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 03875721 Name of Company Georgina Shoes Limited t/a Kate Kuba & Georgina Shoes | AAAde Kikis Kallis FCCA FABRP Mountview Court 1148 High Road Whetstone London, N20 ORA the liquidatorfa) of the above named company attach a statement of the company affairs as at 08 March 2013 Signed al £ Date 08 March 2013 VW Kallis & Company mol mens ee Mountview Court 1148 High Road Ins Whetstone THURSDAY London, N20 ORA *A2444YHM* Ref GEO2599/KK/KG/CKP/IG Ad4 14/03/2013 #12 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 Georgina Shoes Limited t/a Kate Kuba & Georgina Shoes on the 8 March 2013 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 (oss (2 STAR OE = ON Signed Dated S 3: \ < Georgina Shoes Limited t/a Kate Kuba & Georgina Shoes Statement Of Affairs as at 8 March 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets Goodwill 1,000 00 4,000 00 Fixtures, fittings & equipment 9,669 00 3,000 00 Stock 43,000 00 10,000 00 Connected company debtor 76,260 00 Uncertain Cash at Bank 611 00 611 00 Cash in Hand NIL Uncertain Third Party Funds 2,500 00 2,500 00 17,111 00 Estimated total assets available for preferential creditors See ———— = bate S& 3-12 Georgina Shoes Limited ta Kate Kuba & Georgina Shoes Statement Of Affairs as at 8 March 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 17,111 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 17,111 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 17,111 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Ni! Estimated total assets available for floating charge holders 17,111 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 17,111 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 17,111 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 196,932 30 HM Revenue & Customs (PAYE) 69,147 65 HM Revenue & Customs (CT) 26,361 50 HM Revenue & Customs (VAT) 108,087 64 400,529 09 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (383,418 09) Estimated deficiency/surptus as regards creditors (383,418 09) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (383,518 09) ai ——<—<$_ $= > Date &. %- 1% 1102 J8A TOS Sdi Zj0 | abe See ~aanjeuBis 60 821 ZL OgZ PLA uopuoy ‘juaosaig anojy g ‘soRjq Avaqiny| ‘HEH UMOL ‘sayey ssouisng Sya|LUBH Jamo} jo yGnolog uOpUuc7 Loud €8 bed TAZ PNN ‘Wo}dueYYLON ‘eAuq UOTIIAed 008 MN Yyoory 00uD OL vLB'8L H3€ SAAN UopUo) ‘peoy puelAy Wrz ‘esnoH puelAY py Buipesy Aauaems J2AI10 0009 ZL PLS'L NS1 SNH ‘INH ‘peoy yBnoj 00g ‘esnoy ebpug JaMOd N OOND dat ZLGM 6S 9094 SYSPIOJSaH ‘'puoyenrg 'peoy sueqiy is og ‘| ajeby ‘peylwiq sedinies yp eoRJog o/o NS souevedxy sdoin”"g ONL LOND pS SZp'6 1dZ VOM UopUu0l7 ‘alenbs Ainqswoojg $z-pz ‘su0yaOg JaAveg LOOW C/O BOI OOWD 76 00L'Z Va0 OZN UOpUCT ‘peoy YSIH gPLL ‘WNoD MaiajuNoW ‘Auedwuog ¥ siIIey O/o (uoqepinbry ul) py] suopeyuog 194 Z019 78 €€L'S (Id) W/S 89019 § ‘6ZO9S- Y/9 Moulded BIA, SWS, SpNey LOo10 Ov 2es'y AHZ 61 SBAH ‘pleyjey ‘uaels) Weep, ‘aU SUaaAeIL ' asnoH Jaye PAO! deyeg pAol} W/L PY] B0e/D JaujeeT 0019 SL 60S'S6 ZZ/- 864N ‘auUA) UodN aAseomeN ‘uo}Uaqhu07 ‘Maia Wed UOWUAG ‘ZOZE dA WY 'NHO! 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