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 08154689 Name of Company Happy Italian Foods Ltd {We Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidator(s) of the above named company attach a statement of the company affairs as at 08 May 2014 Signed GQ WA Date 08 May 2014 Sharma & Co ; 257 Hagley Road For Official Use Birmingham TUESDAY _ | | | | | | | *A37SNOAW* Ref H747/GDS/MN AI7 13/05/2014 #90 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Happy Italtan Foods Ltd on the 8 May 2014 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 CyVves Whee” Signed C bhezee ») Dated B-eS_ Ye Happy Italan Foods Ltd Statement Of Affairs as at 8 May 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets Estimated total assets available for preferential creditors NIL Signature Cbhe See. Date B- 2>_ \a Happy Italian Foods Ltd Statement Of Affairs as at 8 May 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 67,001 91 Directors 100,000 00 HM Revenue & Customs 62,481 10 229,483 01 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (229,483 01) Estimated deficiency/surplus as regards creditors (229,483 01) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated tota! deficiency/surplus as regards members (229,484 01) Signature Chha2zac”’ Date Sf -05-\ Sharma & Co. Happy Italian Foods Ltd B - Company Creditors Key Name Address £ CA0O ADT Fire & security ADT House, Mucklow Hill, Halesowen, B62 8DA 189 03 CA01 Alivini Group Unit 6B Helios 47, tsabella Road, Leeds, LS25 2DY 9,749 01 CBOoOo Barclaycard Merchant Services Northampton, NN4 7SG 666 01 CBO1 Booker Stirchiey, Ten Acres End, Stirchley, Birmingham, B32 2YG 8,066 16 Cccoo Continental Wine & Foad Ltd Trafalgar Mills, Leeds Road, Huddersfield, HD2 1YY 8,121 02 Ccco1 Halal Meeat Stores 768 Stratford Road, Sparkhill, Birmingham, B11 4BP 1,036 73 CD00 The Italian Larder Beaumont Road, Banbury, Oxfordshire, OX16 1RW 1,180 77 cbo1 Delitalia Limited Strafford Industrial Park, Gilroyd Lane, Dodworth, South Yorkshire, $75 3EJ 2,831 68 CE0O EOn PO Box 8610, Nottingham, NG1 9AH 8,186 01 CE01 Eurofoodbrands Ltd 1 Kimbell mews, Humrey Lane, Boughton, Northampton, NN2 8XB 108 57 CHOO HM Revenue & Customs 5th Floor, Regian Floor, James Street, Liverpool, L75 1AD 54,960 59 CHO02 HM Revenue & Customs ICHU, RM BP 2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 7,520 51 CHO3 Birmingham City Council Shared Service Centre, PO Box 4092, Birmingham, B4 7AD 17,973 00 cloo Rentokil Pest Control, PO Box 4973, Dudley, DY1 9FA 157 36 CMO0O Muller Wiseman Daines Tern Valley Business Park, Shrewsbury Road, Market Drayton, Shropshire, TF9 3SQ 879 76 CMO01 Caterfish Limited Unit 14-17, Wholesale Fish Market, Pershore Street, Birmingham, B5 6GUU §,335.42 CM02 Midland Linen Services Ltd Unit 3 Klaxon Industrial Road, 747-751 Warwick Road, Tyseley, B11 2HA 1,373 58 CMO03 Curys Khazaet 59 Wheats Avenue, Harborne, Birm:ngham, B17 ORH 100,000 00 CMO04 Manor Lodge 92 50 CPO0O Prmises Licenses 295 00 CT0o Talk Talk 45 80 cvoo Vegetable 714 50 22 Entries Totalling 229,483.01 Signature CK heze. e5 Page 4 of 1 IPS SQL Ver 2013 07 07 May 2014 14 36