Form 4.20
Rule 4 34 - CVL
595/99
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
02806379
Name of Company
Nelson House (Tailors) Limited
Li Wwe
Philp John Gorman
Windsor House
Barnett Way
Barnwood
Gloucester
GL4 3RT
the liquidator(sf of the above named company attach a statement of the company affairs
as at 14 March 2012
Signed Puree Date 1B-March 2012
WI
Hazlewoods LLP
Ear Official lica
Windsor House
I TATMNAnI
Barnett Way Insolvency
Barnwood
Gloucester
SATURDAY
GL4 3RT
Ref 981/PJG/PRJF 17/03/2012 #194
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
FOR INTERNAL PURPOSES ONLY Form 4.19
Nelson House (Tailors) Limited
Calculation Not Relevant No floating charge or date prior to implementation date
13 March 2012
» Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Nelson House (Tailors) Limited
on the 14 March 2012 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 Aad Bute wpa
Signed AV Zea
Dated 1 Clager Dow
Nelson House (Tailors) Limited
Statement Of Affairs as at 14 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Hasp Menswear Limited 3,759 00
Cash at Bank 1,250 00 1,250 00
Estimated total assets available for preferential creditors 1,250 00
Signature fir Date 14--3-12
Nelson House (Tailors) Limited
Statement Of Affairs as at 14 March 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,250 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surpius as regards preferential creditors 1,250 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,250 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 4,250 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,250 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,250 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 5,007 00
HM Revenue & Customs VAT 68,112 00
73,119 00
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (71,869 00)
Estimated deficiency/surplus as regards creditors (71,869 00)
Issued and called up capital
Ordinary Share Capital 200
2 00
Estimated total deficiency/surplus as regards members (71,871 00)
Signature MYLZ Date (4 > Ie
eS vl ZL0Z YURW CL LL0@ J8A 10S Sd | jo | aBeg
-U-S -+4 Sy ainyeubig
Buyjyeyo) souquy ¢
LE'6LE‘EL
MYL HO ‘weuing ‘Moy aouaplAdld POLIT JayeAA Juss, WaAas AgaSO
21 9S
00 ZLL'89 ONE LAMAN ‘YOpUc] ‘peoy Uoysny 98Z “Jemo] UOJsNy ‘JOO}4 Pug ‘wes, Aouarjosu| ALVA Suo}snd »g anueAeYy WH OYWHO
Se GZ dé BON ‘weyBuNoN ‘YyBnologig ‘asain adJous[OoAA ‘SO SYIOMION A6seug 403 4qa9
00 0S SLL SL ‘SPURIpIN sey ‘WeYBbuUIUNIg ‘uojseqSpy ‘peoy ediouyleD Se Mdq pose Aoueyo MAID
faz eg ‘weyBurUig ‘MOY B10W]OD 6 PISWAxeAA 'B UELUYUSND snoo
S¢ 02S
3 ssoippy owen hey
suoyipe:g Auedwos - q
poywiy (suoj1e1) esnoH UOS|eN
dT spoome]zey
SS vb ZL0Z YEW EL OL02 498A TOS Sd 1401 abe
Ap
2s a <ef/ aunyeuBig
b Buyey0L seujuz y
L 0 Ll 0 U1 €1g ‘spue|piy sep ‘WeyBuluig ‘Asjasoyy ‘peoy sbulppay O72 jeyuawnig ¥ JW = O08H
130, 48430 P10 42ld sseuppy owen hoy
SIOP[OYSIEYS - D
pezury (ssopeL) esnoy uosjeN
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 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 |