TXT Random Viewer

                                                                                                                Form 4.20
Rule 4.34-CVL            The Insolvency Act 1986

                         Statement of Company’s                                  S         9   5/9                9
                         Affairs                                                       °
                         Pursuant te Section 95/99 of the
                         Insolvency Act 1986
                                                                                                    For official use




                         To the Registrar of Companies

                                                                                     Company Number

                                                                                               08438584



                         Name of Company

(a) Insert full           (a)       MINK HAIR & BEAUTY LOUNGE             LIMITED
 name of Company



 (b) Insert full         I(b)        Raymond Stuart Claughton
 name(s) and                         3 Merchant’s Quay
 address(es)                         Ashley Lane
                                     Shipley
                                    West Yorkshire
                                     BD17 7DB


  (c) Insert date   _ the liquidator of the above named company attach a statement of the
                      company’s affairs as at (c) 4"" March 2015




                                                                ee

                        Signed        “|       2a                           Date 4" March 2015


                                                                                 For Official Use


Presenter’s name,                Rushtons Insolvency Ltd             Liquidatr                         =
address and reference            3 Merchant’s Quay
Qfany)                           Ashley Lane
                                 Shipley                                                                                 |
                                 BD17 7DB                                                       J
                                                                                     ao?            AAZLOENY!
                                 RSC/ITM/KMP                     —_—                                  ves
                                                                                           COMPANIES HOUSE            #146
Rule 4 34-CVL
Form 4 19


                Statement of Affairs


                Statement as to affairs of Mink Hair             & Beauty Lounge Limited
                on the 4" March 2015 being a date not more than 14 days before the
                date of the resolution for winding up




                Statement of truth

                I believe that the facts stated in this Statement of Affairs are true.

                Full name: Maura Dooré

                                            “a
                Signed      Mm Dec’


                Dated: 4% March 2015
A— Summary of Assets


Assets                                                            Book        Estimated to
                                                                  Value          Realise
Assets subject to fixed charge:-                                        £           £



Nil




Free Assets

Additions                                                          24,003            Nil
Loose Fixtures Fittings & Equipment                                  1,500         1,500




Estimated total assets available for preferential
Creditors                                                            25,503        1,500




         \
Signature:    mM QetepE                         Date:   4‘ March 2015
Al - Summary of Liabilities

                                                                                       Estimated
                                                                                       to realise
                                                                                             £

                Estimated total assets available for Preferential
                Creditors (carried from page A)                                             1,500

Liabilities

      Preferential Creditors:-
                                                                         £

      Wages & Holiday Pay                                            4,550                 (4,550)



Estimated deficiency as regards Preferential Creditors                                     (3,050)



      Debts secured by a floating charge:-                               £

      Nil                                                                Nil                   Nil

Estimated amount available to
Non-preferential Creditors                                                         £       (3,050)

     Non-preferential claims:-                                           £

      Redundancy Payments Service Notice & Redundancy Pay            5,000
      PAYE, Tax & NIC                                                1,200
      Trade & Expense Creditors                                     32,548
      Durector’s Loan Account                                        7,000               (45,748)



Estimated deficiency as regards Unsecured Creditors                                      (48,798)



Estimated Deficiency as regards Creditors
     Issued and called up capital:-                                          £

        100 Ordinary Shares of£1 each                                        100             (100)


Estimated total deficiency as regards members                                            (48,898)



Signature     {> Dyure                              Date 4" March 2015
COMPANY         CREDITORS

NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and
Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention
of Title over property in the Company’s possession

Name of Creditor                      Amount of              Details of any       Date Security      Value of
or Claimant and                          Debt                Security held             given         Security
Address                                                      by Creditor

Bl

PREFERENTIAL

1)   Redundancy Payments Service
     PO Box 16685
     Birmingham
     B2 2LX                                4,550

NON-PREFERENTIAL

1)   Sarah Asquith
     2 The Grange
     Grange Close
     Horsforth
     Leeds
     LS18 5EH                               3,500

2)   Aston & Fincher
     126 Metroplax Business Park
     Broadway
     Salford
     M50 2UW                                  755

3)   Baily Wilson
     Chartered Accountants
     55 Bingley Road
     Saltaire
     Shipley
     West Yorkshire
     BD18 4SB                               1,000

4)   Bridget Cunnane
     7 Chestnut Drive
     Adel
     Leeds
     LS16 7TL                               2,500

5)   Mr.D Dooré
     64 Moseley Wood Drive
     Cooknidge
     Leeds
     West Yorkshire
     LS16 7HJ                               9,000



Signature:          Mm   Pour                        Date:     4!" March 2015
    COMPANY           CREDITORS

    NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and
    Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention
    of Title over property in the Company’s possession

    Name of Creditor                      Amount of                 Details of any     Date Security     Value of
    or Claimant and                          Debt                   Security held           given        Security
    Address                                                         by Creditor

    B2

    6)    Mrs M Dooré
          64 Moseley Wood Drive
          Cookridge
          Leeds
          West Yorkshire
          LS16 7HJ                             7,000

    7)    Galena Consulting LLP
          Admin Centre
          35 Red Lane
          Farsley
          Leeds
          LS28 SJE                               700

    8)    Mrs V Harder
          2 Chadle Wood Close
          Horsforth
          Leeds
          LS18 5AQ                                 80

    9)    HM Revenue & Customs
          ICHU
          Room BP2302
          Benton Park View
          Longbenton
          Newcastle upon Tyne
          NE98 1ZZ                              1,200

    10)   HSBC Bank
          88 Town Street
          Horsforth
          Leeds
          LS28 7DN                             12,400

    11)   Mrs A P Petty
          c/o Carter Towler
          Mr David Priestley
          Coronet House
          Queen Street
          Leeds
|         LS1 2TW                                       I


                                   a


    Signature:    —     mM   Bre                            Date:     4'* March 2015
COMPANY       CREDITORS

NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and
Customers claiming amounts paid in advance of the supply of goods or services and Creditors clarming Retention
of Title over property mm the Company’s possession

Name of Creditor                      Amount of              Details of any       Date Security      Value of
or Claimant and                          Debt                Security held             given         Security
Address                                                      by Creditor

B3

12)   Redundancy Payments Service
      PO Box 16685
      Birmingham
      B2 2LX                               5,000

13)   The Icon Consultancy
      Lower Clough Business Centre
      Pendle Street
      Barrowford
      Lancashire
      BB9 8PH




Signature:     (Y)    (Qevre.                        Date:    4 March 2015