TXT Random Viewer

                                                                                                                   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

                                                                                                            03689162


                            Name of Company


                             Beds To Go (London) Limited


                            |/We

                            Richard Andrew Segal, Acre House, 11-15 Willam Road, London, NW1                3ER

                           Abigail Jones, Acre House,        11-15 Willam Road, London, NW1     3ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 February 2015




                            Signed                                                  Date             09 February 2015



                            Fisher Partners                                                      "
                            Acre House                                                     For _         Use
                            11-15 Willlam Road                             Insolvency Section               Post Room
                            London

                                                                              >

                            _
                            Ref B2517/RAS/ABJ/KW/CT                           rd   I        |   i       | |
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              ‘aoarsote         #255
                                                                                            COMPANIES HOUSE
          .
   '
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Beds To Go (London) Limited

                on the 9 February 2015 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                    C. Live           ALSeeT         HALWoa0


                Signed                           xa             ——


                Dated                               4     s| Ss"
Beds To Go (London) Limited
Statement Of Affairs as at 9 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Furniture & Equipment                                                                               NIL
Stock                                                                1,650 00                  2,250 00
Cash at Bank                                                         6,400 00                  6,400 00

Estimated total assets available for preferential creditors                                    8,650 00




Signature      ee                                   Date      GF a       s
Beds To Go (London) Limited
Statement Of Affairs as at 9 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          8,650 00


Liabihties
    Preferential Creditors -
        Employees Wage Arrears & Holiday                                                  12,019 03
                                                                                                          42,019 03
Estimated deficiency/surplus as regards preferential creditors                                            (3,369 03)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (3,369 03)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              (3,369 03)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             (3,369 03)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (3,369 03)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        725,321 04
        Employees Notice & Redundancy                                                     76,248 74
                                                                                                         801,569 78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (804,938 81)

Estimated deficiency/surplus as regards creditors                                                      (804,938 81)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total defictency/surplus as regards members                                                  (805,038 81)




