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 08183771 Name of Company Isola (Brighton) Limited H-We Christopher David Stevens, 4th Floor, Southfield House,14 Liverpool Gardens, Worthing, West Sussex, BN11 1RY Colin lan Vickers, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing, West Sussex, BN11 1RY the liquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2015 Signed Ws, Date 12 February 2015 & nad FRP Advisory LLP 4th Floor 9 For Official Use Southfield House Insolvency Section | Post Room 11 Liverpool Gardens Worthing FRIDAY Ref — 10199WOR/CDS/COB/KB/ | | | | | | *A415RC29" Software Supplied by Turnkey Computer Technology Limited Glasgow A13 13/02/2015 #83 COMPANIES HOUSE * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Isola (Brighton) Limited on the 12 February 2015 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name RAHIM ABDULKHANI a Signed bs Dated 12 February 2015 Isola (Brighton) Limited Statement Of Affairs as at 12 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Plant & Machinery 7,597 00 8,000 00 Fixtures & Fittings 16,578 00 1,327 00 Motor Vehicles 3,334 00 NIL Goodwill 600 00 NIL Cash at Bank 386 96 386 96 Estimated total assets available for preferential creditors 9,713 96 a, Signature —& Date 12 2fts Isola (Brighton) Limited Statement Of Affairs as at 12 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,713 96 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 9,713 96 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 9,713 96 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 9,713 96 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 9,713 96 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,713 96 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured Creditors 34,233 10 Director's Loan Account 68,128 14 HM Revenue & Customs 80,626 52 182,987 76 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (173,273 80) Estimated deficiency/surplus as regards creditors (173,273 80) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (173,274 80) 4 Signature Date 12/ 2/75 _s/7 Vig Vig y ayeq aunjeubis “ 92°2486 7ST | IWLOL ° bE Z7Sb'b [89 ENN ‘UojdweypyoN ‘peoy asnoysawiuns 7 ‘uoIIAed jeAOY Absauy sndo 00 0SZ ALE TS ‘mMobse[D ‘Jaoujg uUeueYINg O74 ‘asnoH UeMOY SIDIAIBS 342d SIMAT TZ b60'b AMZ 13S ‘uopuo7 ‘s600E XO Od jeroueut. yur ZS 97908 ZZ1 864N ‘AASEOMAN ‘uojUsqbu07 ‘MalA Jeg UOJUag “UN BulpueH Suule|> AdUaAJOSUT SWIOJSN’) 3B BNUZADY WH bO zee DUS 1d “yINoulAld “OPT XOg Od ‘eHuaD buissedoig uowAed id bb ZIE'T 096 TON ‘OTOZ xOg Od py] suognjos Absaugz uO 3 00 259"2 (dz €Na “xessns seq ‘aAOH ‘anuaay YUNO, 8Z ‘OUISE PIO FUL susple> 00 S6E’T BVT S6ND ‘Aajequied ‘sg easy juowAed seg ysnug OT OOT'Z SdT_IN@ ‘uoyybug ‘6762 X08 Od ‘sajey ssouisng Jounos Alp eAon 9 uoWYybug oT 8Z1'89 vaz €Ng ‘xessns yse9 ‘SAOH ‘peoy YunyD TbT lueuxINpgy o AW LE bE6'E NOT bN ‘Uopuo? ‘peoy apeq 661 ’E pue Z SUN dnoid aulm WulAly F Usa! 7 Ayunoes | Aunoas | 34 four ew sueiq| 299 (@poo sod ym) sseuppy queue} 40 suoyipaia yo OWEN joonjea| jeg ° ° jo qunowy uoissassod s,Aueduoo aq ut Auadoud saA0 apg jo uoquaya Gunue;> SUO}PaD pue SaoiAlas pue spooh jo Ajddns ayy so soueape ul pred syunowe Guiune;> ssawoysnd pue Quaweaise Q&S [eUONIPUOS Jo Gurseay jae ‘aseyund azy JapuN suopan Ayquap! pue S!oyps.d [|e apnpul nw NOA ALON SYOLIGIUD ANVdWOD - 9 ANVUNVLSIY ONISUO W/L GALIWIT (NOLHSIUG) VIOSI 2 60 STOZ Aseniqay ZT 0102 48A 10S SdI TJ T a6eq aungeubis tT BuryjeqoL seiquy T T 0 T ) Vaz €Ng ‘@A0H ‘peow YounyD TpT 1uet~pInpqy y4W | OOVH feq0L 4290 PAO Jd SSoippy awen doy suspjoyazeys - D> paywiy (uoYBiig) ejosy