Form 4.20
Rule 4 34 - CVL
9/99
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
01614547
Name of Company
Kindlelight Limited
{/We
lan Michael Rose
1st Floor
Consort House
Waterdale
Doncaster
DN1 3HR
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 March 2012
Signed ~Date 29 March 2012
Silke & Co Limited
mint
For Official Use
1st Floor
Consort House Insolvi
Waterdale
Doncaster
DN1 3HR
Ref K1OC/IMR/CLB/LA/JCE 04/04/2012
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Kindlelight Limited
on the 29 March 2012 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 Paw SoUN, Lroy/)
cow (LAA AA
Dated 24" Mnecuy Zoi2,
Kindlelight Limited
Statement Of Affairs as at 29 March 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
IEP IEP
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixtures Fittings & Equipment 57,789 00 8,350 00
Motor vehicles 63,583 00 16,650 00
Other Assets 8,001 00 Uncertain
Estimated total assets available for preferential creditors 25,000 00
Signature pare Lt MURCIA Zot
Kindlelight Limited
Statement Of Affairs as at 29 March 2012
A1 - Summary of Liabilities
Estimated to
Realise
IEP
Estimated total assets available for preferential creditors (Carried from Page A) 25,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 25,000 00
Debts secured by floating charge pre 15 September 2003 ‘
Other Pre 15 September 2003 Floating Charge Creditors
NIL
25,000 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 25,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 25,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 25,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & expense 211,089 76
Directors 1,776 00
HM Revenue & Customs 867,316 35
1,080,182 11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,055,182 11)
Estimated deficiency/surplus as regards creditors (1,055,182 11)
Issued and called up capital
Ordinary shareholders 200
2.00
Estimated total deficiency/surplus as rggards members (1,055,184 11)
Signature WW nae 24 "Muyact 2o\2. *
\ | | A v ° i
‘
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CA0O Archant Regional Limited 16,963 28
Prospect House
Rouen Road
Norwich
NR1 1RE
CA01 Arval UK Limited 1,896 90
ARVAL Centre
Windmill Hill
Swindon
SN5 6PE
CA02 Advance Security Screening Limited 8,194 50
Unit 4 Eagle Trading Estate
29 Willow Lane
Mitcham
CR4 4UY
CBOO BD Electrical Contractors 915 20
16A High Street
Baldock
SG7 6AS
CB01 Bell Container Trading Limited 83 10
Bell House, Unit 2, Devonshire Business Centre
Cranborne Road
Potters Bar
HERTS EN6 3JR
CBO2 British Gas Business (Gas) 174 27
C/lo/ KPMG LLP, NCSC
One Snowhill
Snowhill Queensway
Birmingham
B4 6GH
CB03 BMW Financia! Services 10,277 66
Europa House
Bartley Way
Hook
Hampshire
RG27 9UF
CB04 British Telecoms 7,328 73
BT Correspondence Centre
Providence Row
Durham
DH98 1BT
CB06 British Gas Business (Electricity) 135 23
Clo/ KPMG LLP, NCSC
One Snowhill
Snowhill Queensway
Birmingham
B4 *]
Signature _ | °
\ Y
Page 1 of 7 (PS SQL Ver 2010 28 March 2012 10 02
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CBO7 Biffa Waste 1,842 46
Coronation Road
Cressex
High Wycombe
Busks
HP12 3TZ
Ccoo Contributions Agency 000
Room BP3202, Warkworth House
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 1ZZ
CCcot Chubb Fire 62 10
400 Dallow Rd
Luton
Bedfordshire
LU1 1UR
CDOO Dorma UK Limited 6,891 21
Automatics Division
Wilbury Way
Hitchin
Hertfordshire
SG4 0AB
cb01 DP Plastics Group 11,885 99
Mudlands Industrial Estate
Manor Way
Rainham
Essex
RM13 8RH
CE0O E-on Energy Ltd 10 97
Newland House
49 Mount Street
Notts
NG1 6PG
CG00 Mr N Gavin 280 00
Addressee Unknown
CcG01 Grouphomesafe Limited 8,021 70
Unit 8 Newent Business Park
Newent
Gloucester
GL18 1DZ
CHOO Hollowseal 2,495 88
Chettisham Business Park, Lynn Road
Ely
Cambridgeshire
Eastern
Signature Gi
/
He |aa ‘>