Signature    ——                                       Date       7 [els
9S OF SLOz Aenqey 90                                                       OL bL0Z 428A TOS Sd                                                           €j0 | a6eq
                                                                                                                       a                    a            aineubis
v2 Brt'L                           NHG 99S ‘WeWeUJOL ‘YOsoNYL ‘ayelsy |ewjsnpul yosouny, ‘peoy Yvossbury                                  speg YESH          ZOHO
                                                            ZZ/ 864N ‘OUAL UOdN ajseomayy ‘UO}Uaq6U07
000                    ‘MAlA WIL   UOJUdG ‘BSNOL YVOMAENM ‘ZOTEd WOOY ‘WU Buypuey swre|o Aouaajosu|                          SWO}SND BY SNUBAZY    WH        OOHD
00 0S}                                                 HXL 8Ad ‘aliluseoue’ ‘seuuy 3g WeUIA) ‘peoy 8ACH BS                         AaueyNsuog ae             L099
00 009'S                                                              XNG ZL ‘Uo}sBury “auey asewy}e] 6yL               doug puoyysy - Aydanyy Asap          0099
                                                                                      AVZ O€OS ‘uo}dweujnos
96 Z6L                          ‘pug aBpay ‘aalig aBuelo ‘asnoyH aooijjar ‘eoueuly (etoIawWWwo0d gsi spAorq 0/9                       Jug snojnqe4           L040
6E LPEe's              ZMP O40 ‘JIPleD ‘apisayeny [eyideg ‘aauq INOQeH € ‘payUI] SUOIOAI]OD snipelyy o/9                            pay oeueWNy              0049
69    086                                         ONS Eld ‘UINOWAl Or) XO_ Od ‘es}U9D Bulssao0ig jusWAed                                A6s0uz 403           L039
62    CEL LZ                                                          YN OEMS ‘Yopuoy ‘eue7y WeUd}IW| 78/78                              SOEAA VA            00349
SS    788'Zl                             XCE GEXZ ‘UOAaG ‘picjapig ‘peoy AjjaAo|D ‘ye |eLysnpuy UMopsppeD                   HEO PUB SUle BJIYSUOADG)         z009
00    000'0S                     Haz ZLWS ‘Aoing ‘peajsueg ‘peoy peaysdiyo ‘sbuipjal4 eu. z ‘poomAey sag                                         Z1.0        elare)
26    LZ6'E                             d9 LIAM ‘BIYSyJO, 1SeA4 ‘Aapeg ‘peoy sbuelg ‘wed ssoulsng UIAjoy                                    paqeing          0009
Ze    6ee'9                            33L OLS ‘aulusauy ‘playsajoey ‘ayeGuepsor LON ‘asnoH piempy Bury                         diyssauyeg siadnoo           Z0990
0g    962'Z1                                     Haz LLWS ‘Aang ‘peejsueg ‘peoy peajsdiyo ‘sbuipjary eu Z                               saliedold H8d        L099
28    7Z1'Ph                                                           392 CHY ‘Adung ‘ayebloy ‘Je0.NS 1198 PL                             UbeM MOlD         0009
cg    Leg                                                         dOpr PWS ‘Aeuing ‘uepsoyy ‘peoy uobely 60                     Suijog plaed Je18d JW        vodo
Of    681                                                              M8 SHY ‘A@HOH ‘peoy a6p07 wNe| €9                     ueueYyong Heqoy ule] J          60489
62    €9Z                                                    3X8 pLy ‘AduNS ‘ed JaySBDI0AA ‘aNuaAy S¥eO |                   Aa|seag pieuoa] ueug pW          g0g9
€0    v8                                                                 fVLVLO ‘UOpUuc7 aang ajebman 18                                            1d       20a9
00    9Z1'E                             419 SLAM ‘2JIYSHJOA 180M ‘eBpasiaAry] ‘peoy XeJIEH EG ‘SII B[epsuo>                           py] daaig Aneag        9049
pp    J82                 OSS NZDF ‘vopuo7 ‘snosig Aunqsul4 pe ‘asnopyy Aingsies ‘Aanodey uous! WSY 0/9                           ssouisng sed ysilug        sogo
28    9826                                 DAY LISL ‘S801-UO-UO}}D0}S ‘yIeg SsauIsng ajepsaa! ‘OO0E XOd Od                    [BIOJBWULUOD Pueokejqeg        pogo
                                                                                                      dx8 PAC
06 849                  ‘SPURIPIVY ISAMA ‘UO}dt] Gas, JUNG ‘peoy ai6AeuCD ‘aye}sq jeUIsNpUl aiBAaUOD GZ 1UN          uBisag MON Bf paytwin Aeiopelg          Z089
                                                                                                    GOL ELML
OS 860°2                 ‘xesalpplyy ‘weul}e4 ‘sAY POOMWI|F ‘OG XOg Od | BSNOH UWS ‘py] einpuN-4 esplg o/o                Ps}lWI] SDUBUIY BOIOAU] SAY.       L099
06 842't                                            dLO 9€N ‘Xasalppiy] ‘Psojusaig ‘aAuq [OLINY ‘Op e191 | WU                          subisaq Aajueg        008d
000                                                                       3d6 ZON ‘weyBumon ‘62201 X0g Od                                        svov        40V9
89 069'91                                                 419 pLLy ‘Aang ‘eeyAg Isom ‘peoy Burjom pio 29          payIwi] seo1Ajeg Buyunossy Joyouy          00vVo
3                                                                                                     ssoippy                                   SWeN           Aay
                                                                                                                                  sJopIpaig Auedwio9- gq
