Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 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 03705778 Name of Company (a) Insert full name of (a) Karishma Limited t/a Rajdoot Indian Restaurant company (b) Insert full name(s) I (b) Richard Cacho and address(es) Wood Page Allen Limited Unit 7, Trust Court Viston Park, Chivers Way Histon Cambridge CB24 9PW (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at (c) 15 May 2015 Signed CU Date iS(slis Presenter’s name, Richard Cacho For Official Use address and reference (if Wood Page Allen Limited TT any) Unit 7, Trust Court Liquidation Section | Post Room Vision Park, Chivers Way Histon Cambridge CB24 9PW SATURDAY KARIOO1 0843 8860970 16/05/2015 #274 COMPANIES HOUSE © va ‘ Rule 4 34-CVL * Form 4 19 Statement of Affairs Statement as to affairs of Karishma Limited t/a Rajdoot Indian Restaurant on the 15 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 Feu due Rowuan Signed Zl. Rol Dated \S veal| Qars «Karishma Limited t/a Rajdoot Indian Restaurant Statement Of Affairs as at 15 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Plant & Machinery 16,342 00 NIL Estimated total assets available for preferential creditors NIL Signature Hk Kal Date iS May 20lS e Karishma Limited t/a Rajdoot Indian Restaurant Statement Of Affairs as at 15 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Mr Hamidur Rahman 462 00 HMR&C - Corp Tax 100 00 HMR&C - PAYE/NIC 500 00 HMR&C - VAT 5,344 00 6,406 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (6,406 00) Estimated deficiency/surplus as regards creditors (6,406 00) Issued and called up capital Ordinary Shareholders 166 00 166 00 Estimated total deficiency/surplus as regards members (6,572 00) Signature eee Rol Date IS MAY ‘{ 2. Dots” Wood Page Allen Limited Karishma Limited t/a Rajdoot Indian Restaurant Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total CHO00 H M Revenue & Customs - C/T 100 00 000 100 00 42698 14290 CT Operations $1564 PO Box 29997 Glasgow G70 5AB CH01 H M Revenue & Customs - VAT 5,344 05 000 §,344 05 709 3854 14 Sth Floor Regian House Liverpool L74 1AD CHO03 HM Revenue & Customs ICHU 500 00 000 500 00 765PX00119819 Insolvency Claims Handling Unit Benton Park View Newcastle Upon Tyne NE98 12Z CROO Hamidur Rahman 462 00 000 462 00 23 Cinnamon Garden Guildford GU2 9YZ 4 Entries Totalling 6,406.05 0.00 6,406.05 ea WL is MY 2° (Ss Page 1 of 1 IPS SQL Ver 2010 15 May 2015 08 30