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 Offictal Use
To the Registrar of Companies
Company Number
03314236
Name of Company
CVR (Purfleet) Limited
1 / Wwe
Simon Franklin Piant
9 Ensign House
Admirals Way
Marsh Wall
London
E14 9xXQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 March 2008
= \ Date 28 March 2008
Signed
KP
9 Ensign House i1
Admirals Way Insolv
Marsh Wall
WEDNESDAY
London
1
E
14 9K0 “AGPVIYJZ"
A15 02/04/2008 176
Ref CVROOO1/NGL 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
CVR (Purfleet) Limited
on the 28 March 2008 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Robert Leadbeater of 38 Owen Gardens, Woodford Green, Essex IG8 8DJ
Make oath and say that the several pages exhibited hereto and marked A, A1, B,& C
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 28 March 2008 the date of the
resolution for winding up and that the said company carried on business as Other
business activities
Sworn/affemed at \- ot Beaty Hour San
famvals Dey, 6Say qul
Date aS Mant ROO |
Signatures LL LL :
AL 2, Pamela A Thomas
Before Me Solicitor
| - DOCKLANDS SOLICITORS LLP
A Solicitor or Commissioner of Oaths or duly authorised officer
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
DOCKLANDe SOLICITORS LLP
1-2 Beatty House
Admirals Way
London E14 9UF
|
Tel 020 7531 2990
CVR (Purfleet) Limited
Statement Of Affairs as at 28 March 2008
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Book Debts 36,922 00 33,230 00
Lloyds TSB Commercial Services Ltd (30,851 00)
2,379 00 2,379 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 3,354 00 1,650 00
Furniture & Equipment 996 00 300 00
Raw Materials / Stock 4,180 00 200 00
Estimated total assets available for preferential creditors 4,529 00
Date 29-3 Of
Pamela A Thomas
Solicitor
DOCKLANDS SOLICITORS L! &
DOCKLANDS SOLICIFORS LLP
1-2 Beatty House
Admirals Way
London £14 SUF
Tel 020 7531 2990
CVR (Purfleet) Limited
Statement
Of Affairs as at 28 March 2008
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,529 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,529 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,529 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 4,529 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,529 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors (brought down) NIL
Trade & Expense Creditors 4,496 00
Barclays Bank Pic 1,027 00
HM Revenue & Customs - PAYE / NI 20,336 00
HM Revenue & Customs - Corporation Tax 16,264 00
HM Revenue & Customs - VAT 21,000 00
63,123 00
Estimated deficiency/surplus as regards non-preferential! creditors
(excluding any shortfall to floating charge holders) (58,594 00)
Estimated deficiency/surplus as regards creditors (58,594 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (58,694 00)
Signature be Lede Date 29 03-O9
AREA
DOCKLANUS ox GutCRS LLP]
Pamela A Thomas 1-2 Beatty House
Solicitor Admirals Way
DOCKLANDS SOLICITORS if London E14 9UF
Tel 020 75° 2969
27/03/2008 SFP Page 1
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- Key Name - Address® _
CAQO = Apparelmaster 383 London Road, Hadleigh, Benfleet, Essex SS7 2BU 243 65
CA01 = Aqualicious Ltd Unit 1 Debtrac Centre, Ipswich Road, Needham Market, Ipswich Suffolk 1P6 8EJ 67 30
C800 ~—— Barclays Bank Pic Romford Branch, 136 High Street, Homchurch, Essex RM12 4UX 14,027 00
ccoo) 3=6CAE Diesel Ltd 49a Chingford Mount Road, Chingford, London E4 8LU 241 00
CECO = Elvis Components Ltd Unit 4 Han House, 6 Harvey Road, Basildon, Essex $$13 1EP 427 74
CEO1 Eurolube Oil Ltd 107 Southchurch Boulevard, Thorpe Bay, Essex SS2 4UP 613 46
CHOO ~=HM Revenue & Customs Colchester Debt Management Unit Northgate House, St Peters Street, Colchester, Essex CO1 1HT 21,000 00
CHO1 HM Revenue & Customs Somerset House, Strand, London WC2R 1LB 36,600 01
cico Industnal Fiction Services Unit 1 Manor Road, West Thurrock, Grays, Essex RM20 4BA 2,036 97
cMOO =-MC Truck & Bus Ltd Beddow Way, Aylesford North, Matdstone, Kent ME20 7BT 750 90
CS00 = Safety-Kleen UK Ltd Chnsty Way, Laindon, Basildon Essex SS15 6TR 115 65
11 Entries Totaling 63,123 68
Pamela A Thomas
Solictor
DOCKLANDS SOLICITOR*
DOCKLAN cc suns TiTORS LLP
1-2 Beatty House
Admirals Way
London E14 9UF
Te! 020 7531 2990
Date2
FY 03 -DOE—
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Version 2 00
27/03/2008 SFP Page 1
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HPOO = - Peter Leadbeater 42 The maples, Harlow, Essex CM19 40Z 50
HROO = Robert Leadbeater 38 Owen Gardens Woodford Green Essex IG8 8DJ 50
2 Entnes Totaling 100
[egR
Pamela A Thomas
Solicitor
DOCKLANDS SOLICITORS LLF
(DOCKLAY =. TORS LLP
1-2 Beatty House
Admurals Way
, London E14 QUF
» Tei 0207531 2090 |
obkth fel? Date2 7.03 OF
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