                                                                                                                           poziwi7 (uopuo7) 09 OL spag
                                                                                                                                          siguyed Jaysi4
9S OL SL0z% Aleniqay 90                                                              Ol ¥LOZ   4BA IDS Sdl                                                                            €40z Bed
                                                                                                                                                                 4.
                                                                                                                                                C4,                               ~   ginjeubisg
                                                                                                  816 8LMS
00 pzP's                  ‘uopuo7 ‘jaeNS UBIH Yomspuesg ‘IPH UMOL ‘€66S9 XO Od ‘SBDIAIAS Sajey ssouisng                                                     louNOD YYOMspueN\A           €0MO
vr 6Z0'Z                                       dus 93d ‘alysujoour] ‘sower ys Buidsagq ‘yeubos4 ‘eue7 spueH                             uunjoo” Bf peypwiry sunjiusny WeH IUAA           ZOMO
6S 790'E                                                    N36 ZAd ‘UBnosoqajad ‘peoy Aajxeid ‘12d uo}sBuly                                                   JBIQUIES °F SIN           LOMO
v0 799'9                                               Gaz SSTI ‘Ppeudmg ‘uopeuiaed ‘aje]$3 JeLysnpuyy UAGID                                                 BIMIWIN BWOIOAA             00M9
89 L9Z'6L                                                                   XS Phy ‘uopuo7 ‘asenbs epeues 1                                                        SOUWWOH J3/NF          COLO
26 O€P'L                                                                     XL OAD ‘WIRIeA ‘EONS Wed XIS                                                  WBNS JOA) APU                  ZOLO
18 66e'2                                                                ONL €29 ‘mobsejg ‘peoy yosoynog 6g                                           droid einuwing siuOW ay              LOL
22 O8€'S                        ZMP 0140 ‘YIpsed ‘apissayeny leWded ‘aA JINOqIeH € ‘py] SUOHDa|OD snipezy o/9                                       paytuiq Auedwog wero ays              00LO
ve BOL                                                                   CTL LHe ‘Aauing ‘1Ypey ‘peoy UopuC7                                       Jaye Aauing yseq pue uoyns             p0Sd
00 8z6'e                                       Val EWS ‘uonng ‘Aeny SB|OUDIN JS ‘S8D1YO SIAID ‘SayeYy Sseuisng                                                    [l9UNOD YORNS           €0S9
9 0D                                  YMQ 2ZSq ‘JassawWos YON ‘sley-iedns-uojsayy ‘aj10\ ‘ACMYIed POE-LOE                                                        psyWiy] HN Bus           z0so
pe lop                              Ne      OLN    ‘xassns jsajy ‘UO}Buljsny    ‘aye}sq Buipes; uoGuysny         ‘enuaay xayy                                              sauor S        toso
62 BLL                                       XLO 029 ‘YoIMUolg ISAM ‘Jeu MeYS ‘aye}Sq JeL|snpu] doL |WIH “e} WU                                               sBuiysiuiny auaias          00so
S9 209°L                                          V0 LLMN ‘Yopuo7 ‘eunpo4 aida) ‘aue] aBpug | ‘s00j4 puosag                                                         pag & ya}Old          00d9
$8 62°92                                               rg oLg ‘weyBuiunig 'pzpsy xOog Od ‘sjuawAeg Aouepunpey                                        puny soueinsy| |BEUdieN oul          ZONOD
€8 062'L1                                           Adv L571 ‘193890187 ‘Aqsseay ‘abuelg ay} ‘euoyeUa}U] QOH 0/9                                         pay] Spag UMOPAsaN               LOND
OZ L6Z°4L                                     Td   SOM    ‘allyspojyiay   ‘poomwmeualog    ‘Aga, Joueyy      ‘WN0D ey19q € HUM doUS   UONNS   - sioAaAINS   PalayeYd   amols   ule,         \ he)
                                                                                                                                                                                         fore)
Lv O€e'%                                Fe 137 ‘49)889197] '}90$ 910989 IS 0G ‘8 LOL XO Od ‘aIGeAIsd0y SjuNCOY                                                      PHOAAIEIO7            0019
vl S96'b                                               Haz ZLWS ‘Aauing ‘peajsueg ‘peoy peaysdiyd ‘s6urpjaly ou, Z                                               poomeH 42 O              00D
09 L8y'Z                                        FO6 ZLaM ‘Aingsmaq ‘peoy syUJOUL ‘silIW Aingsmaq ‘pajiur] O1Aa]S                                                        ag-Aer            ooro
000                       ONE    | MN     ‘UOpuc] ‘peoy Uc}sng 9gz ‘Jemo| UO}SNA ‘JOO/4 ple ‘sanUNseg gy AdUsAlOSU|                                   SWOJSND pue snusrey WH               001d
00 0                                                                           ONO 6LLY ‘wosdy ‘peoy 412d Aauojs 90Z                                            sayBny elalAS su          60HO
98 829'29Z                                               Haz ZLWS ‘Aeung ‘peajsueg ‘peoy peajsdiyo ‘sbuipjal4 oy! Z                                              POOMKEH BAI|D JW         80HO
