       The Insolvency Act 1986

                       Notice of statement of affairs
                                                                                                                -16B
                       Name of Company                                                Company number

                       Jual Domestic Limited                                          03464514
                       T/A Appliance Mania and Cooker Crazy

                       In the                                                         Court case number
                       Leeds District Registry, Chancery Division                     1077 of 2011
                                                              (full name of court)



{a} Insert full        We (a)
name(s) and            Lisa Jane Hogg                                                Claire Louse Foster
address(es) of         The Manor House                                               The Manor House
administrator(s)       260 Ecclesa!l Road South                                      260 Ecclesall Road South
                       Sheffield                                                     Sheffield
                       Si1 9PS                                                       $11 9PS




                       attach a copy of -

“Delete as              *the statement(s) of affairs,

                        In respect of the administration of the above company



                        Signed                             Ki
                                                   Joint / Administrator(s)
                                                                                       7
                        Dated                                                azfe fu
Contact Details:

You do not have to give any contact                 Lisa Jane Hogg
information in the box opposite but if             Wilson Field Limited
you do, it will help Companies House to            The Manor House
contact you tf there is a query on the             260 Ecclesall Road South
form                                               Sheffield
                                                    $11 9PS
The contact information that you give
will be visible to searchers of the
public record                                                                                             01142356780




           ni
                                                    DX Number                                             OX Exchange

                                                    When you have completed and signed this form, please send it to the
                                                    Registrar of Companies at -
                                                    Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff


                       ‘AS
                        28/09/2011
                   COMPANIES HOUSE
.
    27 ScP 2014      10 13               01924 475262                                                 NO 1



             Rule 2 29                                                                                Form 2 14B


                  Name of Company                                                         Company Number
                  Jual Domeste Limited                                                    03464514



                  In the                                                                   Court case number
                                                                                           14077 of 2011
                  Leeds Distnct Registry. Chancery Division


             Statement as to the affairs of

             Jual Domestic Limited
             The Manor House
             260 Ecclesall Road South
             Sheffield
             $11 9PS


             On 02 August 2011, the date that the company entered into administration


             Statement of Truth

             | believe that the facts stated in this statement of affairs are a full, true and complete
             statement of the affairs of the above named company as at 02 August 2011,the date that the
             company entered into administration




              FullName “oor                            Moe warn, COUUACA
              Signed            <                      et     hao

              Dated             10 fe          L201 4
27 SeP 2014    10 14           01924 475262                                                   NO 133        P      3




  JUAL Domestics Limited

   Estimated Statement of Affairs as at 27 September 2011

                                                               Book Value              Estimated to Realise
                                                                   (£)                     (£)         (£)

   ASSETS
   Freehold Land & Property                                        187,530                    150,000
   Depho Estates Ltd                                           (1,200,000)                 (1,200,000)
   Deficiency o/d                                                                          (1,050,000)

   Motor Vehicles and Fixtures & Fittings                          176,635                                   50,000
   Stock                                                           770,000                                  §50,000
   Cash at Bank                                                     55,000                               52,000,
                                                                                                            652,000

   UABILITIES
   PREFERENTIAL        CREDITORS   -
   Employee Arrears/Hol Pay                                                                      8,500
                                                                                                                  &,500
                                                                                                             643,500

   DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
   OTHER PRE 15 SEPTEMBER FLOATING CHARGE CREDITORS                                                               NIL
                                                                                                             643,500

   Estimated prescribed part of net property where applicable (to carry forward)                            125,000
                                                                                                             518,500
   DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
   Deficiency b/d                                                                           1,050,000
                                                                                                           1,050,000
                                                                                                            531,500

   Estmated prescnbed part of net property where applicable (brought down)                               __ 125,000.
                                                                                                                125,000

   Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
   Trade & Expense Creditors                                                                 1,100,000
   Employees                                                                                    25,000
   HMRC                                                                                        175,000
                                                                                                           1,300,000
   Estimated deficiency/surplus as regards non-preferental creditors
   (excluding any shortfall in respect of F C's post 14 September 2003)                                   (1,175,000)

   Shortfall in respect of F C's post 14 September 2003 (brought down)                                      (531,500)
                                                                                                          (1,706,500)

   Issued and called up caprtal                                                                                   1,000
   TOTAL SURPLUS/(DEFICIENCY)                                                                             (1,707,500)
“2 27 SEP 2041    10 14          01924 475262                                                  NO 133         F   6



                                                COMPANY      CREDITORS

              Note You must include all creditors and identrfy all creditors under hire-purchese, chattel
              leasing or conditional sale agreements and customers claiming amounts paid in advance of
              the supply of goods or services and crecitors Claiming reiention of tile over property in the
              company’s possession


        Name of creditor    Address (with postcode)   Amount£     Details & oaie of any security   Value of security £
Wilson        Field Limited
Jual Domestic Limited T/A Appliance Mania and Cooker Crazy
Creditors with Claims


Key            Name                                                                 Net Claim £

