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 03891638 Name of Company Sundust Limited T/A Loop | /We~ John Paul Bell, Parsonage Chambers, 3 The Parsonage, Manchester, M3 2HW a the liquidator{s)_of the above named company attach a statement of the company affairs as at 23 April 2015 eo Signed Date aa Clarke Bell Limited For Official Use Parsonage Chambers 3 The Parsonage Manchester SATURDAY _— | | | *A46229SY* Ref S136/JPB/JW A14 25/04/2015 #317 Software Supplied by Turnkey Gomputer Technology Limited Glasgow COMPANIES HOUSE Rule 4.34 —- CVL Form 4 19 Statement as to Affairs of SUNDUST LIMITED T/A LOOP On the 23 APRIL 2015 the date of the resolution for winding va STATEMENT OF TRUTH 1 beliave that the facts stated in this Statement of Affairs are true. Full name Angela Fisher of 96 Countryview Street, Woombye Qld, AUSTRALIA Signed 7 v Z Date 23 fo 1S Sundust Limited T/A Loop Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures and Fittings 4,514.00 160.00 Stock 41,061 00 750.00 Cash at premises 421 55 121.55 Estimated total assets available for preferential creditors 4,021 55 Signature Date 23 41'S Sundust Limited T/A Loop Statement Of Affairs as at 23 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,021.55 Liabilities Preferential Creditors ~ NIL Estimated deficlency/surplus as regards preferential creditors 1,021 55 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,021.55 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets avallable for floating charge holders 4,021.55 Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surpius of assets after floating charges 4,021.55 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,021.55 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,843 70 Directors 74,367 00 Banks/institutions 9,000.00 HM Revenue & Customs - PAYE/NIC 1,300 00 HM Revenue & Customs - VAT 8,000 00 414,510.70 Estimated deflclency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (113,489 15) Estimated deficiency/surplus as regards creditors (113,489 15) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (113,589 15) Signature Date 23-4 'IS OS‘OL SLOz ludy Ez Ob 7L0Z JeA TOS Sd 230 1 aBeg aunjeubis €c'o4d LZSS1 8 PRES AU! “LOL LTV ‘SHaH ‘sueqiy 3S ‘IIH eMsjoH 74 ‘e 09 Loz ang sufisag SW JO YURLL 00LO Tid OPIN YeISeyouRYy ‘IW! 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