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 03463556 Name of Company Bikers Limited 1/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 09 January 2015 Signed \\ \z Date 09 January 2015 Rendell Thompson . 32 Aldershot Road For ae Use Fleet Insolvency Section Post Room Hants GU51 3NN I Ref BIKO3/RJT/BL | || (| | | | Software Supplied by Turnkey Computer Technology Limited Glasgow labipors #160 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bikers Limited on the 9 January 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 TSE Ey Faaxwiex ators act Signed WK. —_ Dated G-1- 1S . Bikers Limited Statement Of Affairs as at 9 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Leasehold Property (1) 30,929 00 NIL Office Fixtures, Fittings & Equipment 21,075 00 Uncertain Motor Vehicles 2,080 00 Uncertain Estimated total assets available for preferential creditors NIL Signature SK. pate A-1-\ Bikers Limited Statement Of Affairs as at 9 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 7,182 78 7,182 78 Estimated deficiency/surplus as regards preferential creditors (7,182 78) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (7,182 78) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (7,182 78) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (7,182 78) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors {7,182 78) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,929 13 Employees 60,161 25 Directors (Sole trader Business) 185,000 00 Banks/Institutions 14.895 14 HM Revenue & Customs (PAYE) 6,260 93 HM Revenue & Customs (VAT) 10,967 89 270,214 34 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (277,397 12) Estimated deficiency/surplus as regards creditors (277,397 12) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (277,401 12) Signature ae Date G-t-tS Rendell Thompson Bikers Limited B - Company Creditors Key Name Address £ CA00 Autotrader Limited 1 First Street, Manchester, M15 4FN 336 00 CD00 DTE Partnership 185,000 00 CFO0 Fowlers of Bristo! Limited 2-12 Bath Road, Bristol, BS4 3DR 1,572 54 cGo0 Gi UK Limited Unit 4, Royal Oak Court, Royal Oak Way, Daventry, NN11 8PQ 44410 CHOO0 HM Revenue & Customs (NIU) 5th Floor, Regian House, James Street, Liverpool, L75 1AD 10,967 89 CHO01 HM Revenue && Customs (PAYE) BP RM 3202, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 6,260 93 CHO2 HM Revenue & Customs Insolvencies & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000 CLOO Ltoyds Banking Group Credit Management - Mail Processing Centre, Financial Management Team - Insolvency, 14,895 14 450 Fountainbridge, Edinburgh, EH3 9PE CPO0O0 Putoline Distribution Limited Stirhing Way, Market Deeping, Lincolnshire, PE6 8AS 237 54 CT00 Three Cross Motorcycles 6 Old Barn Farm Road, Three Legged Cross, Wimborne, Dorset, BH21 6SP 338 95 EHOO Mr Michael Peter Hibberd 7 Fox Close, Bishopstoke, Eastleigh, Hampshire, SO50 8NB 19,968 00 EHO1 Mrs Claire Hatch 67 Bracken Road, North Baddesley, Southampton, Hampshire, SO52 9FP 4,320 00 EROO Mr Kevin John Raymond 25 Eight Acres, Romsey, Hampshire, S051 SBP 8,640 00 Ewoo Mr Michael Wort 41 Arnheim Road, Lordwood, Southampton, Hampshire, SO16 6LU 4,477 85 REOO Mr David Christopher Endean 1 Castle Cottages, Sandy Lane, North Baddesley, Southampton, SO52 9EA 9,992 00 RVO0O Mr Terry Patrick Vaughan 12 Rownhams Lane, Southampton, SO52 9GA 9,946 18 16 Entries Totalling 277,397.12 . Signature X Page 1 of 1 IPS SQL Ver 2014 10 09 January 2015 08 59 6S 80 Stoz {senuer 60 0102 428A 10S Sdl 9) 130 | a6eq => 7) RS aunjeubig i} i} i | | i} v Guyjyejo. saujuy Z ZO 0 @ 0 V6 ZS0S ‘vo}dweyjnog ‘aue] SWeyUMoY Z} uey6nen youjed Aue JW = O0AH A 0 rA 0 Va6 ZSOS ‘uo\dweujnos ‘Aejseppeg YVON ‘sue Apueg ‘sabeyod apse | ueepug Jaydoysuyo pineq JW = -O0SH ' . | [RIO] 1BYIO pio J24d ssalppy owen hay SIOP[OYSsBys - D pow] Sisya uosdwoy, {Japusy