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 03884651 Name of Company Ghulam Sakina Limited we Samuel Jonathan Talby 16 Queen Square Bristol BS1 4NT the liquidator(s) of the above named company attach a statement of the company affairs as at 23 November 2009 —_—j Signed oe \ / My Date 20 November 2009 _ q U ishop Flemi . 16 Queen Square For Official Use Bristol apey Section Post Room — | (I | | | ! Ref. GH5864/SCE/LB Software Supplied by Turnkey Computer Technology Limited. Glasgow mn 172000 COMPANIES HOUSE Rule 4.34-CVL. Form 4.19 Statement of Affairs Statement as to affairs of Ghulam Sakina Limited on the 23 November 2009 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Liaqat Ali Rasul, Fashion Designer, Basement Flat, 13 Southborough Road, London, E9 7EF Make oath and say that the several pages exhibited hereto and marked A,A1,B & Cc are to the best of my knowledge and belief a full, tue and complete statement as to the affairs of the above named company as at 23 November 2009 the date of the resolution for winding up and that the said company carried on business as Designers and Manufacturers of Clothing TURBERVILLES 118 HIGH STREET Sworn/affirmed at UXBRIDGE MIDDLESEX Date UBS 1JT : 23 |v [ 25 sonaties | ay Wa JOE Before Me homed | pees Cured BG fas CO" A-Selieiteror Commissioner of Oaths er-dulyauthorised_officer. Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects wil! mean that it is refused by the court, and will necessitate its being re-sworn. Ghulam Sakina Limited Statement Of Affairs as at 23 November 2009 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Plant & Machinery 3,259.00 245.00 Stock 55,000.00 2,000.00 Book Debts 41,994.00 33,595.00 Rent deposit 3,966.00 Uncertain Cash in Bishop Fleming Client A/C 14,664.00 14,664.00 Uncharged assets: Estimated total assets available for-preferential creditors 50,504.00 ’ Signature lL I pate 2 [ ex Wi TURBERVILLES +18 HIGH STREET WXBRIDGE MIDDLESEX UBS 1JT- Ghulam Sakina Limited Statement Of Affairs as at 23 November 2009 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 50,504.00 Liabilities Preferential Creditors:- Arrears & Holiday Pay 6,315.00 6,315.00 Estimated deficiency/surplus as regards preferential creditors 44,189.00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 44,189.00 Debts secured by floating charges SME Wholesale Finance (London) Ltd 34,965.00 34,965.00 Estimated deficiency/surplus of assets after floating charges 9,224.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,224.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 453,217.00 Employees claims, redundancy and notice 11,691.00 National Westminster Bank ple 19,982.00 HM Revenue & Customs (PAYE/NIC) 930.00 HM Revenue & Customs (VAT) 1,900.00 Landlord's claim 40,500.00 228,220.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (218,996.00) Estimated deficiency/surplus as regards creditors (218,996.00) Issued and called up capital Ordinary Shareholders 4100.00 100.00 Estimated total deficiency/surplus as regards members (219,096.00) Signature | Vv naw 22 [td (04 TURBERVILLES it8 HIGH STREET JXBRIDGE MIDDLESEX UB8 1JT 230 | a6eq 00°9 48A 10S Sdl 80:01 6007 JAQUIaAON Ez sjuatueg Aelueg 00so g0'9r9'S eIPUI ‘OZO OOL N48C MEN ‘I-eseud ‘eauy [eLIsNpUy BIUAO €/€- Z0YO 908 91g ‘weyBuuuig ‘peoy Ae/BeH ge-eg ‘asenbs yweqoD aoyo sjueuhed Aouepunpay 00°SLZ'PL 0/2 PY LAd Rul sesuduequy gy Loud 00°0 . 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