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03758226_MzAyMjI0MDQ4OWFkaXF6a2N4_SoA.txt
a——-8
CVL50
Rule 4.34-CVL The Insolvency Act 1986 Form 4.20
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
[ 03758226 |
(a) Insert full Name of Company
name of company
(a) COMPLETE UPHOLSTERY LIMITED
(b) Insert full name 4(b) Mark Beesley
and address Beesley and Company,
. Astute House,
Wilmslow Road,
Handforth,
Cheshire,
SK9 3HP
{c) Insert date the liquidator of the above named company attach a statement of the
company’s affairs as at (c) 18 AUGUST 2010
_
Signed ra
4 ea Date 18 AUGUST 2010
Presenter’s name,
address and
reference (if any)
For Official Use
| qT
‘ COMPANIES HOUSE
STATEMENT OF TRUTH OF STATEMENT OF AFFAIRS OF
COMPLETE UPHOLSTERY LIMITED
On 18 August 2010 the date of the resolution for winding up
The attached 7 pages are to the best of my knowledge, information and belief,
a full, true and complete statement as to the affairs of the above company as
at 18 August 2010 the date of the resolution for winding up and that the said
company carried on business as upholstery repairers
FullName _[° Krank “Toy
Signed SY
Address $2 Manhuen Gaeksas>
Predrovsds HeIhLaca
COMPLETE UPHOLSTERY LIMITED
3. ESTIMATED STATEMENT OF AFFAIRS AS AT 18 AUGUST 2010
Book Estimated
Notes Value to Realise
£ £
Assets not specifically pledged
None 41 Nil Nil
Surplus/(Deficiency) available to
Preferential creditors Nil Nil
Employee Claims Arrears and Holiday Pay 42 Nil Nil
Estimated Surplus/(Deficiency) available
to unsecured creditors Nil Nil
Unsecured creditors
HM Revenue & Customs (VAT) 43 (13,981)
Trade & Expense Creditors 44 (8,924)
Directors’ Loan Accounts 45 (6,000)
Lloyds TSB Bank Pic 46 (22,398)
Total Unsecured Creditors (51,303)
Estimated deficiency as regards creditors (51,303)
Share capital 6 (1,000)
Estimated total deficiency as regards
members (51,403)
COMPLETE UPHOLSTERY LIMITED
4 NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS AS AT 18
AUGUST 2010
Assets
Assets not Specifically Pledged.
4.1. The Director advised that all other fixed assets, including stock and shop
fixtures & fittings, were disposed of prior to cessation of trade
Accordingly there are no company assets
Creditors
4.2. Preferential Creditors
The director has advised that he did not take a wage from the company
The company had no other employees Accordingly, there are no
preferential claims tn the liquidation
4.3 HM Revenue & Customs
The director has estimated that a total of £13,980 is owed to the HM
Revenue & Customs in regards to VAT for the period June 2009 to date
The director does not believe that there is any Corporation Tax or
PAYE/NIC owed to HM Revenue & Customs
4.4 Trade and Expense Creditors
The amounts stated in the statement of affairs have been supplied by the
director who believes that these creditors have outstanding montes owed
to them The figure detailed in the estimated Statement of Affairs is
subject to the agreement of creditors’ claims Creditors’ amounts include
VAT where applicable
4.5 Director’s Loan Accounts
The company’s abbreviated accounts as at 31 March 2009, do not contain
the information any information as to the director’s loan account
The director however advises that he is currently due £6,000 by the
company
4.6 Lloyds TSB Bank Plc
The bank has confirmed that the company bank account Is overdrawn by
£22,398 53 This debt has been personally guaranteed by the director
COMPLETE UPHOLSTERY LIMITED
4.7 General
The estimated Statement of Affairs is subject to the Liquidator’s costs and
disbursements and the costs of the agents and solicitors employed by the
Liquidator
The figures detailed in the estimated statement of affairs are subject to the
agreement of creditor claims
There are no known retention of title claims
COMPLETE UPHOLSTERY LIMITED
5. SCHEDULE OF CREDITORS
Creditor Reference SofA
Casamance Limited 45517
Grey Town House
221-227 High Street
Orpington, Kent
BR6 ONZ
Cushdeee Limited 728 35
Unit2K Abercromby Business Centre
Abercromby Avenue
High Wycombe, Bucks
HP 12 3AZ
Mr Frank John Day 6,000
42 Maybush Gardens
Prestwood
Buckinghamshire
HP169EA
Furmanac Limited 135 00
36/38 Plume Street
Aston
Birmingham
B6 7RT
Hallis Hudson Group Limited 373 12
Unit Bl
Red Scar Business Park
Preston
Lancashire PR2 5NJ
Harlequin Fabrics & Wallcoverings
Limited 895 02
Ladybird House
Beeches Road
Loughborough, Leceistershire
LE11 2NQ
HMRC 727 665 307 13,980 35
VAT Controller
VAT Central Unit
BX5 5AT
HMRC 727 665 307 See above
Third Floor N/W
National Insolvency Unit
Queens Dock
Liverpool L74 4AA
COMPLETE UPHOLSTERY LIMITED
HMRC 4562399503995 See above
Merthyrtydfil 1
Government Buildings
Castle Street, Merthyrtydfil
CF47 8AA
HMRC (ICHU) See above
Room BP3202 Warkworth House
Benton Park View Longbenton
Newcastle upon Tyne
NE98 1ZZ
HMRC Insolvency & Securities See above
3rd Floor Euston Tower
286 Euston Road
London
NW1 3UQ
Imagineers Limited 702 14
Unit 6, Fryers Works
Abercromby Avenue
High Wycombe, Bucks
HP12 3AZ
John Singleton 877 30
Bowker Bank industnal Business Park
Bowker Bank Avenue
Crumpsal!, Manchester
M8 4LD
Lloyds TSB 30-94-28/3297016 22,398 53
34 Oaford Road
Migh Wycombe
HP}! 2ED
MMB NK
Eagle House
Amersham Hill
High Wycombe
HP13 6NY
Morgan Keen Michael Keen NK
19 London Road
Beaconsfield
HP9 2HN
Porter Valmic 187 68
9-10 Meadow View
Crendon Industnal Estate
Aylesbury, Bucks
HP18 9EQ
COMPLETE UPHOLSTERY LIMITED
S Ross & Co Limited
Manor Mill Lane
Leeds
LS11 8LQ
Sage (UK) Limited 276 00
North Park
Newcastle Upon Tyne
NE13 9AA
The Linwood Fabnc Co Limited 702 14
14 Headlands Business Park
Salisbury Road
Ringswood, Hampshire
BH24 3PB
Wycombe District Council 1,271 03
Queen Victoria Road
High Wycombe
Bucks
HP11 1BB
Yel! Limited 40569350 1,788 25
Queens Walk
Oxford Road
Reading Berks
RG1 7PT
Yell Limited c/o Tenon Recovery 40569350 See above
Salisbury House
31 Finsbury Circus
London
EC2M 58Q
TOTAL $1,302.73
COMPLETE UPHOLSTERY LIMITED
6 SHAREHOLDERS
£
Frank John Day 4,000 ordinary share @ £1 00 1,000 00
Ivena Cottage
38 High Street
Prestwood
HP16 9ED
Total 1,000 00