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
03153262
Name of Company
Clever Clogs Wholesale Ciothing Limited
A/ We
Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG
Louise Donna Baxter, The Old Exchange’ 234 Southchurch Road, Southend on Sea, Essex,
$S1 2EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015 /
Sig ed Date 30 April 2015
SZ.
Begbies Traynor (Central) LLP
The Old Exchange
234 Southchurch Road nso!
Southend on Sea
$S$1 2EG
*A46U10KX*
Ref CL163CVL/JT/LDB/DTC/DCF A32 06/05/2015 #259
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Clever Clogs Wholesale Clothing Limited
on the 30 April 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 Lepprey Ldark S
Signed ae luke
/
Dated SO April AOLB
Clever Clogs Wholesale Clothing Limited
Statement Of Affairs as at 30 April 2015
A- Summary of Assets
Estimated to
Assets Book Vaiue Realise
£ £
Assets subject to fixed charge:
Rent deposit 2,345 00 2,345 00
Landlord - Birchmere Limited (4,224 88)
Deficiency c/d (1,879 88)
Assets subject to floating charge:
Uncharged assets:
Fixtures & Fittings 1,792 00 NIL
Cash at Bank 42,000 00 42,000 00
Cash in hand 6,000 00 6,000 00
Terminal Loss Claim 11,353 00 11,353 00
Estimated total assets availabie for preferential creditors 59,353 00
Signature as owe, Date 20 . ¥ [5
Clever Clogs Wholesale Clothing Limited
Statement Of Affairs as at 30 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 59,353 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 59,353 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
59,353 00
Estimated prescribed part of net property where applicable (to carry forward) Nit
Estimated total assets available for floating charge holders 59,353 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 59,353 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 59,353 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 1,879 88
Trade Creditors 1,134 11
Employees Estimated Redundancy/Notice Pa 30,500 00
HMRC (VAT) 41,000 00
74,513 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (15,160 99)
Estimated deficiency/surplus as regards creditors (15,160 99)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (15,160 99)
Signature me Mode, Date SO-+ £5
Begbies Traynor (Central) LLP
Clever Clogs Wholesale Clothing Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CBO00 Birchmere Limited 4,225 00
1 Entries Totalling 4,225 00
comer © \Wele,
Page 1 of 1 {PS SQL Ver 2010 29 April 2015 17 22
Begbies Traynor (Central) LLP
Clever Clogs Wholesale Clothing Limited
A5 - Unsecured Creditors Statement of Affairs Figures
€
Key Name
CAO00 Audi Finance 100
Brunswick Court
Yeomans Drive
Biakelands
Milton Keynes
MK14 5LR
CE00 Employees Estimated Redundancy/Notice Pay 30,500 00
CHO01 HM Revenue & Customs 41,000 00
National Insolvency Unit, 5th Floor
Regian House
James Street
Liverpool!
L75 1AD
Interlink Express Parcels Limited 1,133 11
Ci02
Litigation Dept
16th Floor
Castlemead
Lower Castle Street
BS1 3AG
72,634 11
4 Entries Totalling
@ - Denotes associate creditor
IPS SQL Ver 2010 29 Apri! 2015 17 20
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