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
03360494
Name of Company
‘
Medinmar Lmtggermeriy known as Medichem International (Marketing) Limited
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4
Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS
Robert Neil Dymond, el? ior House, 260 Ecclesall Road South, Sheffield, S11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 April 2015
pp vA Date
VA
16 Apry2015
Signed A,
[ov 7
Se
iva
Wilson Field Limited nn Nee ate
IOI
The Manor House
260 Ecclesall Road South
SATURDAY
Ref MEDIO2C/JW3/RD/MC 25/04/2015
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
Medinmar Limited formerly known as Medichem International (Marketing) Limited
on the 16 April 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 teu i pin Win
Signed Lud Vtfdepre J
Dated 16 - Avil - WIS
Medinmar Limited formerly known as Medichem International (Marketing) Limited
Statement Of Affairs as at 16 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 2,000 00
Natwest Bank Plc (146,598 65)
Deficiency c/d (144,598 65)
Assets subject to floating charge:
Machinery, equipment & furniture 929 00 3,000 00
Stock 11,000 00 NIL
Customer list 25,000 00
Factored debtor ledger 4,834 79 Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 28,000 00
/ Date_ )b6-4-Is
/
Signature
f
/
Medinmar Limited formerly known as Medichem International (Marketing) Limited
Statement Of Affairs as at 16 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 28,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 28,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
28,000 00
Estimated prescribed part of net property where applicable (to carry forward) 8,600 00
Estimated total assets available for floating charge holders 19,400 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 144,598 65
144,598 65
Estimated deficiency/surplus of assets after floating charges (125,198 65)
Estimated prescribed part of net property where applicable (brought down) 8,600 00
Total assets available to unsecured creditors 8,600 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 467,768 07
Directors’ Loans/Claims 202,705 77
HM Revenue and Customs - VAT 12,790 00
HM Revenue and Customs - PAYE 8,031 27
HM Revenue and Customs - CVA Claim 79,838 00
Landlord 52,127 00
Medimark Scientific Limited 142,670 84
965,930 95
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (957,330 95)
Shortfall in respect of F C’s post 14 September 2003 (brought down) 125,198 65
Estimated deficiency/surplus as regards creditors (1,082,529 60)
Issued and called up capital
Ordinary Shareholders 403 00
103 00
Estimated total deficiency/surplus as regards members (1,082,632 60)
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| 03326001_MzA1OTgxNDUwM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:36:52 | 9,378 B | View | Open raw | Download |
| 03332059_MzA4NjI3NzM0M2FkaXF6a2N4_SoA.txt | 2026-01-18 06:05:44 | 12,369 B | View | Open raw | Download |
| 03334807_MzEyMjI5MzU2MmFkaXF6a2N4_SoA.txt | 2026-01-18 03:42:46 | 12,461 B | View | Open raw | Download |
| 03336990_MzEyNDQ3MzcyMmFkaXF6a2N4_SoA.txt | 2026-01-18 10:21:49 | 39,919 B | View | Open raw | Download |
| 03339198_MzEyMDA5MjA3MmFkaXF6a2N4_SoA.txt | 2026-01-17 17:48:31 | 20,607 B | View | Open raw | Download |
| 03339549_MzExOTQ4MzQ3NmFkaXF6a2N4_SoA.txt | 2026-01-17 16:55:41 | 10,701 B | View | Open raw | Download |
| 03342364_MzAzMDEzNDQ5MWFkaXF6a2N4_SoA.txt | 2026-01-17 06:50:30 | 19,621 B | View | Open raw | Download |
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| 03400993_MzA0MDQ5NDU2NGFkaXF6a2N4_SoA.txt | 2026-01-17 22:40:40 | 52,362 B | View | Open raw | Download |