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
02965824
Name of Company
The Anne Sendall Group Limited T/A Casa Belle Design
|/We
M D Hardy
35 Ludgate Hill
Birmingham
B3 1EH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 September 2013
Signed iA DD Aavay Date 10 September 2013
Poppleton & Appleby
35 Ludgate Hill For Official Use
Birmingham Insolvency Section | Post Room
B3 1EH
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Anne Sendail Group Limited T/A Casa Belle Design
on the 10 September 2013 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
Full Name Ars Denn. fler Anne Thnes .
Signed Crs
Dated 1o\4\3
The Anne Sendall Group Limited T/A Casa Belle Design
Statement Of Affairs as at 10 September 2013
A- Summary of Assets
Estimated to
Assets Book Value Realtse
£ £
Assets subject to fixed charge’
Bank of Scotind plc (23,114 06)
Deficiency c/d (23,114 06)
Assets subject to floating charge
Leasehold Property 41,655 00 NIL
Plant & Machinery 94 00 NIL
Fixtures & Fittings 25,257 00 NIL
Cash at bank - Client account 19,676 33 19,676 33
Stock tn Trade 25,000 00 3,000 00
Uncharged assets
Estimated total assets available for preferential creditors 22,676 33
Signature
No ~ Date 123
The Arine Sendall Group Limited T/A Casa Belle Design
Statement Of Affairs as at 10 September 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 22,676 33
Liabilities
Preferential Creditors -
Wages Employees 18,983 76
18,983 76
Estimated deficiency/surplus as regards preferential creditors 3,692 57
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,692 57
Estimated prescribed part of net property where applicable (to carry forward) 1,846 29
Estimated total assets available for floating charge holders 1,846 29
Debts secured by floating charges post 15 September 2003
Deficiency b/d 23,114 06
23,114 06
Estimated deficiency/surplus of assets after floating charges (21,267 78)
Estimated prescribed part of net property where applicable (brought down) 1,846 29
Total assets available to unsecured creditors 1,846 29
Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
Trade & Expense Creditors 24,197 66
HM Revenue & Customs - PAYE/NIC 3,512 26
HM Revenue & Customs - VAT 29,636 98
Redundancy Fund 80,026 87
Directors Loan Accounts 39,896 41
177,270 18
Estimated deficrency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (175,423 89)
Shortfall in respect of F C's post 14 September 2003 (brought down) 21,267 78
Estimated deficiency/surpius as regards creditors (196,691 67)
Issued and called up capital
Ordinary Shareholders 200 00
200 00
Estimated total deficiency/surplus as regards members (196,891 67)
Signature Qe Date. © ia \3
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
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| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
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