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                                                                                                                Form 420
 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

                                                                                                         08383748


                            Name of Company


                              Embellished Nails Limited


                            li/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 March 2015




                            Signed                                             Date            25 March 2015


                            Findlay James
                            Saxon House                                               For Official Use
                            Saxon Way                                  Ingglvency Section. nlico mb gst Room
                            Cheltenham




                                                                               IMAM
                            GL52 6QX


                            Ref      EMBELO1/AJF/KB
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                            01/04/2015        #124
                                                                                       aAnmnmanice   UNICo
Rule 4 34-CVL                                                                                        Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Embellished Nails Limited

                on the 25 March 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                    SENN Cas     MAUIG

                Signed                        SEian


                Dated                        ons RAS




                                                                        wa          ARUN   He UALS
Embellished Nails Limited
Statement Of Affairs as at 25 March 2015

A - Summary of Assets
                                                                             Estimated to
Assets                                                          Book Value      Realise
                                                                     £             £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets

Estimated total assets available for preferential creditors                                 NIL



Signature      Gow                                  Date      ¢}r\   \S
Embellished Nails Limited
Statement Of Affairs as at 25 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        5,275 97
                                                                                                            5,275 97
Estimated deficiency/surplus as regards preferential creditors                                             {5,275 97)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (5,275 97)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (5,275 97)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (5,275 97)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (5,275 97)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        416,824 93
        Employees                                                                         4,403 21
        Directors                                                                           600   00
        Natwest Bank Plc                                                                  1,297   89
        HMRC - PAYE/NIC                                                                   5,469   40
        HMRC - VAT                                                                        2,211   00
                                                                                                           30,806 43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      {36,082 40)

Estimated deficiency/surplus as regards creditors                                                         (36,082 40)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                     (36,083 40)




Signature     SAQve             .                     Date Qs       \\c
                   7
         Embellished Nails Limited
         B - Company Creditors
         Key            Name                             Address                                                                                                       £
    1   CA00            Akinika Debt Recovery Limited    RE HM Revenue & Customs, 33/34 Winckley Square, Preston, PR1 3EL                                        000
        RAO             Amur Malik                       38 Lemsford Lane, Welwyn Garden City, Hertfordshire, AL8 6YJ                                         600 00
        EB00            Bakhtawar Saleem                 14 Brabazon Road, Hounslow, London, TW5 9LS                                                        2,626 67
        CBOO            BT Plc                           Department W, Durham TE, Providence Row, Durham, DH1 1RR                                             710 69
|       Cccoo           County Court Business Centre     Re Mrs Ildiko Muller, St Katherine's House, 21-27 St Katherine's Street, Northampton,                   000
                                                         NN1 2LH
        CHO2            H & F Direct                     London Borough Of Hammersmith, Po Box 1453, London, London, W6 9UU                               15,760 00
:       EHOO            H Raluca Dana                    14 Kestrel Close, London, NW9 5DJ                                                                 1,561 27
        CHO01           HM Revenue & Customs (CT)        PO Box 29997, Glasgow, G70 5AB                                                                          000
        Ctoo            HM Revenue & Customs (PAYE/N!)   ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                     5,469 40
        Cl01            HM Revenue & Customs (PAYE/NI)   Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1     3UQ                  000
        CHOO            HM Revenue & Customs (VAT)       Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle,                   2,211 00
                                                         NE98 12Z
        E00             lidiko Muller                    50 Brunel Road, Woodford Green, London, iG8 8BE                                                    1,928 17
        EK0O            Kristine Toce                    114 Great West Road, Hounslow, London, TW5 9AP                                                       836 67
        EMoo            Marlena Lachowska                4 Haven Place, London, W5 2NN                                                                      1,052 16
        CNOO            NatWest Bank Pic                 Direct Business Banking, P O Box 4115, Hornchurch, Essex, RM12 4DF                                 1,297   89
        CPOO            Premium Credit Limited           Premium Credit House, 60 East Street, Epsom, Surrey, KT17 1HB                                        303   86
        EROO            Ru Lambert                       167 Harrowden Road, Bedford, Bedfordshire, MK42 ORU                                                1,674   24
        Cwo0            Worldpay (UK) Limited            Victory House, Fifth Avenue, Gateshead, NE11 OEL                                                      50   38
        18 Entries Totalling                                                                                                                              36,082.40
        Signature
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