Rule 4 34 Form 4.20
S.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
[ 08998450
Name of Company
{a} insert full name of (a) NSSW Limited
company
(b) Insert full name and We (b)
addresses Paul Harding Graham Lindsay Down
Burton Sweet Corporate Recovery Ltd Burton Sweet Corporate Recovery Ltd
Suite 1, Canon Court East 15 Pembroke Road
Abbey Lawn, Abbey Foregate Clifton
Shrewsbury Bristol
Shropshire BS8 3BA
SY2 5DE United Kingdom
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's
affairs as at 16 March 2015
Signed
Se Date _18 March 2015
For Official Use
Presenter’s name,
Burton Sweet Corporate Recovery Ltd Liquidation Section Post Room
OT
address and reference
(if any) Suite 1, Canon Court East
Abbey Lawn, Abbey Foregate
Shrewsbury
Shropshire
SY2 5DE
19/03/2015
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of NSSW Limited
On 16 March 2015 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
FullName _Qwron [Se eTEREND.
Signed llobitteewt
Dated / , [3 pp ol <7
oo
NSSW Limited
A~- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to a fixed charge.
Rent deposit 15,000 15,000
Security held by Haim Regev & Tamar Regev (Landlords) (15,000)
0
Assets not specifically pledged
Plant and machinery, furniture and equipment 10,000 1,000
Cash at bank 2,992 2,992
Held on account by Terry Jones solicitors 900 900
Estimated total assets available for preferential creditors 4,892
Signature Llithiane pate_ /G /2 = C-
Pod
A1 — Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors 4,892
(carried from page A)
Preferential creditors
Wages 1,789
Total Preferential Claim (1,789)
Estimated deficiency / surplus as regards preferential creditors 3,103
Estimated prescribed part of net property where applicable (to carry forward) 0
Estimated total assets available for floating charge holders 3,103
Estimated deficiency/surplus of assets after floating charges 3,103
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 3,103
Unsecured non-preferential claims
Directors Loan Account 55,000
PAYE 780
Trade Creditors 8,715
Landlords’ rent arrears 7,500
Director's wages 960
(72,955)
Estimated deficiency as regards non-preferential creditors (excluding £ (69,852)
any shortfall to floating charge holders)
Issued and called up capital
Ordinary 100
(100)
Estimated total deficiency / surplus as regards members (69,952)
Signature. Ailhthtenrt Date Lp fe af Zoe,
B
COMPANY CREDITORS
or conditional sale agreements and customers claiming amounts paid in
Note You must include ail creditors and identify any creditors under hire-purchase, chattel leasing
company's possession
advance of the supply of goods or services and creditors claiming retention of title over property in the
Amount of debt | Details of any security held by Date Value of
Name of creditor or Address (with postcode)
creditor security security
claimant given £
Ormskirk, £1,123 00 0
3663 - Alex Whyman Black Moss ate
£170.00 | [ 0
| Absolute Print | 48-50 Junction Road, Archway, London, W19 5RD
£186 00 | a
| Bean - Leaf | 78 York Street, London, W1H 1DP
£536 00 0
Bunz! Catering Supplies Bo eseee MWrcambe HPT IBZ 31 London
£2,000 00 0
Camden Town Council Samden Town Hail, Judd Street, London, WC1H
0
Spanse Castle Business Park, Clondatkin, Dublin, £1,700 00
Delice de Fance
£000 Q
EPOS Neth & Shell Tower, 4 Seldon Way, London, E14
£7,500 00 0
HAIM REGEV and TAMAR c/o Caldwell Braham, 2nd Floor, 8 Charterhouse
REGEV Buildings, Goswell Road, London, EC1M 7AN ‘
£780.00 0
HMRC ri Tower, 286 Euston Road, London, NW1
National Insolvency Unit, Sth Floor Regain House, 9
James Street, Liverpool, L75 1AD £0 00
HMRC
0
g righ Street, Wealdstone, Harrow, Middlesex, HA3 £000
Islawmen Consulting Lid
it
£140 00 4 wi
I
0
[ Miss A Tow 78 St Augustines Road, London, NW1 9RP
B
COMPANY CREDITORS
agreements and customers claiming amounts paid in
Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale
possession
advance of the supply of goods or services and creditors claiming retention of title over property in the company’s
Amount of debt | Details of any security held by Date Value of
Name of creditor or Address (with postcode)
creditor security security
claimant given £
£21000 0
Miss P Dunmore Seara Shooters Hill Road, Blackheath, London,
£0.00 | | a
|Mr 8 Emberson | 86 Junction Road, Archway, London, N#9 5QU
£287 00 | | o|
| Mr D Sttbor [ 1 Rochester Square, London, NW1 9SD
£280 00 | | 0|
| Mr E Whitehead [ 208 Wneklemarch Road, London, SE3 8DN
£55,000 00 | | 0 ]
[ Mr N Sacramento 16 Roman Way, London, N7 8XE
£960.00 | | 0 |
[ Mr S Whitehead | Flat 4, Mountpelier Rise, London, NW14 9DU
£870 00 | [ o|
[ Mr T Balak [ 1 Rochester Square, London, NW1 98D
[ 14a High Street, Purley, Surrey, CR8 2AF £0 00 | 0]
[Nationwide Business
£800 00 0
Opus Energy Bot Northampto mated Road, Moulton
[1 Upper James Street, London, WIF SDE £000 | l 0|
[ PPL
£0 00 l | 0]
[ PRS for Music | 2 Pancras Square, London, NiC 4AG
£0.00 | | a
| S-tech Insurance | 154-156 Victona Road, Cambridge, CB4 3DZ
£000 0 |
7 Hollinswood Court, Stafford Park 1, Telford, TF3
Terry Jones 3DE
B
COMPANY CREDITORS
Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid tn
advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of
claimant creditor security security
given £
| Totals £72,542 00 o]
sinus __ Lele Date Jo) /2ers”
Cc
COMPANY MEMBERS
Name of shareholder or Address (with postcode) Type of Share No. of Shares Nominal Value
member
Nuno Rodolfo Sacramento 16 Roman Way, London, N7 8XE Ordinary 50 £50 00
Simon Thomas Whitehead Ordinary 50 £50 00
Signature Lyiltent ° Date [of fre ‘
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