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
03452325
Name of Company
Pearlvale Limited
V
Gerald Irwin
Station House
Midland Drive
Sutton Coldfield
West Midlands B72 1TU
the liquidators) of the above named company attach a statement of the company affairs
as at 31 May 2013
BE-
2? JousE
Signed Date SeMey 2013
ce”
Invin & Company
For Officral Use
san any
Station House Insg we Onn ne Rant Dane
IOI
Midland Drive
WEDNESDAY
Ref PEA001/GVJDP
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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
Pearlvale Limited
on the 31 May 2013 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 TASS clive nck
Signed fentoce.
Dated Q\ ls |i3 :
Pearlvale Limited
Statement Of Affairs as at 31 May 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Plant & Machinery 17,918 00 5,000 00
Close Brothers Asset Finance 12,863 00)
Deficiency c/d (7,863 00)
Assets subject to floating charge:
Uncharged assets:
12,544 00 5,200 00
Plant & Machinery
461 00 100 00
Fixtures & Fittings
3,500 00 3,500 00
Trust Account
97,138 00 Uncertain
Directors Loan Account
8,800 00
Estimated total assets available for preferential creditors
Signature s jon ack Date 3l Is | IS
Pearlvale Limited
Statement Of Affairs as at 31 May 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
8,800 00
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 8,800 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
8,800 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 8,800 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 8,800 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 8,800 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 7,863 00
Trade & Expense Creditors 61,170 00
Barclays Bank plc 44,115 00
HM Revenue & Customs - PAYE & NI 24,440 00
HM Revenue & Customs - VAT 38,941 00
HM Revenue & Customs - Corp Tax 9,658 00
186,187 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (177,387 00)
Estimated deficiency/surplus as regards creditors (177,387 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (177,389 00)
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