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
00499541
Name of Company
Crown Manufactory (Rotherham) Limited
|/We
Sarah Louise Burge, 1st Floor, Lowgate House, Lowgate, Hull, HU1 1EL
the lquidator(s) of the above named company attach a statement of the company affairs
as at 21/01/15
Signed TF Fee Date _ 21 January 2015
=a HU
Kingsbridge Corporate Solutions Limited
For Official Use :
ist Floor, Lowgate House
Lowgate Ins
SATURDAY
Ref 14053/SLB/LW
24/01/2015 #252
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES H OUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Crown Manufactory (Rotherham) Limited
on the 214 January 2014 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
i
Full Name Saar AnD pet KW D Ete
Signed LAY Lee
Dated wo? (CF - ONenteue oss,
ar /
Crown Manufactory (Rotherham) Limited
Statement Of Affairs as at 21 January 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Mercedes Compact Van 4,961 00 10,000 00
Finance Company(1) (8,804 00)
1,196 00 1,196 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 24,157 00 14,000 00
Stock 15,000 00 450 00
Book Debts 25,002 00 25,002 00
Cash at Bank 3,235 00 3,235 00
Estimated total assets available for preferential creditors 43,883 00
veomb NK hhcur Date o2/+ 7: “S
Crown Manufactory (Rotherham) Limited
Statement Of Affairs as at 21 January 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 43,883 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 43,883 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
43,883 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 43,883 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 43,883 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 43,883 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 18,013 93
Employees 26,943 58
Directors Loan Account - Mr S Kendall 41,912 00
Shareholder Loans - Mrs A Jackson 5,200 00
HMRC - VAT 8,582 00
HMRC - PAYE 3,054 00
Bank Loan 5,004 00
108,709 51
Estimated deficiency/surpius as regards non-preferential creditors
{exciuding any snortfaii in respect of F C’s post 14 September 2003) (64,826 57)
Estimated deficiency/surplus as regards creditors (64,826 51)
Issued and called up capital
Ordinary Shareholders 2,500 00
2,500 00
Estimated total deficiency/surplus as regards members (67,326 51)
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