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 03035441 Name of Company Soho Digital Television Limited T/A Peacock 17 be Nedim Ailyan, 142-148 Main Road, Sidcup, Kent, DA14 6NZ the liquidator(e} of the above named company attach a statement of the company affairs as at 16 April 2015 Signed Date 16 Apnil 2015 7 Abbott Fielding Limited . 142-148 Main Road Sidcup For Official Use Insolvency ‘ : ~ > Kent a oO @ Ref SOHO001/NPA/RFD/CB z *A45WYT7S" Software Supphed by Turnkey Computer Technology Limited Glasgow 23/04/2015 #142 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Soho Digital Television Limited T/A Peacock on the 16 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 STUART TJOnnN SHRaUGf —— oe Signed aa a Dated ic | < | ASS Soho Digital Television Limited T/A Peacock Statement Of Affairs as at 16 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Tangible Fixed Assets 9,847 00 3,270 00 Cash at Bank 33,660 97 33,660 97 Uncharged assets: Book Debts 32,889 00 24,667 00 Estimated total assets available for preferential creditors 61,597 97 OOo ee “a ge Ped signatur—S> Se Date _/€ i o | ASS C. Soho Digital Television Limited T/A Peacock Statement Of Affairs as at 16 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 61,597 97 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,928 09 2,928 09 Estimated deficiency/surplus as regards preferential creditors 58,669 88 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 58,669 88 Estimated prescribed part of net property where applicable (to carry forward) Nil Estimated total assets available for floating charge holders 58,669 88 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 58,669 88 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 58,669 88 Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,678 48 Employees 68,285 49 HM Revenue and Customs - PAYE / NIC 9,157 61 HM Revenue and Customs - VAT 11,265 66 106,387 24 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (47,717 36) Estimated deficiency/surplus as regards creditors (47,717 36) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (47,817 36) —=> Coe Date © | < | Rss Signature CL > T aan 9 60 SL0z Iudy 91 vce OL PLOZ 4A 10S Sdl Z40 | abed S102 | / >! — ae CS £9 £0€'6 AE 6LMS ‘UOpucT ‘uopaquUIAA ‘Puy BJOWUITIAA pS Bokpio4 SIUE;aW SSI 0043 70 ZE8'LZ 90Z 9tV ‘wey ‘Buljany ‘anuany puesaquinyyon esz yanoig HENS JW 0093 00 ZLE 1SZ PdH ‘payswepyeg ‘peoy weyseyd ‘eH suAlUsy ‘saiqels au S|apow euoZ 00Z9 OL LLL d1Z VOM ‘uopuo7 ‘esenbs Ainqsuoolg 7 payuury] yNoW jv AeA AeXHeA 00AD 00 08¢ dOZ MEM ‘vopuo? 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