Page 2 of 7 IPS SQL Ver 2010 28 March 2012 10 02
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name (EP
CHO01 Horwich Farrelly Solicitors 1,101 64
Alexander House
Talbot Road
Manchester
M16 OPG
CHO02 HSS Hire Services 100
U1 Argyle Way
Gunnels Wood Rd
Stevenage
Herts
$G1 2AD
CHO3 Hurst Plastics Limited 93 99
Unit 1, Kingston International Business Park
Somerdon Road
Hedon Road
Hull
HU 5PE
cloo Intron Ltd T/as Homesafe 8,021 70
Unit 8
Newent Business Park
Newent
Gloucestershire
GL18 1DZ
Ccl01 Ingersoll Rand Security 100
Boscot Crescent
Walsall
West Midlands
WS1 4DL
Cclo2 IWL Contractors 804 80
Unit 14
Chelis Enterprise Village
Stevenage
Hertfordshire
$G2 0LQ
Cl04 Ing Lease (UK) Limited 12,000 00
60 High Street
Redhill
Surrey
RH1 1NY
Clo6 HM Revenue & Customs 867,316 35
Issued to VAS
CcJ00 John Lloyd 1,776 00
45 Aunbreys
Letchworth
Hertfordshire
SG6 3TU
Signature
Page 3 of 7 IPS SQL Ver 2010 28 March 2012 10 02
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name lEP
CKOO Konica Minolta Business 552 00
Miles Gray Road
Basildon
Essex
$S14 3AR
CLOO Letchworth Garden City Heritage 6,010 60
Suite 401 , Spirela Building
Brdige Road
Letchworth Garden City
Herts
SG6 4ET
CLO1 Xerox Limited 305 08
Bridge House
Oxford Road
Uxbridge
Middlesex
UB8 1HS
CMo0O0 McLellans Solicitors 1,075 25
Old Cross House
Old Cross
Hertford
Hertfordshire
$614 1RB
CMO01 Mick George Limited 3,414 60
Second Droye, Moadony Lane
St Ives
Huntingdon
Cambridgeshire
PE27 4YQ
CNOO Nicholls & Clarke Glass Limited 100
Unit 35, Lovett Way
Woods Industrial Estate
Dunstable
Bedfordshire
LUS 4TU
CNO1 North Hertfordshire District Council 5,382 79
Finance Department
PO Box 480
M33 ODE
CNO3 Newsquest (London) Ltd 7,436 18
Observer House, Caxton Court, Caxton Way
Watford Business Park
Watford
Herts
WD18 8RJ
Signature
Page 4 of 7 IPS SQL Ver 2010 28 March 2012 10 02
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
coo00 Onsite Supplies 2,320 62
82 Crow Lane
Romford
Essex
RM7 9EP
co01 Office Depot (UK) Ltd 882 37
Greenwich Way
Andover
Hampshire
SP10 4JZ
CP0O Philips Welding and Fabrication 1,570 82
8 Such Close
Letchworth Garden City
Hertfordshire
SG5 1JF
CP01 Promotions Reliability Limited 1,173 00
Willow Mews
6A Hitchin Street
Baldock
Hertfordshire
SE7 6AE
CQoo Quartix Limited 38 42
Chapel Offices
Park Street
Newtown
Powys
SY16 1EE
CROO RSL T/as Raldoors and Windows 40,742 10
13/15 Bowlers Croft
Basildon
Essex
$S14 3DX
CSoo Specialist Cars 506 75
Arlington Business Park
Gunness Wood Road
Stevenage
Herts
SG1 2BE
Ccso1 Shanks Waste Management Limited 3,151 08
Unit 22
Nursling Industrial Estate
Onana Way
Southampton
$016 OYU
Signature
Page 5 of 7
UA IPS SQL Ver 2010 28 March 2012 10 02
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
CS02 Siemens Financial Services 487 90
CS03 Solcrown Business Supplies 282 99
Unit 1, Orbital Centre
South Road
Woodford
Essex
IG8 8HH
CTO0O The Lions Press 312 55
19 Market Square
Bedfordshire
$G19 1EH
CT01 Ten Alps Communications 2,792 73
Trelawney House
Chestergate
Macclesfield
Cheshire
SK11 DW
CT02 Tidyco Limited 4,660 92
Unit 2
Pentagon Island
Nottingham Road
Derby
DE21 6BW
CT03 Tradelink Direct Limited 23,486 02
South Side
4-14 Marwick Road
March
Cambridgeshire
PE15 8PH
CV00 Voluntary Arrangements Service 0 00
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
cvo1 Vivalda Limited 1,364 90
Vivalda Hall
Courtney Street
Mount Pleasant
Kingston upon Hull
HU8 7QF
CY00 Yellow Pages 3,655 78
Queens Walk
Oxford Road
Reading
Berkshire
PT
ae |
Page 6 of 7 iPS SQL Ver 2010 28 March 2012 10 02
Silke & Co Limited
Kindlelight Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name IEP
52 Entries Totalling 1,080,182 11
@ - Denotes associate creditor
Signature
Page 7 of 7 (PS SQL Ver 2010 28 March 2012 10 02
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