Rule 4 34-CVL Form 4 20
nemanre
Statement of Company's Affairs
QIOIOY
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
1732474
Name of Company
KOMET KARPETS LIMITED
Ae
Geoffrey John Kirk
6 The Crescent
Plymouth
PL1 3AB
the liquidator(s) of the above named company attach a statement of the company's
affairs as at 16 MARCH 2015
Signed hea tee Date IG [elo iS
Ref G J Kirk Insolvency Practitioner For Official Use |
6 The Crescent Liquidation Post Room
Plymouth
PL1 3AB |
| | i l i
A36 19/03/2015 HAT
COMPANIES HOUSE
STATEMENT OF TRUTH
Statement as to affairs of
Komet Karpets Limited
On the 16 March 2015
The date of the resolution for winding up
I, Mr Paul C omer a director of the above company confirm that the several pages attached
marked Appendix A, Appendix Al and Creditors Schedule are to the best of my knowledge
and beliefa full, true and complete statement as to the affairs of the above company as at 16
March 2015 the date of the resolution for winding up and that the said company carried on
business selling carpets and beds
Mr Paéff C omer, (Director)
Date 16 March 2015
Insolvency Act 1986
KOMET KARPETS LIMITED
Statement of Affairs as at 16 MARCH 2015
Cost Estimated
Appendix A - SUMMARY OF ASSETS or Realisable
Book Value Values
ASSETS SPECIFICALLY PLEDGED -
Fixed Assets -
Outstanding Finance - -
ASSETS NOT SPECIFICALLY PLEDGED -
Stock and Fixed Assets 60,000 00 7,500 00
Cash at Bank 19,214 00 19,214 00
Book Debts 15,000 00 §,000 00
ESTIMATED TOTAL ASSETS AVAILABLE FOR 31,714 00
PREFERENTIAL CREDITORS
Signature De Date 16 | 04] [ ‘¢
oc
Insolvency Act 1986
KOMET KARPETS LIMITED
Statement of Affairs as at 16 MARCH 2015
Cost Estimated
Appendix Ai - SUMMARY OF LIABILITIES or Realisable
Book Value Values
ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS 31,714 00
(CARRIED FROM PAGE A)
PREFERENTIAL CREDITORS -
Employees Claims (Estimated) 14,400 00
14,400 00
SURPLUS BEFORE CALCUALTION OF PRESCRIBED PART 17,314 00
50% OF FIRST £10,000 -
20% OF REMAINDER -
PRESCRIBED PART FOR ORDINARY CREDITORS -
REMAINED FOR FLOATING CHARGE HOLDER 17,314 00
DEBTS SECURED BY A FLOATING CHARGE - -
NONE -
ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR 17,314 00
NON-PREFERENTIAL CREDITORS
NON-PREFERENTIAL CLAIMS -
Ordinary Creditors (See Appendix B) 431,090 00
After Removing Preferential Claims
431,090 00
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (413,776 00)
ISSUED AND CALLED UP CAPITAL -
Ordinary Shareholders 1,550 00
1,550 00
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (415,326 00)
Signature Lema Date [6 [ 03] lat
Za
KOMET KARPETS LIMITED
SCHEDULE OF CREDITORS
