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 08214953 Name of Company Churchills (Brentwood) Limited T/A Lot 104 1/ We. Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 10 March 2014 swe he Date 10 March 2014 UT Carter Clark For Official Use Recovery House 15-17 Roebuck Road Insc Hainault Business Park Itord, Essex TUESDAY IG6 3TU Ref CBL3014/MC 48/03/2014 #247 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Churchills (Brentwood) Limited T/A Lot 104 on the 10 March 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 Kocher WwW Key Zend Signed Ze La” Dated 40+ 8+ 4éf Churchills (Brentwood) Limited T/A Lot 104 Statement Of Affairs as at 10 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Improvements to premises 200,000 00 NIL Barclays Bank PLC - 30/11/2012 (16,330 50) Deficiency c/d (16,330 50) Assets subject to floating charge: Uncharged assets: Rent Deposit 12,500 00 Uncertain Estimated total assets availabie for preferential creditors NIL sop Date /O_-~ 5 - EF Churchills (Brentwood) Limited T/A Lot 104 Statement Of Affairs as at 10 March 2014 A1 - 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 prescnbed 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 Deficiency b/d 16,330 50 16,330 50 Estimated deficiency/surplus of assets after floating charges (16,330 50) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (exctuding any shortfall to floating charge holders) Trade & Expense Creditors 22,489 73 Matthew Ellis 100,000 00 Shenfield Connection 10,000 00 Benjamin Jeveons 18,000 00 John Pugh 60,000 00 HMRC - PAYE/NIC 12,235 62 HMRC - VAT 25,164 55 247,889 90 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (247,889 90) Shortfall in respect of F C's post 14 September 2003 (brought down) 16,330 50 Estimated deficiency/surplus as regards creditors (264,220 40) Issued and called up capttal Ordinary Shareholders 500 500 Estimated total deficiency/surplus as regards members (264,225 40) som ZZED Date /O 77 —~ / CG a C LO E402 48A IOS Sdl , 1 obeg be pL P10e YOURW 20 Simeubis Ov 0zz'p9z Gunjjeyo) seuquy 1 000 116 ZLIND ‘xess3 ‘Aeouayig ‘eas jedeyo g9-19 suoerer q oord 00 000‘01 UONOSUUOD PISsUSyS o00sd 00 000'09 ELWO ‘xess3 ‘Aeouelig ‘Jeans jedeyo og y6nq uyor 00d9 00 0 MO9 LIM ‘UOpUcT ‘BENS puelsAg{g ZSL-ESI ‘PewiT ism, Aqsibey S}JWEYSESIN 00ND 00 00081 9546 pW ‘xessy ‘euojsayeby ‘uefug 10] se suoaaer uluelueg oora 29 SEz'zl ONE LMN UOpUCT ‘peoY UOISNF ggz ‘18M UO}SNI ‘100)-| PAE ‘sedIMeg AoUaAIOSU| SIN/AAVd - SYWH 00!9 000 avs SXq ‘Ser GWG ‘uewabeue~ Iqeq SWOISND FY SNUSAZY WH LOH SS p91'Sz AVI $27 ‘Jeodiaar Jeeug sewer ‘ssno}Y ueiBay ‘00/4 Ug LVA > SYHWH 00H 00 000‘001 536 PO ‘xessq ‘euojseye6u) ‘eAuq ould gE SII MOREY 0039 0S O€e'9t dHS 713 ‘Yopuody ‘aoeq |YOINYD | Did yueg shejueg €0dd eZ 682 AW®8 SLND ‘xessq ‘poomjuaig ‘peoy ene6u ‘eH UMOL jiounoy yBno.og poomjusig rA0)=/@) OSS Wed3J Yopuc7] 000 ‘snouig Ainqsul4 L€ ‘@snox Aunqsijes ‘aqUuan adiAles jual[d jeuoNeN ‘uoUe! WISH 0/9 se ysig 10g) 000 V18 ZD ‘mobse|y ‘JEe1S YOA S|. ‘@SNoyY uleg JapuexXely ‘suol}esadQ Aouanjosu| woogie; Ysnug 00g9 3 sseippy owen hey sioypaing Auedwo4 - gq POL 107 W/L PEHWwIT (pOOMyUSg) S]PYyouNYyD yse|g sape9 bb pL PLOe YEW £0 0102 J8A IDS Sd S Buijyeyo) seuyug s L 0 b 0 D6 PND ‘xessq ‘auojsayeBu ‘8s079 eulg BE siz 24 =005H L 0 I 0 Sd6 PND ‘xeSsq ‘YD0}5 ‘JeeNS YBIH 09 yBnguyot = 00dH L 0 L 0 Z(6 FIND ‘xassy ‘euojsayeBu ‘uekig 10] SE SUOSABL BYOLeYD LOrH t 0 L 0 Z(6 PIND ‘euo}sayeBut ‘ueAIg 101 SE suoeaer ulluelueg oorH L 0 L 0 xessg ‘Huorebrew) ‘peoy syoojea Z preuey suuy 009H [30L JBI PIO J@ld ssouppy eweN hey ssapjoyaseys - 9 OL 307 W/L Paw (poomuasg) siysunyD