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                                                                                                                 Form 4.20
Rule 4.34-CVL          The Insolvency Act 1986                                       S            95/99
                                                                                              |


                       Statement of Company's Affairs


                       Pursuant to Section 95/99 of the Insolvency Act 1986




                       To the Registrar of Companies
                                                                             Company Number
                                                                                                  02956645


                       Name of Company
Insert fullname of    | The Hat Factory Post Ltd
Company
Insert fullname and    |,     Melvyn      L Rose
address                       Messrs. Elliot, Woolfe & Rose,
                               1st Floor, Equity House,
                               128/136 High Street,
                              Edgware,          Middlesex,     HA8 7TT
Insert date            the liquidator of the above named Company, attach a statement of the
                       Company's affairs as at 21 April 2014



                       Signature                                             Date                             5 May 2011




Presenter's name       Messrs. Elliot, Woolfe & Rose,
and address            1st Floor, Equity House,                                               For Official use
                       128/136 High Street,
                       Edgware,    Middlesex,    HA8    7TT.                 Liquidation Section      ;      Post Room

                       Ref: MLR/MLR/CMD/4721


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                                                       Companies (WU) G600      °        ee           07/05/2011         66
                                                                                                   COMPANIES HOUSE
Rule 4.34-CVL                                                                                 Form 4.19


                     Statement of Affairs
                     Name of Company                                                      Company Number
                     THE HAT FACTORY POST LTD                                               2956645




Insert the name of
    the Company Statement of Affairs of       | The Hat Factory Post Ltd



       Insert Date AS at                           21 April 2011



                     Statement of Truth

                     | believe that the facts stated in this Statement of Affairs are a full, true and
                     complete statement of the affairs of the above named company as at 21
       Insert Date April      201   1




                     Full Name                                      Joseph   Dunton



                     Signed                              \on

                     Date                         Da\oy            | \\
- A-Summary of Assets                                                                    A
                                                                                    Estimated to
 Assets                                                              Book Value |     Realise
                                                                         £               £
 Assets Specifically Pledged:-




          Less   Secured Advances




 Assets not Specifically Pledged:-
         Plant & Machinery                                              38,100           8,000
          Fixtures & Fittings                                            2,106                   -
          Motor Vehicles                                                 7,672           2,500
          Trade Debtors                                                 23,705          15,000
          Bank                                                           7,954           7,500
          VAT Refund                                                             - | Uncertain




 Estimated Total As             ailable for Preferential Creditors    £79,538         £33,000


          Signatur     (dy                                           Date2G- OY — | |
- Al- Summary of Liabilities                                                                    At
                                                                                            Estimated
                                                                                                    to]
                                                                                              Realise
                                                                                                  £
 Estimated Total Assets available for Preferential Creditors                                    33,000
                                                                              £
         Preferential Creditors:-




 Estimated Surplus as regards Preferential Creditors                                            33,000
                                                                              £
         Debts secured by Floating Charge:-




 Estimated Surplus of Assets available for non - Preferential Creditors                         33,000

                                                                              £
         Non - Preferential Claims:-
         Trade and Expense Creditors                                         94,885
         H M Revenue & Customs                                                  834
         HM Revenue & Customs                                                59,149
         Joe Dunton & Co International Inc                                  176,226
         L Dunton                                                            13,146
         Accruals                                                             8,562




                                                                                              352,802
 Estimated Deficiency as regards Creditors                                                   (319,802)
                                                                              £
         Issued and called up Share Capital:-
         2 Ordinary Shares of £1 each                                               2


                                                                                                         2

 Estimated Total Deficiency as regards Members                                              (£319,804)



         SNe                                                              Date 2%       ,   |        |

