uM | 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 08054980 Name of Company Chadico Limited t/a Mia Lounge |/We Lloyd Edward Hinton, Allan House, 10 John Princes Street, London, W1G 0AH the liquidator(s) of the above named company attach a statement of the company affairs as at 13 March 2015 Signed _| Al Date 13 March 2015 Le Insolve Plus Ltd Allan House For Official Use 10 John Princes Street Insolvency S London W1G 0AH Ref CO66H/LH/CV/SS/SJ 0372018 #145 NIES COMPANIES HOU HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Chadico Limited t/a Mia Lounge on the 13 March 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 LACK J QCivnt Signed 4A Dated SS -O8 -SS- TT AI7 16/03/2015 #146 | COMPANIES HOUSE Chadico Limited t/a Mia Lounge Statement Of Affairs as at 13 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets Furniture & Equipment 85,165 00 4,000 00 Book Debts 20,000 00 16,667 00 Cash at Bank 36,249 00 36,249 00 Estimated total assets available for preferential creditors 56,916 00 Signature EE Date 4S OS- 0S Chadico Limited t/a Mia Lounge Statement Of Affairs as at 13 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 56,916 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 56,916 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 56,916 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 56,916 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 56,916 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 56,916 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,304 38 Directors 27,000 00 H M Revenue & Customs - VAT 139,577 83 182,882 21 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (125,966 21) Estimated deficiency/surplus as regards creditors (125,966 21) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (125,967 21) Signature ae pate / f-O2 75S €£$ 80 SLOZ YONEW EL 20 £402 498A TOS Sd 140, aBeg SLO El ee ONS b2'7es'z7aL Buiyjezo) soujzuy ¢ 00 000'22Z Stl €GM ‘YuOMSUeWUYOIY ‘JeaNg YOUNYD ‘asnoH YLomYreg UUIND JEINIA JA 0009 LL 790'p DAL ZD ‘mobse|y ‘suenbs eBioes pz ‘asnoH AAD 'SII@AA 'P WeIO UeUeYONg C/O A6sauq sndo 0009 oO L llessny uaalg Aosyer ooro €9 Z/S'6EL AVI $27 ‘joodsanry ‘aang sewer ‘asnoH UeIBay ‘JOO)4 UG ‘UT AoUaAlOSU] JeEUOHEN SWOJSND ¥Y Bnuaasy WH LOHD 000 ZZl 86AN ‘auc, Uod/) aySeoMaN 'UoJUeq6u0T ‘map Wed UOWag 'Z0EZ dd WY NHOI AAVWd - SWOISND 9g BNUBARY WH 00HS v0 606’ THE ALD3 ‘Yopuc] 8384345 PIO 22 ‘Spuelasoy) Par] XOD +g Jay 0049 99 trS's HNL SLM ‘Uopuo) 'ade|q puelyod 7g suo] Jayoo siAeq 40a9 SPL €QM 'SH8H ‘YYomsueWyoIY JaaS YOuNYD 001 ‘20Bid YYOMYIeg ' BsNOH YOmYdeg ‘SJOSIApY SSeUIsNg 9 sJUeJUNODOY palaLeUD Hsa 00ad AUZL PLS ‘AulyUSpIOYyeLS LS 882‘ ‘JU81]-UD-E}O}S “PEOY PIC Uoysys ‘Buipjing suIjoH UOJUIW ‘pay ypasD sUeAPY C/O Wwose|e| Ysqig 00ad 3 ssoippy oweN hay sioyipeig Auedwioy - g eBuno7 el ef paywiy ooIpeyo PI7 SNid eAjOSU] Z0 OL S102 YUE EL 0102 498A TOS Sdl 140 4 abe S/S - Fo- EL Ee aumeublg Leper L BuiyeyoL seuzuz } \ 0 L 0 uouege ‘od ‘euwes nogy 3s ex1peH Buipjing wasshewyD ‘J00]-4 SJI4 yales seul44JW = O0SH 1ejoL 1930 [Te] J2ld ssouppy awenN kay siapjoyaieus - 9 abuno7 el eA pow oopeyd P31 Sng aAjosu;