CREDITOR NAME ADDRESS. £
3D FLOORING SUPPLIES UNIT 6 VIKING WAY WINCH WEN INDUSTRIAL ESTATE SWANSEA SAI 7DA 350.00
ABINGDON FLOORING LTD UNIT 5A WHARFOALE BUSINESS PARK EDWARD STREET BRADFORD WEST YORSHIRE BD49R7 4 280 00
AIRSPRUNG FURNITURE LTD TA SWANGLEN FURNITURE UNIT G ST VINCENTS TRADING ESTATE FEEOER ROAD BRISTOL BS2 OLY 7700
AXEMINSTER CARPETS LTD. AXEMINSTER DEVON EX13 5PQ 2 008 00
BO S$ STATIONERS(DEVON) LTO 55.57 PALACE AVENUE PAIGNTON TQ3 3EN 28.00
BAILEYS PLYMOUTH NORTH ROAD LEE MILL INDUSTRIAL ESTATE LEE MILL IVYBRIDGE PL?4 9GN 350.00
BEACH @ROS LTD WESTERN ROAD ST THOMAS EXETER EX4 1EQ 660 00
BIG FLOORINGS NV RUKSWEG 442 8710 WIELSIBEKE BELGIUM 147600
CLARENDON CARPETS RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE B77 5PR 468 00
CORMAR CARPETS GREENWOOD & COOPE LTD BROOKHOUSE MILL GREENMOUNT BURY LANCASHIRE 6L8 4HR 327300
CROWN FLOORS UNIT 4 CALDERSHAM CENTRE INGS LANE ROCHDALE 0112 7LQ 102200
CROWTHER DISTRIBUTION LTO 18 BARN HEY DRIVE LEYLAND LANCS PR26 60X 418.00
DISTINCTIVE FLOORING LTD UNIT 5A WHARFOALE BUSINESS PARK EOWARD STREET BRADFORD WEST YORSHIRE 8D4 9R7 36.00
DREAMWORK BEDS LTD 7 BROOK LANE BROOK LANE INDUSTRIAL ESTATE WESTBURY WILTSHIRE BA13 4EP 2.40500
EDEL TELENZO CARPETS LTD UNIT B7 WARHURST ROAD LOWFIELDS BUSINESS PARK ELLAND WEST YORKSHIRE HXS 9DF 2.49700
FITWELL FLOORING LTD FITWELL HOUSE 16 CARDREW INDUSTRIAL ESTATE REDRUTH TR15 1SS 4.16000
FLORCO AYLESFORD WAY THATCHAM BERKSHIRE RG19 4NW 2.32500
FORBO FLOORING UK LTD PO BOX 1 KIRKCALDY KY1 258 472.00
FURLONG FLOORING (WALES) LTD STROUDWATER BSINESS PARK BRUNEL WAY STONEHOUSE GLOUCESTERSHIRE GL10 38x § 23200
HARRISON SPINKS BEDS LTD WESTLAND ROAD LEFDS LS11 5SN 2100 00
HARWOOD TEXTILES LTD UNIT 2 WHITE HILL FARM REMENHAM CHURCM LANE OXFORDSHIRE RG9 3EX 31800
H M REVENUE AND CUSTOMS ICHU ROOM BP 2302 BENTON PARK VIEW LONGBENTON NEWCASTLE NE98 122 55 00000
JEWSON CREDIT SERVICES SUTHERLAND HOUSE 1ST FLOOR MATLOCK ROAD COVENTRY CV1 4G 2000
JOSEPH HAMILTON & SEATON RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE B77 5PR 8200
JULIAN BOWEN LTD BENTINCK HOUSE PARK LANE BUSINESS PARK KIRKBY IN ASHFIELD NOTTS NG17 9LE $80.00
KAYFLEX (UK} LTD UNIT 3. RAVENSTHORPE MILLS HUDDERSFIELD ROAD DEWSBURY WF13 3NA 786 00
KAYFOAM WOOLFSON (@ELFAST) LTO BLUEBELL INQUSTRIAL ESTATE NAAS ROAD DUBLIN 12 2047 00
KINGSMEAD CARPETS RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE 877 5PR 110000
KOZEESLEEP (MIDLANDS) LTO 154 WHARFDALE ROAD TYSELEY BIRMINGHAM 811 20G 3884.00
LANO NV ZUIDSTRAAT 44 B 8530 HARELBEKE BELGIUM 281600
MAYBROOK PROPERTIES MAYBROOK DEVELOPMENTS LTD SRD FLOOR 43 LONDON HALL LONDON EC2M STF 100 000 00
