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 02263711 Name of Company Premiair Aviation Services Limited |P-We~ AJ Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 11 March 2015 Signed Ad) Date 24 March 2015 Hie Recovery House For Official leo 15-17 Roebuck Road Insolven Hainault Business Park llford, Essex IG6 3TU *A43XN996' #156 Ref PAS6014/NM 123 26/03/2015 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Premiair Aviation Services Limited on the 11 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 Pawar Lem a 7 Signed a _. ao a Dated LY —_ JS “LS , Premiair Aviation Services Limited Statement Of Affairs as at 11 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: PCC Int'l Limited (665,000 00) Deficiency c/d (665,000 00) Assets subject to floating charge: Plant & Machinery 57,616 00 40,000 00 Stock 93,409 00 10,000 00 Uncharged assets: Furniture & Equipment Uncertain Eviction by BCA Uncertain Estimated total assets available for preferential creditors 50,000 00 sya Ee ee DY BIE Premiair Aviation Services Limited Statement Of Affairs as at 11 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 50,000 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 20,492 39 Employee Arrears/Hol Pay 15,931 61 36,424 00 Estimated deficiency/surplus as regards preferential creditors 13,576 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 13,576 00 Estimated prescribed part of net property where applicable (to carry forward) §,715 20 Estimated total assets available for floating charge holders 7,860 80 Debts secured by floating charges post 15 September 2003 Deficiency b/d 665,000 00 665,000 00 Estimated deficiency/surplus of assets after floating charges (657,139 20) Estimated prescribed part of net property where applicable (brought down) 5,715 20 Total assets available to unsecured creditors 5,715 20 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 499,684 68 Employees 260,658 69 DE 226,463 63 Inland Revenue 60,281 00 1,047,088 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,041,372 80) Shortfall in respect of F C's post 14 September 2003 (brought down) 657,139 20 Estimated deficiency/surplus as regards creditors (1,698,512 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (1,708,512 00) sy Zz z- S/S G2 Lb SL0% UNEW be Ot ¥LOZ J8A 1DS Sdl jo, ebeg aanyeubig adv L9 P9L'C 09g ‘eAoJ6swolg ‘peo Ainquey ‘apisuayepq ‘asnopH ssedwo0g ‘D1 JuNoDNBIONUOD O/O WN [euoneweayut THO coqg 00 000'8 dT Nn 48did vd ogo 00 O12 eureig C JW 00d9. 00 008'S pay) Aoueynsuog jemaww0y 5099 00 002'2 Aoueynsuoy yeisiya rei 7099 00 006 AemolloH YH Ld¥O €099 €6 v07'l ysau04 saydoysuyD Z009 6S zp9'c adoung jeuoVeusejyy yoo 1009 0S 000‘r! 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