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
02528515
Name of Company
Talbot Design (Seale) Limited
|/We
Robert James Thompson, 32 Aldershot Road, Fleet, Hants, GU51 3NN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 02 April 2015
Signed \Z Date 02 April 2045
- I
Rendell Thompson
32 Aldershot Road For ae Use
Fleet Insolvency Section Post Room
Hants
Ref TALO2/RJT/BL
Software Supplied by Turnkey Computer Technology Limited Glasgow reoaots
COMPANIES HOUSE
1
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Talbot Design (Seale) Limited
on the 2 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 COMMS Fethe — Teine —TOT
eg
Signed ABE
Dated z/ ¢ / 1S -
/
Talbot Design (Seale) Limited
Statement Of Affairs as at 2 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Motor Vehicle 46,550 00 32,000 00
Land Rover Finance (36,774 38)
Deficiency c/d (4,774 38)
Assets subject to floating charge’
Uncharged assets:
Leasehold Property (1) 7,115 00 NIL
Office Furniture and Equipment 31,550 00 2,700 00
Plant & Machinery 701 00 NIL
Fixtures & Fittings 10,848 00 NIL
Cash at Bank 9,362 97 9,362 97
Book Debts,Retentions & Work in Progress 3,246,227 83 180,000 00
Estimated total assets available for preferential creditors 192,062 97
Signature
=a
Talbot Design (Seale) Limited
Statement Of Affairs as at 2 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 192,062 97
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 25,962 01
25,962 01
Estimated deficiency/surplus as regards preferential creditors 166,100 96
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
166,100 96
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 166,100 96
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 166,100 96
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 166,100 96
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 4,774 38
Employees 513,851 46
Directors 223,267 50
Landlord 297,000 00
HM Revenue & Customs (SIP Agreeement) 101,219 00
HM Revenue & Customs (PAYE) 293,514 00
HM Revenue & Customs (VAT) 296,888 00
Creditors 287,589 79
Retention Creditors 3,323,179 69
Bond Creditors 4,482,736 68
6,824,020 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (6,657,919 54)
Estimated deficiency/surplus as regards creditors (6,657,919 54)
Issued and called up caprttal
Ordinary Shareholders 550 00
550 00
Estimated total deficiency/surplus as regards members (6,658,469 54)
Signature Date 2fafr
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