Form 4.20
Rule 4 34 - CVL
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
02601836
Name of Company
Just Labels Limited
| tip
Philip John Gorman
Windsor House
Barnett Way
Barnwood
Gloucester
GL4 3RT
the liquidator(#) of the above named company attach a statement of the company affairs
as at 23 May 2011
Signed \ (9 Date 92@\May 2011
\ \ 4
Hazlewoods LLP
Windsor House For Omicial Use
Barnett Way Insolvency Section Dawe
Barnwood
Gloucester
GL4 3RT l
Ref 892/PJG/PRJF *ACBNBUFY*
Software Supplied by Turnkey Computer Technology Limited 25/05/2011 ad
Glasgow COMPANIES HOUSE
FOR INTERNAL PURPOSES ONLY Form 4.19
Just Labels Limited
Calculation Not Relevant No floating charge or date prior to implementation date
20 May 2011
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Just Labels Limited
on the 23 May 2011 the date of the resolution for winding up
Statement of truth
i believe that the facts stated in this Statement of Affairs are true.
Fullname ROBERT TREVOR SMITH
Signed
Dated Xe) Mow ool}
Just Labels Limited
Statement Of Affairs as at 23 May 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Vehicles, machinery and stock 55,509 00 9,000 00
Book debts net of factor 25,130 00 2,371 00
Estimated total assets available for preferential creditors 11,371 00
Signature Date OQ | ell}
Just Labels Limited
Statement Of Affairs as at 23 May 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 11,371 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 11,371 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
11,371 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 11,371 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 11,371 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 11,371 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 62,943 00
Inland Revenue VAT 16,776 00
Inland Revenue PAYE 6,903 00
Lloyds TSB Bank plc 14,529 00
101,151 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (89,780 00)
Estimated deficilency/surplus as regards creditors (89,780 00)
Issued and called up capital
Orindary share capital 420 00
420 00
Estimated totaldeficiency/surplus as regards members (90,200 00)
Signature Date Asioll
Hazlewoods LLP
Just Labels Limited
B - Company Creditors
Key Name Address £
Esoo AL Smith 24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH 000
CADH Adhesive Specialists Limited Tickitape House, Unit 31 Bone Lane Ind Estate, Newbury, Berks, RG14 5SH 218 40
CASH Ashfield Lables Ashmead, Cam, Gloucester, GL11 5HJ 464 29
CCOMM Ashley Commercial Finance Limited Heagon House, Gatley Road, Cheadle, Cheshire, SK8 1LZ 454 14
CAVE Avery Dennison UK Limited European Shared Services, Building 5100, Cork Airport Business Park, Ireland 2,400 46
CBAK Bakers Unit 3 Unity Works, Sutherland Road, London, E17 6BP 4,767 11
CBAL BT BT Insolvency, Department W, Durham TE, Rovidence Row, Durham, DD1 1RR 184 83
CBUS Business Textile Services Limited Unit 7 & 8 Springmill Ind Estate, Avening Road, Nailsworth, Gloucestershire, GL6 OBS 316 82
CCAV Cavendish Printing Inks Limited 34 Bilton Way, Luton, Bedfordshire, LU1 1UU 474 84
CCOM Complete Graphics Berrycote, St Chloe, Amberley, Stroud, GL5 5AS 33 00
CGLO Gloucester Bearings & Transmissions Limited — Unit H3, Innsworth Technology Park, Innsworth Lane, Gloucester, GL3 1DL 216 67
CGRE Greenstik Limited Unit 9 Lancaster Road, Carnaby Industrial Estate, Bridlington, East Yorkshire, YO15 3QY 1,756 85
CHER Herma UK Limited Unit 5, Hambridge Lane, Newbury, Berkshire, RG14 5TU 6,135 86
CINL HM Revenue & Customs PAYE & NI Insolvency Claims, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 6,903 00
CHO00 HM Revenue & Customs VAT Insolvency Operations, Queens Dock, Liverpool, L74 4AF 16,776 00
CLLOYDS Lloyds TSB Bank PLC DWF LLP, 5 St Paul's Square, Old Hall Street, Liverpool, L3 9AE 8,001 95
CLLOYDT Lloyds TSB Bank Ple No 1 Brookhill Way, Banbury, Oxfordshire, OX16 3EL 14,529 00
CMAC Mactac UK Limited 37 Tenter Road, Moulton Park, Northampton, NN3 6AX 1,815 84
£000 Mr K Dunleavey 000
ES01 Mr RT Smith 24 Bath Road, Kings Stanley, Stonehouse, Gloucestershire, GL10 3JH 0 00
ESso2 Mrs P J Smith 24 Bath Road, Kings Stanley, Stonehouse, Gloucestershire, GL10 3JH 000
CPRE Prestige Printing Supplies Limited Angel Works, St Andrews Street, Birmingham, B9 4JT 93 00
CREEL Reel Paper Central House, Willow Farm Business Park, Castle Donington, Derbyshire, DE74 2UB 2,630 53
CRIT Ritrama UK Limited Lynwell Road, Lyntown Trading Estate, Manchester, Lancashire, M30 9QG 3,847 12
CRMR RM (Rotary) Limited New Lane, Havant, Hampshire, PO9 2LT 9168
CROT Rotometrics UK Limited Walsall Business Park, Walsall Road, Walsall, West Midlands, WS9 OSW 89 16
CSIT SITA UK Limited 301-303 Parkway, Worle, Weston Super Mare, BS22 6WA 1,534 56
CSMA Smart Packaging Limited Units 15 & 16 Lavenham Road, Beeches Ind Estate, Yate, Bristol, BS37 5QX 771 44
CSOUT South West Tapes Limited Unit4, The Hidings, Love Lane Industrial Estate, Cirencester, GL7 1YG 156 38
CSDC Stroud District Council A Bagnell, Ebley Mill, Stroud, Gloucestershire, GL5 4UB 3,608 00
CTAL Talk Talk TalkTalk Correspondence Dept , PO Box 360, Southampton, SO30 2LY 94 15
_CTAN Tanto Systems 1a Oldmixion Crescent, Weston Super Mare, BS24 9AX 11,369 00
Page 1 of 2 IPS SQL Ver 2010 20 May 2011 10 56
_Hazlewoods LLP
Just Labels Limited
B - Company Creditors
Key Name Address £
CTEN Tenza Limited Carlton Park Industrial Estate, Saxmundham, Suffolk, IP17 2NL 9,646 06
CUPM UPM Raflatac Limited Wareham Road, Eastfield, Scarborough, North Yorks, YO11 3DX 1,766 54
CcVOD Vodafone Vodafone Limited, The Connection, Newbury, Berkshire, RG14 2FN 494
35 Entries Totalling 101,151.62
Page 2 of 2 IPS SQL Ver 2010 20 May 2011 10 56
Hazlewoods LLP
Just Labels Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HS0O Mrs P J Smith 24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH 0 400 0 100
HS01 MrR S Smith 24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH 0 250 0 250
HS02. = - Mr K Shipway 27 Box Crescent, Minchinhampton, Stroud, GL6 9DJ 0 250 0 250
HS03 Mrs A F Shipway 27 Box Crescent, Minchinhampton, Stroud, GL6 9DJ 0 100 0 100
4 Entries Totalling 700
: VANS
Signature
“Page 1 of 1 IPS SQL Ver 2010 20 May 2014 10 28
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