Rule 4.34 Form 4.20 S.95/99 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 [ 08127976 Name of Company (a) Insert full name of (a) DAR MARRAKESH LIMITED company (b) Insert full name and addresses IAME (B) Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) OSth February 2014 Signed 2 ne Date 7th February 2014 For Official Use Presenter’s name, address and reference Panos Eliades Franklin & Co Liquidation Section Post Room (if any) Olympia House Armitage Road ATO vorwaeuia wi London COMPANIES HOUSE NW11 8RQ SATURDAY NOINDIONAA #09, Rule 4 34-CVL Form 4 19 Statement of Affairs DAR MARRAKESH LIMITED Statement as to affairs of Dar Marrakesh Limited on the 5th February 2014 being a date not more than 14 days before 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 Nidaal Harrak Signed w) WAZRA . Dated 5th February 2014 Dar Marrakesh Limited A- Summary of Assets Book Value Estimated to Realise Assets: Estimated Total Assets available for Unsecured Non- Preferential Creditors SIGNATURE. NY). WaR Rave. DATE 5TH FEBRUARY 2014 Ai -— Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential Nu Creditors (carried from page A) Liabilities Unsecured Non-Preferential Claims Loan 1,500 PAYE/NIC 4,000 (5,500) Estimated Deficiency as regards Creditors £ (5,500) Issued and called up capital Ordinary 100 (100) ESTIMATED TOTAL DEFICIENCY £ (5,600) SIGNATURE N).Ha@@all . DATE 5TH FEBRUARY 2014 - DAR MARRAKESH LIMITED Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency and realisation Assets There are no Company-owned assets. Creditors Unsecured creditors Unsecured liabilities total £5,500 The amounts shown have been provided by the Director and the Company Accountant and may not necessarily agree with your own records However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on their claims £1,500 of the unsecured claims total relates to the funds that the Director personally injected into the Company. Shares The issued and fully paid up share capital 1s £100 resulting in an overall total deficiency of £5,600 B COMPANY CREDITORS sale agreements and customers claiming amounts pad in Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional possession advance of the supply of goods or services and creditors claiming retention of title over property in the company’s Amount of Debt | Details of any Security held by Date Value of Name of Creditor or Address (with postcode) Creditor Security Security Claimant £ given ICHU, Room 8P3202, Benton Park View, 0 HM Revenue & Customs Longbenton, Newcastle-upon-Tyne, NE98 1ZZ £4,000 00 £1,500 00 0 Nidaal Harrak 38 Perley House, Weatherley Close, Bow, London, E3 4BQ £5,500 00 a] TOTALS SIGNATURE N HaeRav - DATE 5TH FEBRUARY 2014 c COMPANY MEMBERS Type of Share No. of Shares Nominal Value Name of Shareholder or Address (with postcode) Member I Ordinary 100 £100 00 [ Nidaal Harrak 38 Perley House, Weatherley Close Bow, London, E3 4BQ SIGNATURE WN. Wael - DATE 5TH FEBRUARY 2014