Form 420
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
03595057
Name of Company
C &V Trading Limited
We
Andrew Pear, 82 St John Street, London, EC1M 4JN
Michael Solomons, 82 St John Street, London, EC1M 4JN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 1€ MAQCHI 201IS .
Signed ‘\ | a om 419 March 2015
BM Advisory LLP .
82 St John Street For Official Use
London Insolvency Section Post Room
EC1M 4JN
Z
Ref CVTOO1AP/AJP/MSES/MP/AB2/Al 3
Si oftware Supplied by Turnkey Computer Technology Limited Glasgow a< A28 *A43NH7I0"
2103/2015 arg
COMPANIES HOUSE
t
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
C & V Trading Limited
on the 19 March 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 COUN FOUN GusneTl
Signed CE a Zan
G
Dated lala\ \S
C & V Trading Limited
Statement Of Affairs as at 19 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets
Shop/Office/Warehouse Equipment 1,350 00 1,350 00
Stock (Brought In) 4,500 00 4,650 00
Estimated total assets available for preferential creditors 6,000 00
Signature a ma Date (4 > [us
C & V Trading Limited
Statement Of Affairs as at 19 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabilities
Preferential Creditors -
Employee Holiday Pay Uncertain
NIL
Estimated deficiency/surplus as regards preferential creditors 6,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
6,000 00
Estimated prescribed part of net property where applicable (to carry forward) Nit
Estimated total assets available for floating charge holders 6,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 17,894 08
Employees Uncertain
Director's Loan - Lisa Garrett 54,129 00
Director's Loan - Colin Garrett 202,890 00
Santander UK Pic 4,876 61
HM Revenue & Customs - PAYE/NIC 392 67
HM Revenue & Customs - VAT 2,729 25
282,911 61
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (276,911 61)
Estimated deficiency/surplus as regards creditors (276,911 61)
issued and called up capital
Ordinary Shareholders 10 00
10 00
Estimated total deficiency/surplus as regards members (276,921 61)
Signature 26 Gl—_> Date 14/3 [1S
BM Advisory LLP
C & V Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CB0O Best Selling Ltd 3,916 70
Unit A Circular 13 Industrial Estate
Gascoigne Road
Barking
Essex
IG11 7LT
Cccoo Santander UK Plc 4,876 61
090720 01244658/01246674
Customer Service Centre
Bootle
Merseyside
L30 4GB
CHOO Home Curtains (UK) Limited 5,348.81
CvTo01
Stoney Street
Sutton in Ashford
Nottinghamshire
NG17 4GH
CHO1 HM Revenue & Customs 392.67
846/C15770 455 53466 23103
Insolvency Claims Handling Unit (ICHU)
Benton Park View
Longbenton
Newcastle
NE98 122
CHO5 HM Revenue & Customs 2,729 25
Insolvency Claims Handling Unit (ICHU)
Benton Park View
Longbenton
Newcastle
NE98 12Z
CLOO London Borough of Lewisham 3,271 00
15270993
Business Rates Team
PO Box 58992
Bromley Road
SE6 9GY
CLO1 London Borough of Bromley 1,897 00
7116838415
Business Rates
PO Box 126
Bromley
BR1 3ZT
CLO2 Lotus Imports Limited 1,424 03
70-71 Castleham Road
Castleham Industrial Estate
St Leonards on Sea
TN38 Zan
East Sussex
Signature
5 oa
Page 1 of 2 IPS SQL Ver 2010 18 March 2015 17 59
BM Advisory LLP
C & V Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMOO Mr C Garrett 202,890.00
1 Partridge Cottage
Hulberry
Ensford
Kent
DA4 0JG
cM01 Ms L Garrett 54,129.00
Flat 5
76 Queen's Gate
South Kensington
London
SW7 5JU
CcPO0O PMS Internations Group Plc 1,370 92
251524
International House
Cricketers Way
Basildon
Essex
$$13 1ST
csoo Sunhigh Limited 665 62
The Hives
Units 7/8
Mosley Road
Trafford Park
M17 1HQ
12 Entries Totalling 282,911.61
@ - Denotes associate creditor
Signature Za —- gf
Page 2 of 2 IPS SQL Ver 2010 18 March 2015 17 59
BM Advisory LLP
C & V Trading Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HGOO Colin Garrett 0 10 0 10
1 Entries Totalling (t) 10 0 10
Signature LELLL
Page 1 of 1 TPS SQL Ver 2010 19 March 2015 09 59
| 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 |