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
03643772
Name of Company
CSS Fulfilment Limited
!/We
Jamie Taylor Wayne Macpherson
The Old Exchange The Old Exchange
234 Southchurch Road 234 Southchurch Road
Southend on Sea Southend on Sea
SS1 2EG Essex
SS1 2EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 April 2010
ign Date 29 April 2010
egbies Traynor (Central) LLP
The Old Exchange For Official Use
en
234 Southchurch Road Insolvency Section Post Room
Southend on Sea
SS1 2EG
Software Supplied by Turnkey Computer Technology Limited Glasgow
06/05/2010 1
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
CSS Fulfilment Limited
on the 29 April 2010 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Fullname a FORD ura \W okey4
GPK CHANDLER
Signed bps. ram hitb ‘
Dated Sit (oO
CSS Fulfilment Limited
Statement Of Affairs as at 29 April 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 34,491 00 24,144 00
Book Debt - Re Sale of Assets 7,050 00 7,050 00
Cash In Hand 14,771 00 14,771 00
Gail Margaret Chandler 11,654 00 11,654 00
Gina Wickham 11,924 00 11,924 00
Estimated total assets available for preferential creditors 69,543 00
Signature Lin ie Date 4 4% 10
Woe ACH
CSS Fulfilment Limited
Statement Of Affairs as at 29 April 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 69,543 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 69,543 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
69,543 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 69,543 00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 69,543 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 69,543 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 105,410 00
HM Revenue & Customs - PAYE 79,771 00
HM Reveue & Customs - VAT 31,265 00
216,446 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (146,903 00)
Estimated deficiency/surplus as regards creditors (146,903 00)
Issued and called up capital
Ordinary Shareholders 800
800
Estimated total deficiency/surplus as regards members (146,911 00)
5
Signature (url _ Date 94, 4 - 1D
J /1el4e ° IA\K\o
Begbies Traynor (Central) LLP
CSS Fulfilment Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO00 Absolute Publishing Ltd 690 00
197-199 City Road
London
EC1V 1JN
CAO1 Arrow-Guard 94 00
Enviromental Services Ltd, Byeways, Woodgate Road
Ryarsh
West Malling
Kent
MW19 5LH
CBOO British Gas 41,132 03
Unit J1
Knights Park ind est
ME2 2LS
CB01 Biffa Waste Services Ltd 317 78
Coronation Road
Cressex
High Wycombe
Bucks
HP12 3TZ
ccoo Commidea Ltd 1,410 00
100 Eureka Park
Ashford
Kent
TN25 4AZ
cco1 Catex Management Ltd 799 00
151 Hight Street
Ilfracombe
Devon
EX34 SEZ
Ccco2 Cnmefighters Alarms Ltd 68 15
Crimefighter House
18 Roper Close
Canterbury
Kent
CT2 7EP
cpoo Direct Stationery 308 08
Untt 17 & 18, Castle Road Technical Centre, Castle Road
Eurolink Industrial Estate
SittingBourne
Kent
ME10 3RG
CE00 EDF 6,740 25
40 GROSVENOR PLACE
VICTORIA
LONDON
SW1X 7EN
Signature local . Ia Ap @)
ie
Page 1 of 5 “Pee ANUS SQL Ver 2010 28 Apni 2010 16 51
Begbies Traynor (Central) LLP
CSS Fulfilment Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CEO1 Easycrane Ltd 229 12
Unit 23 , The 1O Centre
Amstrong Road
Royal Arsenal
London
SE18 6RS
CFOO From Me To You Ltd 99 29
Cottage Suite
The Old Brewery
53 Wine Street
Bradford-On-Avon
BA15 1NS
CcGo00 Grove Strage & Dist Ltd 109 28
1-7 Grove Road
Northfieet
DA11 9AX
CHO00 Harlend Computer Services 12,162 50
746 London road
Larkfield
Kent
ME20 6BG
CH02 HM Revenue & Customs 31,265 00
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
Cloo HM Revenue & Customs 79,771 20
3rd Floor North
Euston Tower
286 Euston Road
London
NW1 3UQ
CJ00 Jax Jewellery Ltd 209 93
Po Box 1040
Sandhurst
GU46 6GOQ
CJ01 Jendico Ltd 64 08
Unit G3
Welland Business Park
Market Harborough
LE16 7PS
CLOO Lyreco 310 25
Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 Dh,
Signature UAV a4 ie {oO
Page 2 of 5 LAS sar Ver 2010 28 April 2010 16 51
Begbies Traynor (Central) LLP
CSS Fulfilment Limited
Abd - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMO0 Medway Council 10,533 50
Gun wharf
Dock Road
Chatham
Kent
ME2 2LS
CM01 M+A Partners 4,523 25
7 The Close
Norwich
Norfolk
NR1 4DJ
CM02 Macfarlane Group Uk Ltd 2,223 78
Oakhurst business park, Wilberforce way
Southwater
Horsham
West sussex
RH13 SRT
CM03 Medway Hygiene Ltd 688 93
Paragon House
St Michaels Close
Aylesford
Kent
ME20 7BU
CM04 Martick Jewellery 379 93
P O> Box 27886, London, SE24 OXW
CNOO National Magazine Company 1,426 30
72 Broadwick Street
London
W1F 9EP
CP00 Parcel Force §,570 23
Royal Mail Group
100 Victoria embankment
London
EC4Y 0HQ
CP01 Puckle Supplies 6,237 27
Cooting road, Aylesham Industrial Estate
Aylesham
Canterbury
Kent
CT3 3EP
CP02 Povoas 1,457 03
Stoke Aibany Road
Desborough
Northants
NN14 2SR
Signature mn UWA : Qa ut 0
Page 3of 5 Hoe . an Ow IPS SQL Ver 2010 28 April 2010 16 §1
Begbies Traynor (Central) LLP
CSS Fulfilment Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP03 Powder 146 67
The Long Barn , Havyatt
Glastonbury
Somerset
caoo QAS Ltd 825 15
George West House
2-3 Clapham Common North Side
London
SW4 0QL
cQoi Quantum Technologies Ltd 304 92
Unit 3, Enterprise Road
Golf Road Industrial Estate
Mablethrope
Lincolnshire
LN12 1NB
CROO Riverbourne Group Ltd 3,282 16
No Address
CRO1 R Swain & Sons Lid 3,187 21
Medway Freight Centre , Priory road
Strood
Rochester
Kent
ME2 28D
CRO2 Red Bullet 4,316 75
The Old Dairy, Brogdale Farm
Brogdale Road
Faversham
Kent
ME13 8XZ
Ccsoo Sage Group Pic 1,006 25
North park
Newcastle upon tyne
NE13 9AA
CTO0O TIMSCRIS 35,832 87
9a Compass house
Smugglers Way
London
SwW18 1DB
CTo1 Telinet Ltd 1,313 76
1 Bow lane
London
EC4M SEE
Ccwoo WR Nicholls & Sons Ltd 1,410 00
Vicarage Lane
Hoo
Rochester
Kent
ME3 9LB
Signature Len Ln QA wp
Page 4 of 5 jOLv PEA IPS SQL Ver 2010 28 April 2010 16 51
Begbies Traynor (Central) LLP
CSS Fulfilment Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
37 Entries Totalling 216,445.90
@ - Denotes associate creditor
f
Signature Dae — AO, 1?
Page 5 of 5 Aad ; INOS IPS SQL Ver 2010 28 April 2010 16 51
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