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
08031886
Name of Company
Finlock Solutions Ltd
|/We
Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS
Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 April 2015
Signed : Date 07 April 2015
= yn
Wil Field Limited
The Manor House For Official Use
260 Ecclesal! Road South Insobwaas Cn7t 77
Ref FINLO1C/RD/FG/FA
45/04/2015
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
Finlock Solutions Ltd
on the 7 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 Prue Hinton
Signed WZ
Dated 2/ | (=
Finlock Solutions Ltd
Statement Of Affairs as at 7 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Furniture & Equipment 12,135 00 Uncertain
Trade Debtors 3,055 00 Uncertain
Tax 21,713 00 NIL
Director's Loan account 17,294 00 Uncertain
Goodwill and Intellectual property Uncertain
Estimated tota! assets available for preferential creditors Nit
Signature Via Date 7) lis
Finlock Solutions Ltd
Statement Of Affairs as at 7 April 2015
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
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
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 post 15 September 2003
NIL
Estimated deficiency/surpltus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 97,777 93
HM Revenue and Customs - VAT 9,065 00
HM Revenue and Customs - PAYE 60,582 00
HM Revenue and Customs - Corporation Tax 28,691 00
196,115 93
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (196,115 93)
Estimated deficiency/surplus as regards creditors (196,115 93)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (197,115 93)
ZZA Date 7? ly lis
Signature
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|---|---|---|---|
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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 |