TXT Random Viewer

                                                                                                               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

                                                                                                         08648276


                           Name of Company


                             Magic Glass Limited      7


                           1
                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands         B72 1TU
                                            te




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 18 February 2015
                                      st     a




                                                                               /
                                             t                                                       7

                           Signed                                              Date            18 February 2015
                                                 (27
                                                  7




                           =                                           { mW
                           Irwin & Company
                                                                                      For Official lice
                           Station House




                           Ref      MAGO002/GI/FT/HS                                        20/02/2015         #119
Software Supphed by Turnkey Computer Technology Limited   Glasgow                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Magic Glass Limited
                                         /
                on the 18 February 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name             ' Saypeee         8,    asuya?

                Signed                        werk

                                                                     /
                Dated                         lal 02 ws
Magic Glass Limited                                        /
Statement Of Affairs as at 18 February 2015

A - Summary of Assets
                                                                                     Estimated to
Assets                                                          Book Value              Realise
                                                                     £                     £

Assets subject to fixed charge’
Lloyds Bank Commerical Finance                                                 (1,962 00)
Deficiency c/d                                                                 (1,962 00)


Assets subject to floating charge:     =,

Uncharged assets.
Property Rights/Patents                                             1,200 00                        Uncertain
Trust Accounts                                                      3,000 00                         3,000 00

Estimated total assets available for preferential creditors                                         3,000 00




Signature            aio                            Date       Ig| o2| yOIs”
Magic Glass Limited
Statement Of Affairs as at 18 February 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                             3,000 00

Liabilities
     Preferential Creditors -
         Employees’ Holiday Pay                                                           3,830 00
         Employees’ Arrears of Pay       uy                                               7,845 00
                                                                                                             11,675 00
Estimated deficiency/surplus as regards preferential creditors                                               (8,675 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                             (8,675 00)
                                     :    t
Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                 (8,675 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                    NiL
Estimated deficiency/surplus of assets after floating charges                                                (8,675 00)


Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                (8,675 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     1,962    00
        Trade & Expense Creditors                                                        75,816     00
        Employees' Redundancy Pay       /                                                 4,169     00
        Employees’ Notice Pay                                                             3,518     00
         Director's Loan Account                                                          7,000 00
         HM Revenue & Customs - PAYE*&            NI                                      3,950 00
         HM Revenue & Customs - VAT                                                      11,000 00
         Lloyds Bank Pic                  ®                                                  104 00
                                                                                                            107,519 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (116,194 00)

Estimated deficiency/surplus as regards creditors                                                          (116,194 00)

Issued and called up capital                  ’
         Ordinary Shareholders                                                                     100
                                                                                                                   100
Estimated total deficiency/surplus as regards members                                                      (116,195 00)
                                ~+    =



Signature            A Coste                           Date     lg} al Wi
                                         rs >
     vb 60 SL0z Areniqay 94                                                      OL vL02 428A 10S Sdl                                                     JS        140 | aBeg
                                                                                                                                             *                 \    aunjeubig
                                                                                                                                                 (7
                                                                                                                                    O
                                                                                                                                                                                      q
     ZL LL9VLL                                                                                                                                           Buijejzo, sawjuz gL          4
     000                                                         ADL BUS ‘B1ysayD ‘SwWINH ajpeayy ‘peoy Wejuly g                      deAysey yBuig daepues             OOMY
     00 912                           AXE SHD ‘aulysyul|{ ‘aon   Wed $,DIAeg 1S ‘aSNoH aaq ‘jeulUa) JUuaWUAeY ped                Papi] SSdIAIaS eseay (enw,             O0AD
     000                                                                  Or 0€7 ‘episksiay ‘ajoog ‘peoy a[pug                             Id 4Ueg JapUuejUeS           oso.
     00 000'81                                        AXE LS ‘Podya0}¢ ‘!OUuNoD LOdydo}g ‘uoNdag Sa}ey SsouIsng                              jouNoDd Yody490)           00S9
     00 OS6'FL                                           X12 7g ‘weyBbuluuig ‘¢gg9) xog Od ‘sjuewAeg Aouepunpay             Soyo sjuewheg Aouepunpay oy.                Loud
     Ly PLy'h                                                SJUBYVON ‘Agog ‘peoy uojBuiyoug ‘suojesodQ aoueul4                       pay]       sjuauodwog sy          00ND
     00 009‘                                      Hd9 SELA ‘UMOg 0F- ‘Auman Aend jeued ‘Jed SsaUisng UIAA ZL HUN                 PA}ILUI] SBDIAIBS Ssei MOW            oOOWd
     L9 €OL                                                             GQ} 11g ‘aulyseyouey ‘uoyog JaaNS |A}0H €1-6                            did yueg spAo|T         L019
                                                                      ELOZ/ZL/GO USAIS aYeq ainjuaqag UaAIg AuNIaS
      00 Z96'L                         AVE ZEW ‘Ja}seyouey ‘psoyjaujs ‘peoy Ja}sayD ‘asnoy JaddijD ‘Buvojoe-4 Bd10Au]        BOUeUIY JEINIAWULWOD yUeg SpAO!]         0019
      00 000'Z                         GSO EXS ‘BiyseyD ‘ajpeayD ‘eAuq Jsunysy ‘ayesy Guipes, ysunyumey ‘g yup) O/O                  defysey yBulg daapues            00%9
      000                                        ONE LAN ‘UopUoy ‘peoy Uo}sNZ ggz ‘EMO! UO}SNZ JOol4 ple ‘OMWH                          saqunces ¢ Aouaajosu|          001d
7 »~-00 826'P        .        os   ~ os GHZ PHS ‘HOdyOO}S eas MAA HW_-SSAUISNG. YoRay-SHuy'OSNOH APISJOANY + +4            See        wr SJUBJUNODOY. SABPINJEH      LOH O wre cere
                                                                                             QVS NN = uo}dweyyon
     00 0S6'rL           4               ‘DY SAUOY"D ‘SSH-SSEOUL ‘aJUSD Sng UojdiwWeYYON ‘jJ'up juswabeueyjqeq =. >         “         SWIOJSND 9 eNUuaASY WH           00HO
     88 9Z0'F                      ASB ELSM ‘BulYyspuOYyeys ‘playyor] “Wd Ae|pers ‘Aeaq wiayusig ‘daq [oquoD ypAD                             paywiy] 4N 8zaD          0099
     972 Z6P                                    OE £849 ‘Aillyduees ‘peoy ued ‘Weg ssoutsng Ajjlydiaen ‘asnoy uAug       payiwi7] suoynjos ssauisng ayesyipag          1099
     00 000'rr                                                                  CSL SLM ‘UOpuc] ‘Jeag pudg MAN PG                  payur] saqedosg UOUN|UsD            0099
     00 081                                                AVE 169 ‘INYWWIOS ‘peoy Je\dog epg ‘si00}4 puddag pue jsi14          pay] (Spue|pPIW)) soNde1q S8g           40a9
     9S 708'L                                  Or 6BWO ‘xassq ‘uopjey ‘apuqhaH ‘peoy 1a}sayo|O9 ‘aquad sjelueg 7Z                            paywi] 4    49019         0089
     3                                                                                                    ssauppy                                           ouleN         kay
                                                                                                                                             sioyipeig Auedwos - gq
                                                                                                                                                      poywiy] ssejg obey
                                                                                                                                                        Auedwios 9 umd
br