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
01042137
Name of Company
Rodbourne Decorators Limited
|/We
Richard Toone, 20 Brunswick Place, Southampton, S$O15 2AQ |
Matthew Fox, 20 Brunswick Place, Southampton, SO15 2AQ |
the Iiquidator(s) of the above named company attach a statement of the company affairs
as at 21 January 2015
Signed ie Date 21 January 2015
ie
Chantrey Vellacott DFK LLP
FarOfficsaLUre
20 Brunswick Place
nN
Southampton Ins
Ref RODB62878/RHT/AM/GR saorzots 34
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIFS HOLISFE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Rodbourne Decorators Limited
on the 21 January 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 Mareste TO wnsero
Signed teh b>»
Ca
Dated LI }-|S-
Rodbourne Decorators Limited
Statement Of Affairs as at 21 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 55,000 00 30,000 00
Ultimate Construction Finance Limited (13,000 00)
Surplus c/d 17,000 00
Assets subject to floating charge:
Uncharged assets:
Stock NIL
Cash at Bank 4,500 00 4,500 00
Estimated total assets available for preferential creditors 4,500 00
Signature hCRKLZ— Date Al-] /5-
~7
Rodbourne Decorators Limited
Statement Of Affairs as at 21 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,500 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 5,385 38
§,385 38
Estimated deficiency/surplus as regards preferential creditors (885 38)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(885 38)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (885 38)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 885 38
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
SURPLUS B/D 17,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 885 38
Trade & Expense Creditors 45,727 77
Employees 46,328 00
Banks/Institutions 20,000 00
HM Revenue & Customs - PAYE/NIC 32,222 86
HM Revenue & Customs - VAT 30,385 37
Shareholder Loans 125,000 00
300,549 38
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (283,549 38)
Estimated deficiency/surplus as regards creditors (283,549 38)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (283,649 38)
Signature AAS Date 2 }- /. / $
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| Filename | Modified | Size | Actions |
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |