Form 4.20
Rule 4 34 - CVL
395
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
08266796
Name of Company
Jekyll & Hyde (1980) Limited
17We
Steven Wisegiass, St John’s Terrace, 11-15 New Road, Manchester, M26 1LS
the liquidator’&) of the above named company attach a statement of the company affairs
as at 12 March 2015
Signed E> 7a Date 12 March 2015
e
HIM
Inquesta Corporate Recovery & Insolvency Cas Affirial Lica
St John's Terrace
11-15 New Road Insolvent
Manchester
FRIDAY
M26 1LS
13/03/2015 #240
Ref A1109/SW COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Jekyll & Hyde (1980) Limited
on the 12 March 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 Coury faanius
Signed Grew
i IN
Dated RW maacd Zoids
Jekyll & Hyde (1980) Limited
Statement Of Affairs as at 12 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 3,000 00 NIL
Ashley Commercial Finance Limited (74,039 00)
Deficiency c/d (74,039 00)
Assets subject to floating charge:
Uncharged assets:
Book Debts 5,000 00 3,000 00
Estimated total assets available for preferential creditors 3,000 00
Signature Date 12 3-17
Jekyll & Hyde (1980) Limited
Statement Of Affairs as at 12 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 3,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 3,000 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 74,039 00
74,039 00
Estimated deficiency/surplus of assets after floating charges (71,039 00)
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 67,120 82
HSBC Bank pic 17,500 00
Ellis Franks Limited 28,193 40
112,814 22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (112,814 22)
Shortfall in respect of F C's post 14 September 2003 (brought down) 71,039 00
Estimated deficiency/surplus as regards creditors (183,853 22)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (183,953 22)
ee
Signature 1 a Date 12-3: 1>_
N
Inquesta Corporate Recovery & Insolvency
Jekyll & Hyde (1980) Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name
CA00 Ashley Commerical Finance Limited 74,039 00
St Peter's Square
80 Mosley Street
Manchester
M2 3FX
1 Entries Totalling 74,039.00
Signature
Page 1 of 1 IPS SQL Ver 2010 12 March 2015 09 50
Inquesta Corporate Recovery & Insolvency
Jekyll & Hyde (1980) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOO BT Plc 589 88
WM40207853
81 Newgate Street
London
EC1A 7AJ
CEO Eros Tekstil Konfeksiyon Sam Ve Tic Ltd 13,219 80
126 Solkak No 24, Sarnic - Gaxiemir
Izmir
Turkey
CE01 Eastpac 149 94
8 Welbeck Way
Peterborough
PE2 7WH
CE02 Ellis Franks Limited 28,193 40
C/o Inquesta Corporate Recovery & Insolvency
St John’s Terrace
11-15 New Road
Manchester
M26 1LS
CFOO FGC 4,024 00
Sanayi Mah, Sancaklit Cad No 42 Kat 1
Gungoren
Istanbul
CF01 Fedex 20 02
PO Box 19
Coventry
Cv1 40D
CHOO HMRC Insolvency & Securities 000
687 63396 14035
3rd Floor
Euston Tower
286 Euston Road
London
NW11 3UQ
CH01 HMRC Nationa! Insolvency Unit 6,613 20
151 4973 07
Sth Floor
Regian House
Liverpool
L74 1AD
CHO2 Hallett 115 20
Unit 30
Oakhill Trading Estate
Devonshire Road
Manchester
M28 3PT
Signature = al
Page 1 of 2 {PS SQL Ver 2010 12 March 2015 09 50
Inquesta Corporate Recovery & Insolvency
Jekyll & Hyde (1980) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO3 HSBC Bank Pic 17,500 00
400833 71537679
219 Stamford St
Ashton-Under-Lyne
OL6 7QH
cloo insolvency Claims Handling Unit 3,555 32
120/TA82677
Room BP3202, Warkworth House
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 1Z2Z
CKoO0 Kewill Systems Pic 778 80
Oaklands House
34 Washway Road
Sale
M33 6FS
CKO041 Kuzman Textile Limited 20,563 75
Y Yalova Yolu, No 456
Osmangaz!
CMO0 Marston Group Enforcement Centre 3,737 48
H741410006226
Embassy House
60 Church Street
Birmingham
B3 2DJ
cT00 TNT international 632 14
001596131
PO Box 186
Ramsbottom
Bury
BL10 9GR
cwo0o Whispering Smith Limited 13,121 29
61 Great Ducie Street
Manchester
M3 1RR
16 Entries Totalling 112,844.22
@ - Denotes associate creditor
Signature
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |