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
08458889
Name of Company
Diamond Tiling South Limited
fiWe
Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG
Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex,
$S12EG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 April 2015
Date 28 April 2015
Signed
= ws
5
Begbies Traynor (Central) LLP
For Official Use
The Old Exchange lagebinne Santon -
234 Southchurch Road
Southend on Sea
SATURDAY
Ref DtO94CVL/LCB/WM/JXH/GNL
16/05/2015
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
Diamond Tiling South Limited
on the 28 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 Ne ae ra VALS S
Signed == S=
Dated ZE€l wl (S7
“Q4b 1 L3JL"
aia 06/05/2015 #31
COMPANIES HOUSE
Diamond Tiling South Limited
Statement Of Affairs as at 28 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets.
Book Debt 2,100 00
Cash at Bank 3,900 00 3,900 00
Estimated total assets available for preferential creditors 6,000 00
signature SSS Date Zbl el (Ss
Diamond Tiling South Limited
Statement Of Affairs as at 28 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,000 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 6,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 61,634 00
Director's Loan (Mr Paul Wilkins) 10,000 00
Director's Loan (Mr Danie! Evans) 10,000 00
H M Revenue & Customs (VAT) 29,206 00
110,840 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (104,840 00)
Estimated deficiency/surplus as regards creditors (104,840 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (104,842 00)
Signature ES vate & ( ¥ (« a
Begbies Traynor (Central) LLP
Diamond Tiling South Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Angel Vlad 4,342 93
82a Deacon Road
Willesdon Green
NwW2 5QJ
cCco0 Coltrane Flooring Consultants Limited 12,314 93
C/o Stephen Doree, 5 Beaufort Valley
Killarney Co
Kerry treland
CbDOO Daniel Evans 10,000 00
Unit 18 Runwell Farm
Hoe Lane Runwell
Chelmsford
CM3 8DQ
CG00 Granfix 16,039 00
Greenhill Lane
Riddings
Derbyshire
DE55 4AT
CHOO H M Revenue & Customs (VAT) 29,206 01
Insolvency Claims Handling Unit
Benton Park View
Longbenton
Newcastle
NE98 122
Clo0 lonut Marinica 3,875 20
16b Vaicarage Road
Leyton
E10 SEF
co00 Oleg Lipsky 600 00
14a Duke Road
Barkingside
Essex
IG6 1NQ
CPO00 Peter Murdoch 1,800 00
31 Fairfield
Merryfield Way
Catford
London
SE6 2HH
CP01 Paul Wilkins 10,000 00
Unit 18 Runwell Farm
Hoe Lane Runwell
Chelmsford
CM3 8DQ
senate a es
— —_— —s,
Page 1 of 2 IPS SQL Ver 2010 28 April 2015 11 43
Begbies Traynor (Central) LLP
. Diamond Tiling South Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CROO Roman Blaszczyk 1,720 00
UCATT, Contact
Vince McCoy
177 Abbeyville Road
London
SW4 SRL
Ccsoo Solus Ceramics 7,076 00
Unit 1
Cole River Park
285 Warwick Road
Birmingham
B11 2QX
cso1 Saint Gobain 9,664 00
JE Baring Solicitors
First Floor
63-66 Hattons Gardens
London
EC1N 8LE
cv0oo Verde Ceramics 4,202 00
Unit 3
Goosehouse Lane
Darwen
Lancashire
BB3 OEH
13 Entries Totalling 110,840.07
@ - Denotes associate creditor
_~
Signature ~ ST
Page 2 of 2 §PS SQL Ver 2010 28 April 2015 11 43
Begbies Traynor (Central) LLP
Diamond Tiling South Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
csoo Solus Ceramics 7,076 00
Unit 1
Cole River Park
285 Warwick Road
Birmingham
B11 2QX
csoi Saint Gobain 9,664 00
JE Baring Solicitors
First Ftoor
63-66 Hattons Gardens
London
EC1N 8LE
Cvoo Verde Ceramics 4,202 00
Unit 3
Goosehouse Lane
Darwen
Lancashire
BB3 OEH
13 Entries Totalling 110,840.07
@ - Denotes associate creditor
Signature ———
Page 2 of 2 IPS SQL Ver 2010 28 April 2015 11 32
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