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
02856528
Name of Company
Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors
|/We
Christopher Ratten Jeremy Nigel lan Woodside
Arkwright House Arkwright House
Parsonage Gardens Parsonage Gardens
Manchester Manchester
M3 2LF M3 2LF
the liquidator(s) of © above named company attach a statement of the company affairs
as at 19 July 20
j
Signed | Date 19 July 2042
A)
ee
RSM Tenon Recovery
2710712012 #323
ANIES HOUSE
Ref COUNT/CR/JW/MC/PH \ comP I
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors
on the 19 July 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 Stes ant sD Co6ueal
Dated 1F Wun Zoirz.-
Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors
Statement Of Affairs as at 19 July 2012
A-Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge’
Uncharged assets:
Plant & Machinery NIL 12,550 00
Office equipment, fixtures and fittings 8,000 00 2,500 00
Motor Vehicles NIL 50 00
Stock 1,000 00 50 00
Directors Loan Account 9,871 00 9,871 00
Estimated total assets available for preferential creditors 25,021 00
Signature S : LL Date _ (Ff Weug ZOIZ.
Countess (Kitchens & Bedrooms) Limited t/a Countess Interiors
Statement Of Affairs as at 19 July 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 25,021 00
Liabilities
Preferential Creditors -
Employees Wage Arrears 2,736 11
Employees Holiday Pay 579 40
3,315 51
Estimated deficiency/surplus as regards preferential creditors 21,705 49
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
HSBC Bank Pic 30,000 00
30,000 00
(8,294 51)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nit
Estimated total assets available for floating charge holders (8,294 51)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (8,294 51)
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors {8,294 51)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 83,042 88
Employees 61,792 28
Inland Revenue 10,000 00
Customs & Excise 10,000 00
Landlord 5,850 00
Customer Deposits 11,339 48
182,024 64
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (190,319 15)
Estimated deficiency/surplus as regards creditors (190,319 15)
Issued and called up capital
Deferred Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (190,419 15)
Signature SS x Date lF Me, 2ore-
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Countess (Kitchens & Bedrooms) Limited T/a Countess Interiors
STATEMENT OF AFFAIRS AS AT 19 JULY 2012
C - SHAREHOLDERS
Nominal Value No Shares Total Nominal
(£) Value (£)
Ordinary Shares
Steven Cowbum 100 100 00 100 00
100 100 00 100 00
Signature S LL Date Jeu 12
| 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 |