Form 4 20 Rule 4 34 - CVL [99 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 08089229 Name of Company WURST CLUB LONDON LIMITED |/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 12 January 2015 Signed Bt TX 5 Date 12 January 2015 Findlay James ' Saxon House Saxon Way Insolve Cheltenham > GL52 6QX 4 = *A3Z8FOWW" A29 16/01/2015 #101 Ref WURSTO1/AJF/KB 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 WURST CLUB LONDON LIMITED on the 12 January 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 “DETTE Ce Cosa +c — yp? _ Signed ; OYA Dated ACA, COAI WURST CLUB LONDON LIMITED Statement Of Affairs as at 12 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Plant & Equipment 1,000 00 1,000 00 Cash at Bank 3,191 95 3,191 95 Estimated total assets available for preferential creditors 4,191 95 — semunn Db — Date ACA. COW TT WURST CLUB LONDON LIMITED Statement Of Affairs as at 12 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,191 95 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,598 00 1,598 00 Estimated deficiency/surplus as regards preferential creditors 2,593 95 Debits secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,593 95 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 2,593 95 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,593 95 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 2,593 95 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 188,355 23 Employees 1,354 46 Directors 500 00 HMRC - PAYE/NIC 2,000 00 HMRC - VAT 5,507 37 197,717 06 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (195,123 11) Estimated deficiency/surplus as regards creditors (195,123 11) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (195,223 11) Signature / hou. —_? Date Me(hr A, LOY _ WURST CLUB LONDON LIMITED B - Company Creditors Key Name Address £ CA00 A Piwowar Bookkeeping Ltd 102 Breamar Avenue, London, London, NW10 ODP 1,788 00 CBOO Bolt Burdon Solictors Providence House, Providence Place, London, London, N41 ONT 2,340 00 CB01 Best Gmbh industriestraAYE 1, BremervARde, Niedersachsen, 27432 3,500 00 CB02 Baalsaat 80 Ditchling Road, Brighton, Brighton, BN1 4SG 8,174 00 CBO3 BT Business BT Correspondence Centre, Durham, DH98 1BT 53 06 ccoo City Of London Chamber Of London, Po Box 270 Guildhall, London, London, EC2P 2EY 6,632 00 cco1 Club-Mate UK 50 Manchester Street, Old Trafford, Manchester, M16 9GZ 562 34 CFOO Fleischerei Naesert Gbr KoppenstraAYE 41-42, Berlin, Berlin, 10243 3,500 00 CHO0 HM Revenue & Customs (VAT) Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 5,507 37 NE98 122 CHO01 HM Revenue & Customs (CT) PO Box 29997, Glasgow, G70 5AB 000 CHO2 Helden Am Grill Franchise Gmbh Admuralitaetstrasse 58, Hamburg, Germany, 20459 75,000 00 CHO3 Henry Smyer Gmbh GehastraAYE 4, Hoevelhof, Germany, 33161 81,000 00 CH04 Heinrich Koch Internationale Spedition GmbH & Co KG, Furstenauer Weg 68, D-49090 OSNABRUCK 156 70 cloo HM Revenue & Customs (PAYE/NI) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 2,000 00 Clot HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000 CMoo Moreland & Co 21 Queen Annes Place, Bush Hill Park, Middlesex, EN1 2QB 1,215 00 cooo Opus Energy Limited Royal Pavilion, 2 Summerhouse Road, Northampton, Northampton, NN3 6BJ 1,346 72 CROO Ronald Dent 115 Tickenhall Drive, Church Langley, Essex, CM179PP 42 00 CT0O Silverstar Foods T/A Turner Fine Foods Spelmonden Farm, Goudhurst, Kent, TN17 7HE 2,687 83 CcT01 Thames Water Customer Services, PO BOx 234, Swindon, SN38 3TW 357 58 EKoo Katarzyna Gmurezyk 30 Harrington Road, Leytonstone, London, E11 4QW 798 00 EMoO Muhammed Mbye 13 Church Road, Acton, London, W3 8PU 1,342 46 EM01 Magdalena Koziara 7 Sanderstead Road, London, E10 7PW 812 00 RJOO Jost Henrichsmyer Allee 17, Hoevelhof, Germany, 33161 000 RPOO Peter Romanus Faassweg 8, Hamburg, Germany, 20249 500 00 RS0O0 Stephan Andreas Stubbs 80 Ditchling Road, Brighton, Brighton, BN1 4SG 000 26 Entries Totalling 199,315.06 rm Signature L . . oN Page 1 of 1 IPS SQL Ver 2013 07 12 January 2015 09 31