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
07991977
Name of Company
“Venn KBB Ltd t/a Verulam Kitchens
ee
Imogen C M Davidson, Manchester Business Park, 3000 Aviator Way, Manchester, M22 5TG
the hquidatorfey of the above named company attach a statement of the company affairs
as at 25 February 2015
Signed ie) on ds oT Date 25 February 2015
ae
Hudson Financial Services Limited _
Manchester Business Park For Official Use
3000 Aviator Way In
Ref VERUO1/ICMD
04/03/2015
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
* Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Verulam KBB Ltd t/a Verulam Kitchens
on the 25 February 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 Jon AMAL. 2. BAS
Signed a7
Dated 25/62 Logs
* Verulam KBB Ltd t/a Verulam Kitchens
Statement Of Affairs as at 25 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets
Book Debts 23,842 12 2,052 56
Cash at Bank 100 100
Estimated total assets available for preferential creditors 2,053 56
Signature Lo Date 2sfo2 [ro 1S”
Verulam KBB Ltd t/a Verulam Kitchens
Statement Of Affairs as at 25 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,053 56
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 4,221 81
4,221 81
Estimated deficiency/surplus as regards preferential creditors (2,168 25)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(2,168 25)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (2,168 25)
Debts secured by floating charges post 15 September 2003
Nit
Estimated deficiency/surplus of assets after floating charges (2,168 25)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (2,168 25)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 71,515 36
Unsecured Employee Claims 14,667 63
Directors’ Loan Account 13,000 00
HM Revenue & Customs (CT) 2,925 40
HM Revenue & Customs (PAYE) 32,188 02
HM Revenue & Customs (VAT) 10,727 41
Unsecured Loan 30,915 00
Unfulfilled Orders 15,700 00
191,638 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (193,807 07)
Estimated deficiency/surplus as regards creditors (193,807 07)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (193,907 07)
Signature L Date 2-S~ fe z [2015
82 pL SL0z Areruqas oz 40 £102 128A 10S Sd Zj0 1 abeg
~~ aunyeubig
00 000'EL 48 lv ‘SHAH ‘peajsdueyjeauyy ‘dee] saxid ¢ SHURQIIENA UYOr €OMO
000 OX€ 21 ‘spag ‘piezzng uoyybie7 ‘peoy ejinby g UOS}EAA B1e¢ ZOMO
00 cot's Q9D0 Pv ‘SH8H ‘suey 1S ‘AeAA PIOWMON BZ UBLIPIEAA B}S0D-eq essi|y LOMO
000 948 pv ‘SHeH ‘peajsdueyjeoy ‘dee] saxid € SHUEQIIEN Alita 00M9O
00 898 dds 9110 ‘ajepyooy ‘peoy peayjien ed Ssauisng Auaganig 9 yun vognquysig s6uipjnow aped | 0019
0Z Z8r'z WN ELINY ‘XASSq ‘ueYUIeY ‘aye}sy (eUSNpL] MAaIAIEY ‘Asolo Jayemyjoe|g paw] weoqelas e0so
00 002") db L Tv ‘SHOH ‘Peoy HOA Wed souae|D qnia 1eq}004 Ag suegiy IS zOS9
9S 8127 SPE LT ‘SH8H ‘SUEY 1S 'J82E8S SId}8q IS ‘SBI1YEO JOUNDD JONISIG ‘UODag senusAsy jounod yoUNsI »g AID sueqly IS L0SD
