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
03301075
Name of Company
Woodfield Salon Limited
|/We
P R Boyle JC Sallabank
4 St Giles Court 4 St Giles Court
Southampton Street Southampton Street
Reading Reading
RG1i 2QL RG1 2QL
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 February 2008
bn > 28 February 2008
Signed Date
H
4 St Giles Court For Official Use
_ eg
Southampton Street Insolvency Section Post Room
Reading
RG1 2QL
Software Supplied by Turnkey Computer Technology Limited Glasgow
29/02/2008
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Woodfield Salon Limited
on the 28 February 2008 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| lan Shiell of 4 Plantation, Everton, Hampshire, SO41 OJU
Make oath and say that the several pages exhibited hereto and marked A,A1,B & C
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 28 February 2008 the date of the
resolution for winding up and that the said company carried on business as
Hairdressing
Sworn/affirmed at - 2 iS on
(ecg Crrumnre aa 2cu
Date RR Shree _, 2Eo™
cy
Signatures (OU
Before Me =yOo=-,
Pitmans Solicitor a)
Anchorage Hour A Solicitor.
34 Bridge Stre~
Reading
Berkshitg. tore swearing the affidavit the Solicitor or Commissioner ts particularly requested to make
RAI cure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn
Woodfield Salon Limited
Statement Of Affairs as at 28 February 2008
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Barclays Bank Plc (50,683 00)
Deficiency c/d (50,683 00)
Harringtons Limited (55,000 00)
Deficiency c/d (55,000 00)
Assets subject to floating charge:
Uncharged assets
Estimated total assets available for preferential creditors NIL
Signature Date Li[o8
U
. Woodfield Salon Limited
Statement Of Affairs as at 28 February 2008
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges
Deficiency b/d 105,683 00
105,683 00
Estimated deficiency/surplus of assets after floating charges (105,683 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (105,683 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors (brought down) NIL
Trade & Expense Creditors 197,311 00
L'Oreal Golden Limited - Loan 58,000 00
L'Oreal Golden Limited 408,809 00
Barclays Merchant Services 4,312 00
Barclays Bank Term Loan 550,000 00
HM Revenue and Customs - PAYE/NIC 301,254 00
Corporation Tax Etc 108,655 00
HM Revenue and Customs - VAT 474,775 00
Council Tax 87,186 00
2,190,302 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (2,295,985 00)
Estimated deficiency/surplus as regards creditors (2,295,985 00)
Issued and called up capital
Ordinary Sharehotders 600
6 00
Estimated total deficiency/surplus as regards members (2,295,991 00)
Signature Date 13/2 )o8
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
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