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 1825842 Name of Company CENTREPOINT (HOVE) LIMITED |/We William Jeremy Jonathan Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1 1AE Simon Peter Edward Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1 1AE the liquidator(s) of the above named company attach a statement of the company affairs as at 05 June 2015 Signed Ce Date 05 June 2015 ng Jeremy Knight & Co , Bane Nernst | 68 Ship Street, Brighton, Ins East Sussex, BN1 1AE SATURDAY Ref l0726S/WJJK/SPEK/OM 06/06/2015 #324 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule'4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of CENTREPOINT (HOVE) LIMITED on the 5 June 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 Xo ldo \¢ Ine Signed gy . Dated aS — 06-20/5 CENTREPOINT (HOVE) LIMITED Statement Of Affairs as at 5 June 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Fittings & Equipment 7,921 00 Stock 6,547 00 Cash at Bank 3,553 00 3,553 00 Estimated total assets available for preferential creditors 3,553 00 Signature pe — Date 05-0 ~VO)> = CENTREPOINT (HOVE) LIMITED Statement Of Affairs as at 5 June 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,553 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,553 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Fioating Charge Creditors NIL 3,553 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,553 00 Debts secured by floating charges post 15 September 2003 NIL - --—Estimated-deficiency/surplus of assets after floating charges 3,553 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,553 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Inland Revenue 1,484 00 Trade & Expense 11,740 00 13,224 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (9,671 00) Estimated deficiency/surplus as regards creditors (9,671 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (9,771 00) Signature iL L. Date OS —Ob- 20) 7 YL — Zi 8b SL0Z aunr pO Ob PLOZ 428A 10S Sd _5192~-90- 50 92'v2z'eL Buryeyoy soyjug 6) ee be GNL SZS"1 ‘spae7 ‘yoyed ‘asno}Y puowyory Py] S1E99}SeA O00MS 00 082 P'N6 ZZN@ ‘Xessnsg }se3 ‘aunogseg ‘aoeue} puejebpy ‘asno}y yaya, YayWa/, OOAD 000 730 LLAN ‘peaysajeg ‘anuaay yylg ‘asnoy As0}1A, S@DIAIOS JUBYJEY SUIWeaS zoso 00 ++ ZNE €LNG ‘Bulyom ‘Ly XOg Od J3}2MA UWsaynoS 40S Ob VEEL MAS 9€3d ‘YIOMON ‘uojUe}SUNH ‘ayebyse,q ‘asno} pueyseg Old jeuoneusaju] sulIeEMs 00so 000 31) A€Dz ‘uopuo7 ‘anuaay uojBuiiy~a euD pr] dnosg uosimeH yy 00ND 00 LPL HfZ ZXO ‘psoyxQ ‘peoy Ainqueg 1Z€-11€ ‘esnoy euunoqwey Py] ABsaug sndQ 0009 8b 6ZE Qd? ZN ‘Uo}YBug ‘Ae, quioooasinoy 2} ‘jodeq sng Jawo4 P}] SADIAag JeJuaWUOJIAUW GSy 00ND 00 000'L ZZ| 863N ‘SUA! UOdn ajsomeN ‘UojUaQ6u07 ‘mal, ye UOJUAg ‘'Z0EZ dad WY NHO! SWOJSND 8 BNUBABY WH bold 000 AVS 0Z9 MOBse|D ‘26662 XOg Od ‘€/20S SPINIAS 15 ‘JUN UoNeJed— xe} ssauisng anueasy puejul 001d 00 ’8r V1 $27 joodJaar] ‘Jaang sawer ‘asnoy ueiBay Joo}4 yc SWO]SND Y anusAey WH OOHD 66 6LE'L 10 2p ‘Plojpag ‘Aejy Sule IS ‘a.jUed SseUIsng SUEY IS “YO! HUN PIT MN wing 0049, Mad 08 L6P @dH ‘AJIYSpsojJaH ‘peajsdway jawey ‘AeA, ueWsey ‘Wed SS@UISNg UOJ ‘04 WU uoNguysig eyV6ig 00daa 00 002'€ Ve ENG ‘Xessng }se3 ‘aA0H ‘aAug ey! HL saje}sy AD 2099 00 08 GRE LGH ‘a21Ys40, Sa ‘PleyssepPNH ‘IH |BdeYyD ee-1E Py] sleMyog yoedwioD 4099 OS L2Z2'€ OVE LPNg ‘xassns jseq ‘apejsyog ‘peoy uoneis 6F pom ebpuued 0099 000 Sdi IN@ ‘uowybug ‘6z6z XOg Od ‘s}yaueg pue sanuarey OUND A}D BAOH B UOWYBUg og> 00 O6¢ LAL 86H ‘weying ‘Moy aouapIAsg ‘AUD aoUapUodsaOD Wodsa]2 1] Yshlug 00gd gas 000 OLAAL Xesalppiy ‘sawey }-uo-Aunqung ‘peoy yJomuey} ‘jiwwng ay{ ‘asnoy Auno9g suuely Japrujuy Loy o00vo 3 ssolppy owen Key Sioyipesg Auedwog - g QA LINIT (3AOH) LNIOdSYLNAD “09 9 14Biuy Awasor 61 BL S102 aun 7O 0402 48A 10S Sdi $404 a6eg sl S- 9g- 80 ( ainjeubisg 001 BuyeyoL sayjuyz Z os 0 0s 0 OV? LNG ‘uo}YSug ‘peoy sajsaono|5 ySz ‘2 1214 Bury neg UeUpY JW LOH i) 0 os a) OH?P ZNL ‘SIM eBpuquny, ‘Aunqwiagd ‘eso[D pjeyysiy gz Bury uyor We OOH 12301, 49YIO PIO 401d ssouppy oweN fay ssopjoysieys - 9 QSLIAIT (3AOH) LNIOdSYLN3D “od 9 14B6luy Aweosar