Form 4 20
Rule 4 34
The Insolvency Act 1986
Statement of Company’s Affairs S 2 9 5/9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
01419164
Name of Company
(a) Insert full name of (a) Victor Electronics Ltd
company
(b) Insert full name and | (b)
addresses Byal Shah
165 High Street
Rickmansworth
Hertfordshire
WD3 1AY
(c) Insert date the liquidator of the above-named company attaches a statement of the company's
affairs as at (c) 3 April 2013
Signed Berg Date 3 April 2013
For Official Use
Liquidation Section Post Room
and name,
addresser’s
Present reference
RE10 South East Ltd
(if any) 165 High Street
Rickmansworth
Hertfordshire
WD3 1AY
bmn
MONDAY
08/04/2013 #49
COMPANIES HOUSE
Form 4 19
Rule 4 34-CVL
Statement of Affairs
Statement as to affairs of Victor Electronics Limited
On 3 April 2013 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 BARAT Y. NAVE
wv
Signed Ihe
ae * aa “a!
Signed
Dated a[4]13
Signature Date
Victor Electronics Ltd
A-Summary of Assets
Assets Book Value Estimated to Realise
£ £
Assets subject to fixed charge.
1,650 Nil
Website Development Cost
18,001 Nil
Goodwill
Freehold Property — 113 High Street, Wealdstone 774,182 850,000
(508,000) (508,000)
Less Debt due to Natwest Bank pic
282,833 342,000
Surplus available to creditors
400,000 475,000
Freehold Property ~ 12 Castle Street, Shrewsbury
Nu Ni
Les Shortfall to Natwest Bank plc
Less Debt due to Sony Europe Ltd (529,128) (529,128)
Shortfall to Sony Europe Ltd (129,128) (54,128)
total assets available for preferential creditors 282,833 342,000
Estimated
Assets Subject to a Floating Charge.
12,130 9,704
Book Debts
2,242 300
Cash
61,053 10,000
Equipment and Tools
184,248 Uncertain
Fixtures and Fittings
178,622 15,000
Stock
35,004
Estimated total assets available for preferential creditors 438,295
Lys
MW,
Signature ‘ oae__3 44 |12
A1 — Summary of liabilities
Estimated to Realise
£
Estimated total assets available for preferential creditors 377,004
(carried from page A)
Preferential creditors.
Employees
72,735
Total Preferential Claim
72,735
Estimated deficiency / surplus as regards preferential creditors
304,269
N/A
Estimated prescribed part of net property where applicable (to carry forward)
304,269
Estimated total assets available for floating charge holders
Nil
Debts secured by floating charges
304,269
Estimated deficiency/surplus of assets after floating charges
N/A
Estimated prescribed part of net property where applicable (brought down)
304,269
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Eg
Directors Loan
42,025
Employees’ Claims
300,259
HM Revenue & Customs
130,856
Trade Creditors
133,175
Other Creditors
79,805
686,120
Estimated surplus / deficiency as regards non-preferential creditors (381,851)
(excluding any shortfall to floating charge holders)
Issued and called up capital
(1,000,000)
Ordinary
(1,381,851)
Estimated total deficiency / surplus as regards members
Signature
oe ae
Dare’ Date. Z}alre
RJC Financial Management
Victor Electronics Limited
Creditors with Statement of Affairs Figures
SofA 1 SofA2 SofA Total
Key Name
CAOl Armour Home Electronics Ltd 755 41 000 755 41
Stortford Hall Industrial Park
Dunmow Road
Bishops Stortford
Herts
CM23 5GZ
CBO02 Birmingham City Council 3,525 02 000 3,525 02
Birmingham Sony Centre
P O Box 4092
7 Waterloo Street
Birmingham
B4 7AD
CBO3 British Gas 4,107 65 000 4,107 65
P O Box 17
Southampton
$014 0GA
Birmingham Specialised Service 938 73 000 938 73
CB04
Unit 3
Ace Business Park
Mackadown Lane
Birmingham
B33 OLD