CA01           AA Limited                                                               3,081 30
CA04           Arrow Commercial Centre (Huddersfield) Ltd                               1,623 60
               01JUALDOM
CAOF           Mrs D Armstrong                                                            353     95
CAOL           Ms Sandra Akram                                                            219     00
CBO2           BSH Home Appliances Limited                                            84,504      60
CBRT           Britannia Living Limited                                                3,667      88
CBTF           Mr Micheal Bulley                                                          359     00
CBUP           Hazel Bingham                                                              602     75
CBUU           Blain Firmin Estate Agents                                                   76    78
cco1           Calculus Software Solutions Limited                                      1,461     60
CC03           Coolectric Limited                                                     11,714      20
cco4           Crosslee Plc                                                            3,315      53
ccos           Claire George                                                              229 00
cpoo0          Domestic Appliance Distribution                                       480,452      47
cbo9g          Mrs H Potts                                                                609     65
CD0Q           Mrs Isabel Della                                                           339     00
CE02           Ms Heanyic Enwelum                                                       1,239     00
CE04           Ms Obiageit Enwelum                                                        986 99
CE0G           E-on                                                                     2,787 67
               010161138390
CEOJ           Electrolux Pic                                                         47,961      44
CFF2           Feeds Management Ltd                                                  103,263      04
CFFJ           Ferham Primary School                                                      249     00
CGOR           Mr Tom Greenstock                                                          738     00
CGEO           Tony Grove                                                               1,669     00
CGEQ           Graham & Helen Ellis                                                       115     00
CHO2           Hoover Limited                                                         27,625      88
               18550000
CHOM           HM Revenue & Customs                                                  175,282 25
               708257627
CHOO           HSBC Merchant Services LLP                                                 168 39
               40-27-15 43664139, 82567490
CHP2           Ms C Hargreaves                                                            286 95
CHPG           Miss M Heffernan                                                           114 00
CJOL           Jane Bennington                                                            492 95
CJON           Mrs J Kowalski                                                             258 99
CKBG           Mr Mark Keightley                                                          175 00
CKBS           Carole Kellett                                                             447 00
CKBU           Katie Segal                                                                249 00
CLO1           Luxair UK Limited                                                        4,425 49
CLO8           Mrs Ellen Lowen                                                            219 00
CLOP           Dr Jennifer Lowles                                                         189 00
CLUF           Ms Joanne Lloyd                                                            508 00
CLUG           Linda Fawcett                                                              260 00
CLUH           Lynda Doughty                                                              420 00
CLUI           Mr L Stone                                                                 344 00
CMO0O          Mayor Recruitment Limited                                               44,413 51
CMUQ           Mrs Catherine Milnes                                                       219 00
CMVI           Mr John Milner                                                             557 99
CMWM      —    Mr Sargol Mohammed Alt                                                     149 00




Signature

Page 1 of 2                                           IPS SQL Ver   2010   27 September 2011     12 49
Wilson        Field Limited
Jual Domestic Limited T/A Appliance Mania and Cooker Crazy
Creditors with Claims


Key            Name                                                                 Net Claim £

CMWN           M G Vaughan                                                                540   95
CMWO __        Nis Nicola Craig                                                           109   00
CMWP           Mr & Mrs T Bates                                                           432   99
CMWQ_          Mary Gentle                                                                159   00
CMWS           Mrs E Thomas                                                               184   00
CNOS           Northgate Vehicle Hire (Yorkshire & Humber) Li                           2,814   80
               025536
CNOK           Npower                                                                      563 65
               23336587881 16 / 79696432640
CNON           Mr D Newny                                                                  159 00
CPO00          Pedigree Automotive Solutions Limited                                       906 81
CPN2           Miss Andrea Pepe                                                            87295
CPNG           Pricerunner Limited                                                     78,500 76
CPNL           Pau! Sutton                                                                 283 90
CPNM           Peter Frain                                                                 149 00
CRFA           Carol Rait                                                                    59 99
CRFG           Mr Michael Randle                                                           167 99
CRG8&          Robson Alistair Pearson                                                     129 00
CRGA           Roger Clark                                                                 856 99
Ccso1          Shred-It                                                                    243 00
CSUT           Ms Sharon Sutcliffe                                                         319 00
CSXA           Sandra Edwards                                                              142 00
CSXB           Mohammed Akram                           ,                                1,142 90
CTUW           Thomas Dykes                                                                224 00
Cv01           Viking Direct                                                               233 82
CWAO           David White                                                                   99 00
 EB02          Mr Neil Fredrick Baison                                                   2,327 10
 EE0o          Mr Stewart Earle                                                          1,573 12
 EGo1          Mr Benjamin Goodwin                                                         672 92
 EG02          Mr Sean Green                                                               378 55
 EH00          Mr Glyn Holmes                                                              450 35

75 Entries Totalling                                                                1,102,821 39




Signature

Page 2 of 2                                            IPS SQL Ver   2010   27 September 2011 12 49
~~   QT SEP 2011   10 14        01924 475262                                                 NO 13300      PL. ?



                                             COMPANY    SHAREHOLDERS

        Name of Shareholder   Address (with posicode)   No   of sharesheld   Nominal Value   Details of Snares held


         See           enceseA                   Schodtua
Wilson Field Limited
Jual Domestic Limited T/A Appliance Mania and Cooker Crazy
Register of Shareholders


                                                         No of Shares
Key           Name                            Pref          Ordinary    Other              Total

HDOO          Depho Estates Limited               0            1,000        i)             1,000

1 Entries Totalling                               0            1,000        0              1,000




Signature

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