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
03839581
Name of Company
Change of Hart Limited
|/We
Paul Walker, Office Suite 1A, The Post House, Adelaide Street, Swansea, SA1 1SB
David Clements, Office Suite 1A, The Post House, Adelaide Street, Swansea, SA1 1SB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 April 2015
Signed “ 1) Date 24 April 2015
ee
Harrisons Business Recovery and Insolvency Limited
Office Suite 1A For Official Use
Ref CHANGO01/PW/DC/LCHIWJG 30/04/2015 4
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
at
Statement of Affairs
Statement as to affairs of
Change of Hart Limited
on the 24 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 Puce BEWIETT
Signed
O y
bm=
Dated At Qrkit. AOts
Change of Hart Limited
* Statement Of Affairs as at 24 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets.
Leasehold Property Improvements 48,407 00 NIL
Scottish Power Refund 2,490 36 2,490 36
Funds Held in Trust Account 145 33 145 33
Estimated total assets available for preferential creditors 2,635 69
Signature | ‘e Caan Date 246 APR Lois
Change of Hart Limited
* Statement Of Affairs as at 24 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,635 69
Liabilities
Preferential Creditors -
Employees’ Holiday Pay 3,845 87
3,845 87
Estimated deficiency/surplus as regards preferential creditors (1,210 18)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(1,210 18)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (1,210 18)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (1,210 18)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (1,210 18)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 41,106 58
Employees 17,661 38
Director's Loan Account 7,078 00
NatWest Bank plc 2,600 11
HM Revenue & Customs - VAT 47,140 83
Third Party Loan 6,043 68
121,630 58
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (122,840 76)
Estimated deficiency/surplus as regards creditors (122,840 76)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (122,841 76)
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| 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 |