    6 622                                                          XD6 GLLX ‘Aauing ‘Aasyayo ‘euey sweqg 02                                     uospseyory ¢ Su) pue apAH N JW            ZOHO
                                                                                            3S¢ ZLNd ‘xessng
    pS ZL6'RSL            S93     ‘BuIyWoAA ‘peoy uojBulueg ‘eo1jasg sjuawebueuy Lejunjo, }usWabeue; igeq                                              SWO}SND 9 ONUBADY WH               90HO
    000                                                  Vv9 029 ‘MoBse|5 ‘O06E XO Od ‘LELLS SUOHeIEdO 19                                         (19) Swioysng @ enuaAey WH              SOHO
    000                                                QV G21 ‘loodsenry aang sower ‘ssno}4 uleBey ‘100]4 UG                                     (LWA) Swoysng -g enuaney WH              vOHD
    000                                        LAAN ‘UOpUC? ‘peoy Uoysny 9gz ‘Jamo Ud\sNy ‘M3 JeddoH 3AVd
                                             HNE                                                                                                (AAV) Swo}sng PF aNnusASy WH              £0HO
i                                                                                                                     ssouppy                                                  OWEN         Aay
                                                                                                                                                                 slojipaig Auedwoy - q
                                                                                                                                                       payiutry (uopuo7) 05 oL spag
                                                                                                                                                                           SsI9Upeg JBYSI4
9S 01 SLOg Arensqay 90                            OL FL0%   498A 10S Sdl                                         £40 ¢ bed
                                                                                      Be
                                                                                                                 aunjeubls
18 ges'eLe                                                                                           Burjeyol soujuq zg
Zp 698'SL                            VHE SWS ‘Aoding ‘uoyeysied ‘peoy Aungsiles gg          Jayleg uaydays JIN      00dy
€6 O€€'EL                             @1Z BLL» ‘Aeuing ‘wosd3 ‘aaug yorebey iS pL         poomheH ualey SW,         LOHY
62 S90'EL                Haz LLWS ‘Aong ‘peajsueg ‘peoy pesjsdiyo ‘sBuipjaly aul Z           poomheH] BAl|D JW      OOHY
00 0                              NSE SWS ‘AeNg ‘uoyeYsueD ‘JUadSaI9 Sde/|EM 66                   yezeq UOWIS       ooay
Sr Ser's                         OPe LWS ‘Aauing ‘uoyNg ‘peoy UOWWOD UOHNS OL              WEYAId 4812 JW}           LOd3
22 £294                              VHE SWS ‘Aeuing ‘uoyeysied ‘peoy Aingsiies go            Jaye Avey Su)         00d3
 16 682'8                              ANS SWS ‘Aang ‘uo}BuyeAA ‘anuaay aided AL               SHIEH ULE J)         OOH3
OG EGe'SL                 Haz ZWS ‘Aeung ‘peajsueg ‘peoy peajsdiyd ‘shuipjei4 aut Z      AQ|WOIg BSUSI| SIW         oog3
3                                                                          ssaippy                      aweN          Key
                                                                                             si0jipaig Auedwog-          g
                                                                                       pay    (uopuo7) oD o| spag
                                                                                                      siauyed JaYysi4
9S OL GLOZ Aeniqe4   90                                 0102   498A TOS Sdl                                                 LjO | aed
                                                                                                                            aunjeubrs
                                                                                                                                        |
OL                                                                                                               Buijjejo) Sa1jUuy py
OL             )          OL    )                  VHE SWS ‘Aouing ‘uoyeysied ‘peoy Aungsijes Sg              Jayoed Auey    = O0dH
02             )          02    0                   @1Z BELLY ‘Aung ‘wosd3 ‘eau joseBiew) 3S pL          poomhey 2098qay       —LOHH
09             )          09     )     Haz LS ‘Aauing ‘peajsueg ‘peoy peaysdiyd ‘sBuipjai4 aut Z            poomAeH BAD = OOHH
OL            9)          OL    0)            NSE SWS ‘Aauing ‘uoyeYsIeD ‘UsDSalD sDe1EM 66                  yezeq uowIS = 00GH
[2}OL          49410      Pio   J21d                                                    ssesppy                     SWEN         hay
                                                                                                               slappoyasieys - 9
                                                                                                   payui] (uopuo7) 09 oO] spag
                                                                                                                slauyed Jaysiq          |