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 03132019 Name of Company GB Privilege Limited |/We Susan Maund, 44-46 Old Steine, Brighton, BN1 1NH Thomas D'Arcy, 44-46 Old Steine, Brighton, BN1 1NH the liquidator(s) of the above named company attach a statement of the company affairs as at 21 May 2015 en snes LU._/ Nol, Date 21 May 2015 White Maund -+ Assinal lee 44-46 Old Steine SATURDAY Ref BGPRIV/SA/SA/TO 23/05/2015 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 GB Privilege Limited on the 21 May 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 S. Cen M\- EVA AS Signed Aime fans f f Dated Di.os. BOIS GB Privilege Limited Statement Of Affairs as at 21 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Goodwill Uncertain Furniture & Equipment 599 00 NIL Book Debts 4,417 50 4,417 50 Cash in Hand 26,431 96 26,431 96 Website Development 3,809 00 NIL Estimated total assets available for preferential creditors 30,849 46 Signature U-Gans Date | OX: LO\ 5 GB Privilege Limited Statement Of Affairs as at 21 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 30,849 46 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 4,311 42 4,311 42 Estimated deficiency/surplus as regards preferential creditors 26,538 04 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 26,538 04 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 26,538 04 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 26,538 04 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors ~~~ 26,538 04 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,324 54 Employees 1,392 00 Directors 41,851 99 Inland Revenue 4,980 58 61,549 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (35,011 07) Estimated deficiency/surplus as regards creditors (35,011 07) Issued and called up capital Ordinary Shareholders 10,000 00 410,000 00 Estimated total deficiency/surplus as regards members (45,011 07) Signature u-Gitne Date Q) : os : Qo & OL 60 SLO AeW 12 01 7102 498A 10S Sdl $40 | o6eq4 S “WIP S aunjeubig ¥S°810'99 Buyjeyo, saujuy 0z 000 OAL ZN ‘semay ‘asoig snyNy yL SUBAT-WIUED AIIES SIW 00SY 000 OaL ANG ‘seat ‘aso|g snyny pL SUBAR-WIWAD UYOC Jee JIN 00du Sv SL OaL ZN ‘Samat ‘asolg snnY pL SUeAZ-WWED Ales SW L0S4 LO 8St 1S| ANd ‘seme7 ‘peoy ployuow aq sg UBUUAH aIsng si 00S3 GE €8 SL ZN ‘Samay ‘peoy LopUoy) 9q Sg SUBAZ-WIWWSD UEYOY JIN 00s O€ OS9'L Hd6 014d ‘suinog ‘Jaa ]SeAA suoqjeaiqnd dno sieweny 00M9 02 1S2 NXO OFTV ‘PISIREH ‘S9e|q WNJOY | ‘NOD Ja}sayoulAA PY OWYL 0019 66 LS8'Ly OGL Ng ‘Semeq ‘asoiD snyNY pL SUBAZ-WIWED J2}8q pue Alles Los3 86 EZ Jar 2577 ‘JoBbueg ‘Weg ssauisng leual\) ed Buipes, aunoas 00so Z9 709'S X12 7g ‘weuBuiuuig 'sg99L xog Od ‘sjuawAeg Aouepunpay ‘eolnjag Aouenjosu| ad1Aas sjuawAeg Aouepunpay o0ud 8y 758 SSL LEND ‘Joussaply ‘peoy eUOOIA ‘esnoH suuaYjeEd Py] S}UBAZ DON 00ND gS ZLL WPL LEGS ‘Plopend ‘peoy uopuaelD GE UI|BYSIIN 0OWD 000 dd6 ZN ‘uopUo] ‘peoy YVON ‘asnoH payuN PY] adedsyJopn SOMO] £019 ONE LAAN 000 ‘UOpUuo} ‘peoy YOJSNA 98zZ ‘JaMo] UOSNY ‘J00|4 pig ‘UOIDaS seNLNoag yg AOUaA\OSU sWo}sng 9 aNnuaAsy WH €0HD avi #21 0S LzZz'9 ‘joodsanrq ‘asnoH ueiBay JOO} uyg ‘WUN AduaAjOsUy JEUOITEN ‘ODES SUUIE;D OZP LWA sSWO}JsSNnD 9 enuaAey WH ZOHD SAL 869 ‘euA, Ucdpy ayseomen ‘uojueqbu0t gS 086'r ‘MIA Wed uojUag ZO0Zd_ ‘wee, sajndsiq sjuswAeg A1cjnjeys ‘suoyeisdo sawoysng SWUO}SND 9 SNUdASY WH LOHD 00 ogr‘e XVZ GLYN ‘Weyalag ‘ade}q JoeW LZ OD 8 YYOME}H 00H 000 NLS EI, ‘yNowAg ‘peoy pUeIINO PEE ‘YXOP-OAOS-ZANN ‘Isodaa4 ABiau3 403 0030 00 OLZ X9S EZdH ‘Buu, ‘peoy aepung ¢g sBuipjoy dross eipeay Aueacosiq 0009 OS ZL VXZ 0109 ‘Aingpng ‘peoy prewod 1 eBWNIIED 0095 3 ssolppy owen hoy S10} pain Auedwog - g pazwy] abailAtid gD punew oUM