MCD WALES CONCORD HOUSE HORSEFAIR ROAD WATERTON INDUSTIRAL ESTATE BRIDGEND CF31 3YN 3435.00
MERCADO THORNES FARM WAY THORNES FARM BUSINESS PARK LEEDS LS9 OAN 483.00
MILLENIUM WEAVERS EUROPA 8VBA KLEIN FRANKRIJKSTRAAT 38 9600 RONSE BELGIUM 106100
MR TOMKINSON CARPETS RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE B77 SPR 832 00
NV ve NUVERHEIOSLAAN 29 B-8580 AVELGEM BELGIUM 497 00
OLYMPUS BUILDING SERVICES LTD UNIT 21 OLYMPUS BUSINESS PARK KINGTEIGNTON ROAD NEWTON ABBOT TQ122SN 53.00
PENTHOSE CARPETS LTD BUCKLEY CARPET MILL BUCKLEY ROAD ROCHDALE OL12 90U 209.00
R&M WHOLESALE UNITS 123456 LOWMAN UNITS TIVERTON BUSINESS PARK TIVERTON EX16 6SR 5 756 00
RESTUS BEDS LTD RAVENSTHORPE INDUSTRIAL ESTATE LOW MILL LANE DEWSBURY WEST YORKSHIRE WF13 3LK 702 00
SCRIBBLE ANO INK 7 SIGNAL BUILOINGS BRUNEL ROAD NEWTON ABBOT TQ12 4FD 3100
SHAKESPEARE BEDS LTO 154 WHARFDALE ROAD TYSELEY BIRMINGHAM B11 2DG 1.087 00
SOUTH WEST COMMUNICATIONS GROUP LTD COMMUNICATIONS HOUSE MOOR LANE SOWTON EXETER EX2 7JF 600 00
STAPLES UK LTD PO BOX 720 CAMBERLEY SURREY GU15 3WT 600
STILLINGS ADVERTISING 8 ASHTON BUSINESS CENTRE ASHTON ROAD MARSH BARTON EXETER EX2 8LN 2348.00
SWEET DREAMS (NELSON) LTO PRIMROSE MILL MARTIN STREET BURNLE ’ LANCASHIRE BB10 1SH 238.00
TIMZO TUFTING INDUSTRY BV POSTRUS 7 / NJIVERHEIOSTRAAT 27 8280 14 GENEMUIDEN HOLLAUD $88.00
VICTORIA CARPETS WORCESTER ROAD KIDDERMINSTER WORCESTERSHIRE DY10 1JR 173.00
VIRIOOR WASTE MANAGEMENT LTD VIRIDOR HOUSE YOUNGMAN PLACE PRIORY BRIDGE ROAD TAUNTON TA1 1AP 140000
WHITESTONE WEAVERS LTD VIEW LOGISTICS PARK VIEW ROAD FAST HARTLEPOOL TS25 1HT 899 00
WOODWARD GROSVENOR STOURPORT ROAD KIDDERMINSTER WORCS DY11 7PZ 550 00
SUB-TOTAL 221 015.00
EMPLOYEES AND DIRECTORS
PAUL CROMER DIRECTOR 4 WESTBROOK AVENUE TEIGNMOUTH TQ14 9EL 88 25000
ADAM RALEIGH DIRECTOR 25 KENNERLEY AVENUE EXETER €X4 8BW 78 25000
COLIN IRONSIDE 15 LITTLE HAYES KINGSTEIGNTON NEWTON ABBOT [012 3YP 14 400.00
MAUREEN GREEN B BROOKFIELD GARDENS ALPHINGTON EXETFR EX2 87G 4.05000
JERRY TIOMARSH, & BATHERN ROAD EXETER EX? 7QE 10. 500.00
JULIAN NICHOLLS 21 GLADSTONE PLACE NEWTON ABBOT TQ12 2AW 10 30000
RAY LAWRENCE 41 HAMILTON DRIVE NEWTON ABBOT TO12 2TL 480000
LUIGI TOVAGLIARI 138 QUEEN STREET NEWTON ABBOT 7012 2EY 5600 00
ANDREW MEAKINS 28 CARTWRIGHT CRESCENT TEIGNMOUTH TQ14 90 4.000 00
NICOLA HAMMETT 14 LYNDHURST CLOSE KINGSKERSWELL NEWTON ABBOT 7Q12 54H 825 00
GRAHAM LIPA 8 BROADMEADOW VIEW TEIGNMOUTH 7Q14 98S. 3.500 00
SUB-TOTAL 224 478.00
TOTAL CREDITORS 445,490 00
(6/o3ry
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