CBO9 BBG Distribution Ltd 1,056 65 000 1,056 65
Unit 3
Watford Interchange
Colonial Way
Watford
WD24 4WP
CBOC British 215 30 000 215 30
cco1 Cefa-Soft Ltd 1,690 00 000 1,690 00
Unit A
108 Portview Trade Centre
310 Newtownards Road
Belfast
BT4 1RX
CC02 City Link Ltd 438 66 000 438 66
Business Support Centre, Unit DC3
Prologis Distribution Park
Stockley Road
West Drayton
UB7 9FN
CCO03 Capita Symonds Ltd 3,943 04 0 00 3,943 04
Trustees of the mineworkers pension scheme ltd
125 Shaftsbury Avenue
London
WC2H 8AD
Combined Precision Components 105 98 000 105 98
CC06
Faraday Drive
Fulwood
Preston
PR2 9PP
Signature “
A” /
IPS SQL Ver 2010 28 March 2013 15 54
Page 1 of 4
* RJC Financial Management
Victor Electronics Limited
Creditors with Statement of Affairs Figures
Key Name SofA1 SofA2 SofA Total
CNOG Off The Wall (UK) Ltd 1,844 52 000 1,844 52
Unit 2, Heyford Court, Hillam Road Industrial Est
Canal Road
Bradford
West Yorkshire
BD2 1QJ
CRO6 Ratcliffe Cleaning 168 00 000 168 00
Unit 3, Deltaway Business Centre
Longford Road
Cannock
Staffs
WS11 OLJ
CSoo Sony Europe Ltd §29,127 97 000 529,127 97
The Heights
Brooklands
Weybridge
KT13 0 XW
cso04 Sage (UK) Ltd 230 62 000 230 62
North Park
Newcastle Upon Tyne
NE13 9AA
Ccsos Suspense Account 3,603 12 000 3,603 12
CSOT Staffordshire 1,680 00 000 1,680 00
CSOU Savills Commercial Limited 5,609 40 000 5,609 40
CT06 The Performing Right Society 1510 000 1510
PRS For Music
PO Box 4575
Worthing
BN11 9AR
CTOE TV Stands UK Ltd 4,008 00 000 1,008 00
Ivy Business Centre
Crown Street
Failsworth
Manchester
M35 9BG
CVv05 Vivanco UK Ltd 6,979 67 000 6,979 67
Vivanco House
Luton Enterprise Park
Sundon Park Road
Luton
LU3 3GU
Cwo3 Warranty Solutions (UK) Ltd 489 64 000 489 64
Office 4
219 Kensignton High Street
Kensington
London
W8 6BD
Cx01 XLN Telecom 325 34 000 325 34
PO Box 42177
London
SW8 IVE
Signature
Page 3 of 4 / IPS SQL Ver 2010 28 March 2013 15 54
RJC Financial Management
Victor Electronics Limited
Creditors with Statement of Affairs Figures
SofA 1 SofA2 SofA Total
Key Name
Complete Fire Protection Ltd 118 80 000 118 80
CCcos
Unit 32
Moor Park Industrial Estate
Tolpits Lane
Watford
WD18 9SP
DTH Advertising Limited 1,380 00 000 4,380 00
CD00
Suite 6
Devonshire House
Devonshire Avenue
Roundhay
LS8 1AY
Hypex Electroniques Ltd 339 29 000 339 29
CHO5
Churchill Plaza
Churchill Way
Basingstoke
RG21 7GP
Johnston Publishing Ltd 2,880 00 000 2,880 00
CJ03
PO Box 168
Wellington Street
Leeds
LS1 1RF
Jones Lang La Salle 11,403 00 000 11,403 00
CJ04
CMO07 Micro Penpherals Ltd 6,675 60 000 6,675 60
Shorten Brook Way
Altham Business Park
Accrington
Lancashire
BBS5 5YJ
3,606 59 000 3,606 59
CM08 Mrs J Parker
Stafford Sony Centre
Chelseley House
Etching Hill
Rugeley
Staffordshire
WS15 2NB
Midland News Association 2,311 20 000 2,311 20
CMog
Queen Street
Wolverhampton
WV11ES
3,645 26 000 3,645 26
CMO0A Midwich Limited
Vinces Road
Diss
IP22 4YT
6,159 90 000 6,159 90
CNOO Northcliffe Media (Midlands)
P O BOX 8854
NOTTINGHAM
NG1 9BB
2,160 00 000 2,160 00
CNOS Newsquest (Midlands South) Ltd
Cardiff Road
Maesglas
Newport
NP20 3QN
Signature
Page 2 of 4 IPS SQL Ver 2010 28 March 2013 15 54
* RJC Financial Management
Victor Electronics Limited
Creditors with Statement of Affairs Figures
Key Name SofA 1 SofA2 SofA Total
33 Entries Totalling 608,537 46 0.00 608,537.46
Signature
. 7 28 March 2013 15 54
Page 4 of 4 / IPS SQL Ver 2010
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3
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