00 92r HH6 €dH ‘SHAH ‘pea}sdway jeway ‘eue7] UMET Z)--OL pry spadxg Suuoo|y Aidwig o0so
00 00S'rlL YNZ LOS ‘SHAH ‘abeuansis pic ‘peoy mailed ZBL UOSUIQOY EW] ZOD
+9 €80'Z (76 SdH ‘SH8H ‘peejsdiwsy jawaH ‘PEoY SyHOIPIiY 9 ysnig jehoy LOYD
00 002'2 H@Z ELOS ‘PsOJUaH ‘aue7 Peay] ‘aAUQ JUeYISW 6 JUN) 09 8 4904 00YD
00 ZSL'L AZP LIN ‘PlOJES ‘smayy JaNjadjUOW ‘EH yeda}EnA € poywr] WN 48400NH LOOo
00 €p2 HIE ELWO ‘xeSsq ‘poomjualg ‘We4 UAPPLYICD yh Wun) SUOHEIIESU| 49}OONH 0009
gg Ler'z JAS SNF ‘eueg ‘euey Udo; ‘asnoy Aged y Uy) dnoig aiqueyw ey oOWd
80 622'92 AMS pOd ‘xessy ‘Ua}seyojog ‘ABM lex ‘Wed Jeyseg ‘| UA pry Auedwog usyoyy euqn] ay, 0019
AZ LON
pd 9Z1'Z ‘asysueyBuion ‘playysy ul AqyJiy ‘eg SSeUISNg PpeOY JOOWMO ‘aso|D }Oadsold PI WN Jalssay 009
Ze SS0'Z Sd6 ZLIM ‘aulysio, yseqy ‘Aungsmag ‘Aen wed uonelg 009 HUN yoRNqUysig df oors
00 0021 NHE LdH ‘SHOH ‘pealsdwiaH eWaH ‘peoy yoosueW 67 pasysiy Sue AW SOHO
ZZ\ 864N
be £ZL‘OL ‘anseoman ‘vojuaqbuc7 ‘MalA Wed UoJUag ‘(NHD}) yUN Bupuey swie|g Aouadjosu| (LYA) Swojsnd 9 snuaAaY WH vOHO
ZZ 863N
Z0 881 ‘Ze ‘aNSeoMaN 'vo}Uaqbu07 ‘MaIA Weg UOjUag ‘(NHOI) HUN BulpueY swre|D Aouanjosul (4AWd) Swojsny 9 anuasay WH €0HO
ZZ} 864N
Ov $Z6'Z ‘aSseomaN ‘uojveqbu07 ‘maiA Weg UOWUag ‘(QHOI) UN Buypuey swie|D Aouadjosul (1D) swojysnd 9 anusAZY WH ZOHD
000 ULE PTV ‘SUSH ‘peaysdweyjeayny ‘peoY axAPIIIH SS puemoH Alay LOHD
09 19S Xz Z@dH ‘SH8H ‘peaysdwsy jewaH ‘peoy payxew 78 pr] aBeyney andji0H 00H
ge €09'L UMg LON ‘weYBUMON ‘OS/2 XO Od NO 039
00 OZL WHO 62g ‘auilysyouueny ‘yuomue, ‘UoBuINYS ‘Wel spjel4 uo}BuIyNUs ajyonbAseQ 0039
00 S160 ddO ZWD ‘xass3z ‘ploysuayD ‘peoy UOPUCT MEN LOL ‘BSNOH UOIeD “100/4 Puc pi7 leydeQ ysoog 0080
00 0SP 112 ZLGM 'SH8H ‘PLOpeAA ‘J28NS P07 p- juudeyeouy oovd
3 ssaippy owen hay
s10}Ipeig Auedwios - g
suoyo}!y WeINJaA EA PI] Gay WeINsa,
2407 ebeg
8Z VL SLO? Aueniged pz 20 €102 428A TOS Sdl
amnjyeubis
€9 098'S6L Buiyjeyol seuzuy se
22 20€'S 9548 py ‘SHeH ‘peasdweyjeayy des] saxid € SHUBQIIEAA 91)/'G SUN ZOMA
Lt Z0E'S 948 pv ‘SHAH ‘peaisdweujeay ‘dea sarid € SHUEQIIEAA UYOP JIN LOMA
9z €zS'S GXE€ M1 ‘spag ‘puezzng uoyyBie7 ‘peoy eyinby 9 UOS}EAA ODE JW 00OM3
v9 192'2 ULE PTV ‘SHOH ‘pealsdweyjesyn 'peoy SyApIIIH SS pJEMOH Alley SW 0OHA
000 4YZ PAAN ‘UOpUOT ‘Joad]s JUaIg ‘NOD WeYUNg ‘ys B14 UBUPIEAA eSSIE = SOMO
MAE ZAD ‘Asjuancg ‘ayo}s teddp ‘Jeans YON #Z-PL BIYSHOWUANA JO SOA NA SOMO
b8 PSL'6
OF 862'P M30 SLM ‘SUSH ‘plopeMY ‘wuNIpeIS peoy aberEd\, anig EGOOy PIOHEAA = POMO
3 ssoippy OweN hoy
slojyipeig Aueduiog - g
Sudsyopy We/NsA Bf P}] Gay wWepns9sA
20 9t GL0% Arenigas €z 010% 48A TOS Sdl 140 | abed
Zan aunjeubis
7
O01 Buyjyey01 sayUz Z
0g 0 os 0 938 ply ‘sueqiy 3s ‘peaisdweyjeayyy ‘deo] saxid ¢ SHUEQIEN SIIN'G SIN LOMH
0s 0 0s 0 948 piv ‘suey 1g ‘peaysdweyjeoym ‘dea sexid ¢ SyUegIIEM UUOr JIN OOMH
1e}0L 1310 PIO sald ssauppy owen = Kay
siapjoyaseys - 9
sudyo}ly WeINJeA EA PI] Gay wena,
| 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 |