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
[ 08287959
Name of Company
(a) Insert full name of (a) Highgrove (UK) Limited
company
(b} Insert full name and We (b)
addresses Jonathan Mark Taylor
T H Financial Recovery
Chandler House
5 Talbot Road
Leyland
PR25 2ZF
United Kingdom
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's
affairs as at (c) 16 April 2015
Signed Date _17 April 2015
For Official Use
Presenter's name, T H Financial Recovery Liquidation Section Post Room
HATA
address and reference
(ifany) Chandler House
5 Talbot Road
Leyland
PR25 2ZF
United Kingdom
21/04/2015 #1670
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of Highgrove (UK) Limited
on the 16 April 2015 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| beheve that the facts stated in this Statement of Affairs are true
Full Name Awwad Pare
Signed A LO
Dated VME LL; =
son A BY om heelie
Highgrove (UK) Limited
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge:
Assets
Estimated total assets avatiable for preferential creditors NII
sre A IK swe MALE
A1 — Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors
(carried from page A) NIL
Preferential creditors:
0
Total Preferential Claim 0
Estimated deficiency / surplus as regards preferential creditors 0
Estimated total assets available for floating charge holders 0
Debts secured by floating charges
0
0
Estimated deficiency/surplus of assets after floating charges 0
NiL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Bank 6
PAYE/PRSI 509
Trade Creditor 102,270
Utility Creditor 16,004
VAT 7,807
(126,597)
Estimated surplus / deficiency as regards non-preferential creditors £ (126,597)
(ssued and called up capital!
Ordinary 100
(100)
Estimated total deficiency / surplus as regards members (126,697)
svonetre ff [lO noe bir
B
COMPANY CREDITORS
Note You must include all creditors and identify any creditors under hire- purchas e, chattel leasing or conditional sale agree
advan ce of the supply of goods or services ments and customers claiming amounts paid
and creditors claiming retention of title over in
property in the company’s possession
| Name of creditor or Address (with postcode) |
claimant Amount of debt | Details of any security held by Date given Value of
creditor
security £
[BBS4Tax Limited 17 Harrogate Way, Southport, PRO BJN | £4,258 00 |
| ] 0]
c/o Baker Tilly, 6th Floor, Salisbury House,,
Bntish Gas Pie 34,
Finsbury Circus, London, EC2M 5SQ
£7,800 00 ‘
|
county Durham Magistrates Newcastle Road, Chester te Street, DH3 3UA
£2,308 00
°
P O Box 4813, Units 1-2 Chartewell Bus Centre,
EE Chartwell Road, Lancing, BN75 9RB
£7,841 62 0
EUF Group Limited See piace, Haven Exchange, Felixstowe,
£87,804 25
0
Insolvency Claims Handling Unit {ICHU), Benton
H M Revenue & Customs Park View, Longbenton, Newcastle, NEQ8 12Z
£7,807 00 0
Insolvency Claims Handling Unit (ICHU), Benton
HM Revenue & Customs Park View, Longbenton, Newcastle, NE98 127
£509 39 0
Lloyds Bank ple qhureh Street, Blackburn, Business Banking, BX1
£5 85
0
Telefonika UK Limited George Street Giese as BOW House, 24 £2,609 20
0
[United Unlities | Lingley Green Avenue, Wamngton, WAS SLP | £2,574 06 | | | 0 |
[Vodaphone Limited | P.O Box 32, Sheffield, S98 1BX | £2,979 48 | | [ 0|
[ Totals [ | £126,596 85 | | 0]
Signature v4
Date Ubloli€
c
COMPANY MEMBERS
Name of shareholder or Address (with postcode)
member Type of Share No. of Shares | Nominal Value
| Anwar Vall Patet 5 Vall Gates, Blackburn, BB1 5ND
Ordinary
100 £100 00 |
Date leluli
HIGHGROVE (UK) LIMITED
Comments on the Directors’ Statement of Affairs
The Statement of Affairs does not reflect the costs of insolvency and realisation
Assets
No assets shown in company accounts
Creditors
The unsecured claims total £126,597 | would point out that the amounts shown have been
provided by the director and the company accountant, and therefore may not necessarily
agree with your own records However, the amounts stated will not prejudice your claim as it
will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT
Bad Debt Rehef on their claims
Shares
The issued and fully paid up share capital is £100 resulting in an overall total deficiency of
£126,697
A?
Appendix 1
HIGHGROVE (UK) LIMITED t/a Divano
Deficiency Account for the period
1** December 2013 to 16" April 2015
Reserves per audited accounts as at (7,335)
Balance being estimated trading losses for (119,362)
the period
Deficiency as regards members per the (126,697)
statement of affairs
AP
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