                      \
’   THE     HAT     FACTORY           POST LTD                                                                                                                                                  B
                                                                                                 Company                Creditors
                                                                                                                                    Amount of}    Details of any secunty | Date security   | Value of
     Name of Creditor or Claimant                                                       Address                                       Debt            held by Creditor         given         Security
                                                                                                                                        £                                                       £
    Abacus Finishers Ltd                    l6c Auntree Road Pertvate Middlesex UB 7LA                                                    411
    Arcoe Meta! Products                    JUntt 1 Long Lane Farm Ickenham Mxddiesex VB10 8OT                                          1008
    Avcom Hire                              1 Stantake Mews Shepherds Bush London W12 7HS                                               4,208
    Avenue Tools                            |3 David Road Poyte Indusinal Estate Coinbrook Slough SL3 OTW                                 155
    Bnan Busby (Bees Engineenng)                                                                                                             55
    Bntish Gas                                                                                                                            105
    Bntish Society of Cinematographers      [PO Box 2587 Gerrards Cross Bucks SLO 7WZ                                                     195
    Batish Telecom Pic                                                                                                                  1,023
    Brookes Brothers Ltd                    Detection House North Street Romford Essex RM1 1DX                                          1,133
    BSC Entertainment Ltd                   PO Box 2587 Gerrards Cross Bucks SUS 7\WZ                                                   3,512
    City of Westminster                     PO Box 4010 Westminster City Hal London SW1E 8QY                                            4,663
    CPC                                     Accounts Department Faraday Dave Fulwood Preston PR2 9PP.                                     160
    David Trezse                                                                                                                        2,873
    EDF Energy                              Marston Group PO Box $20 Waltham Cross EN9 12T
    Edwards Crane Services                  |Astrope Folly Puttenham Tang Harts HP23 4eN                                                    541
    Ethotts Shah                            jand Floor York House Kingsway London WC28 6UJ
    Four Two.                               129 Kings Avenue London N10 $PA                                                             1,840
    Gerald Summers Ltd                      Chantry Works Chantry Road Headstone Lane Harrow HA3 6BNU.                                      26
    Hand Delivery Ltd                       Units 7/10 Verulam Industnal Estate 224 London Road St Albans AL1 18.                           13
    Hollen     SARL                         Workman LLP Rivergate House 70 Redchtf Street Snstot BS1 GAL                               19,040
    Isis Office Hydration Ltd               |Chartton Barrow Chastton Marshall Blanford Dorset DT11 8DD.                                  110
    Jade Non-Ferous Metals Ltd              Hoo Farm Industnal Estate Kxiderminster Worcs DY11 7RA                                          238
    Kew Tube Ltd                            63 Bxdeford Avenue Penvale Middlesex UBS 7PT                                                    842
    Lombard North Central Pie               IPO Box $20 Rotherham South Yorkshire $63 3RB                                                   472
    London Energy Ple                                                                                                                   3,778
    Lucien Vaz                                                                                                                              697
    Moorepay                                Pe         ding 2              ng Estate   Maylands Avenue Hemel Hempstead HP2 4NW.              64
    NEW Inspection Co Ltd                   Unit M =            te Trading Estate Taplow Road Maxienhead Berkshire SL6 OND:                 564
    Pinewood Studios Ltd                    Pinewood Road iver Heath Bucks SLO ONH                                                      4,368
    RS Components Lid                       PO Box 99 Corby Northants NN17 SRS                                                              196
    The Bedford Park Past Production C]46 Pnory Road Chiswick London W4 5JA                                                             1,116
    The Guild of British Camera Technic|cio            ~ Bostol Road Metropolitan Centre Greenford                UB6 8GD.                209
    Thomas Meldrum Ltd                    Freedom Works John Street Sheffield S240T                                                       200
    Welwyn Garden City                                                                                                                  9746
    D Cox                                                                                                                              31,331




    Non Trade Creditors
    HM Revenue & Customs                    Central insolvency Sift Team 3NW Queens Dock Liverpoot L74 4AA                                  834
    HM Revenue & Customs                    Nosth East Metropolitan Area Employers Section Fountam Court 119 Grange Road TS1 2AU.      59,149
    Joe Bunton & Co intemational Inc_      [c/o J 4 Ounton Und 3_164 St Abans  Road Wes! Hatheld Herts AL10 OTF                      176,226
    L Dunton                                20 Grange Avenue Tottendge   London _NZ0 8AD                                              13,146
    Accruals                                                                                                                           8,562




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