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
| 02592253
Name of Company
Panache Upholstery Limited
1/We
W Vaughan Jones Susan Clay
11 Coopers Yard 11 Coopers Yard
Curran Road Curran Road
Cardiff Cardiff
CF10 5NB CF10 5NB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 09 June 2011
por
Signed Date 09 June 2011
JonesGiles
a A TM
11 Coopers Yard
13/06/2014
Ref C2112WVJ/SC/CLLIGC/BD COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Panache Upholstery Limited
on the 9 June 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tin this Statement of Affairs are true
Full Name WILHOLAS _CEORGE — MIME L ASSO
Signed ZG Lipo
rth
Dated 9 Q seme £O44
Panache Upholstery Limited
Statement Of Affairs as at 9 June 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets
Plant & Machinery 5,702 00 4,130 00
Motor Vehicles 3,850 00 2,000 00
Stock 25,000 00 1,200 00
Book Debts 34,641 00 31,312 00
Cash at Bank and In Hand 18,583 00 18,583 00
Estimated total assets available for preferential creditors 57,225 00
Signature Eo =——~ Date fc e/ Ser 1
Panache Upholstery Limited
Statement Of Affairs as at 9 June 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 57,225 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 6,000 00
6,000 00
Estimated deficiency/surplus as regards preferential creditors 51,225 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
51,225 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 51,225 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 51,225 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 51,225 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 139,920 24
Estimated Employee Claims 115,000 00
254,920 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (203,695 24)
Estimated deficiency/surplus as regards creditors (203,695 24)
{ssued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total deficiency/surplus as regards members (213,695 24)
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