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 08233403 Name of Company GG Shopfront & Construction Limited +4We Richard Andrew Segal, Acre House, 11-15 William Road, London, NW1 3ER Abigai! Jones, Acre House, 11-15 William Road, London, NW1 3ER the liquidator(s) of the above named company attach a statement of the company affairs as at 23 March 2015 Signed Ne Date 25 March 2015 “Vv Fisher Partners Acre House 11-15 William Road Ing London = NW1 3ER Fs “ *A442U1EO* A34 27/03/2015 #213 Ref G1586/RAS/ABJ/KW/CT 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 GG Shopfront & Construction Limited on the 23 March 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 AALTELET SINGH Signed Ae. l Cry Dated As | 0.3 iS GG Shopfront & Construction Limited Statement Of Affairs as at 23 March 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 8,774 16 420 00 Fixtures & Fittings 784 96 NIL Motor Vehicles 4,442 02 Uncertain Stock 1,335 00 1,335 00 Funds on Account / Third Party Funds 7,200 00 7,200 00 Estimated total assets available for preferential creditors 8,955 00 Signature ahA Date 22) 35 OP4 tt GG Shopfront & Construction Limited Statement Of Affairs as at 23 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,955 00 Liabilities Preferential Creditors - Employees Wage Arrears & Holiday Pay Uncertain NIL Estimated defictency/surplus as regards preferential creditors 8,955 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,955 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,955 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,955 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,955 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 39,731 92 Employees - Notice Pay & Redundancy Uncertain Directors - Daljeet Singh 50,000 00 Santander UK Pic 5,000 00 HM Revenue & Customs - VAT 7,420 00 HM Revenue & Customs - CT 4,720 00 106,871 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (97,916 92) Estimated deficiency/surplus as regards creditors (97,916 92) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (98,016 92) Signature RHe Date 2313 } 1S ar a 60 01 LOZ YEW oz OL vLOZ 18A TOS Sd 140 | a6eq US aumeuBbis 26 +28'901 Buyyeyo) sayjuz pz 000 YZ ZO ‘xassy ‘ployy) Wed Ainqman ‘peoy seyseopueig 1Z yBuis jealieg J oosy 00 009 3Vb 8LVd ‘Juay ‘Ya ‘AeAA UoUNyUad | paw] 4A YUNA 00MO 00 rL9'F HP SPH ‘Aesereny ‘peoy maiaeas 12-61 ‘siaquieyD spAoy] 'uoyoas yuewBpne-aug diysueuped sul6Biy sewous oy 00L9 00 000'0S MAL ZO] ‘xEssy ‘pioy| ed Ainqmen ‘peoy Je}seopuesg }Z ybuis jealeq Los gov 00 000'S 07 ‘ajo00g ‘peoy aipug ‘upy san g ‘SoUsAodddy 9 SUO}IaI|OD ‘Hurjueg ssauisng JOpUeUeS 00s 000 GAL LIN aud, -uodp-ajseoman ‘voxuaq6u07 ‘aoyyo |eUaD ‘HELL Wooy puny aoueunsy| {euoeN 00ND 8b Gel raz eg ‘weysuiuig ‘eas YoNYD Og ‘asnoy Assequy ‘aijuaD JUuaWddI0j;UQ dnoig uojsew OOWO 00 00r'e Nv SAA ‘UOPU ‘aNUaAY PIAYULON 08Z paywiy aouewnsuy fer ooro 000 ONE LAN ‘UOPUC] ‘peoy UO}sNF 9gz ‘JEMOL UO}SNY ‘200]4 Pug ‘SayINDaS gy ADUeA|OSU] swojsng pue snuerey WH 0010 00 009 Sd8 OLINY ‘weyusbeg ‘peoy sjuej, ‘ojUaD Ssauisng sepIW saiddng Buuasuibug Buueaey €OHO 00 022'7 aVS SX ‘Orr SING ‘OUWH ‘Aed 0} oul) yparD xe, SWOYSND Y eNnuaAey WH ZOHO 00 O%r'2 AVS SX@ ‘COL GING ‘OUNWH ‘uN jaWasojUZ }q9q ‘UeweBeueW 3q9q SWO}SND F BNuUsAeY WH LOHD ZZ 864N ‘auUAL uody ayseoman 'vuojuaqbu07 00 0 ‘MAIA Wed UOJUag 'BSNOHY YLOMIEAA ‘ZOZEdg Wooy ‘NUN Buljpuey swie(> Aouaajosu| SWO}SND 99 SNUBASY WH 00HD 00 000'r ZHO FL91 ‘Bupyeg ‘peoy sewey| ZE ‘aujUdD |}emWOlD g HUN SyUOdoYs |IID L099 00 006 OY LO! 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