Rule 4 34 Form 4 20
5.95/99
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
[_ 08108396
Name of Company
(a) Insert full name of (a) STYLE CARE LTD
company
(b) Insert full name and IAVE (B)
addresses
Stephen Franklin
Panos Eliades Franklin & Co
Olympia House
Armitage Road
London
NW11 8RQ
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s
affairs as at (c) 09th January 2014
Signed oo
Date —_ 9th January 2014
—_
For Official Use
Presenters name, Panos Eliades Franklin & Co Liquidation Section , Post Room
address and reference
{if any)
Olympia House
Armitage Road
London
NW11 8RQ
*A2Z9BY4W*
A08 40/01/2014 #243
COMPANIES HOUSE —
Rule 4 34-CVL Form 4 19
Statement of Affairs
STYLE CARE LTD
Statement as to affairs of Style Care Ltd
on the 9th January 2014 being a date not more than 14 days before
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 Manwara Sayed
Signed sd
Dated 9th January 2014
Style Care Ltd
A- Summary of Assets
Book Value Estimated to Realise
Assets:
Debtor 7,300
Estimated Total Assets available for Unsecured Non-
Preferential Creditors . 7,300
SIGNATURE wud DATE _9TH JANUARY 2014
A1— Summary of Liabilities
Estimated to Realise
Estimated Total Assets available for Unsecured Non- Preferential
Nil
Creditors (carried from page A)
Liabllities
Unsecured Non-Preferential Claims
Accountants 600
Corporation Tax 800
Loan 6,000
PAYE/NIC 3,200
VAT 25,000
(35,600)
Estimated Deficiency as regards Creditors (35,600)
Issued and called up capital
Ordinary 2
(2)
ESTIMATED TOTAL DEFICIENCY (35,602)
SIGNATURE mga DATE _9TH JANUARY 2014
STYLE CARE LTD
Comments on the Director’s Statement of Affairs
The Statement of Affairs does not reflect the costs of insolvency and realisation
Assets
Book Debt
The debt relates to a number of fraudulent transactions using the Company’s debit card Mrs
Sayed sought to obtain a refund from the Company’s bankers through the Financtal
Ombudsman Service’s adjudication process, but the claim was not upheld
Creditors
Unsecured creditors
Unsecured liabilities total £35,600 The amounts shown have been provided by the Director
and the Company Accountant and may not necessarily agree with your own records
However, the amounts stated will not preyudice your claim as it will be agreed by the
Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on
their claims
£6,000 of the unsecured claims total relates to the funds that the Director personally injected
into the Company
Shares
The issued and fully paid up share capital 1s £2 resulting im an overall total deficiency of
£28,602
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |