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 08327522 Name of Company Emporium Brighton Limited |/We John Walters, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1 1EE Jonathan James Beard, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1 1EE the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed Date 06 May 2015 Begbies Traynor (Central) LLP 2/3 Pavilion Buildings For Official Use Brighton Insolven’ East Sussex FRIDAY Ref EMO054CVL/JW/JJB/JT *A46Z5GP4* Software Supplied by Turnkey Computer Technology Limited Glasgow A28 08/05/2015 # 10 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Emporium Brighton Limited on the 6 May 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 CHO ISTHE, OriEersl Guoue - Signed CoG 8 : Dated au Mou Las - S\ Emporium Brighton Limited Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Tangible fixed assets 5,300 00 4,200 00 Cash at Bank 1217 1217 Estimated total assets available for preferential creditors 4,212 17 sero @ 0G, So. Date Ge Moss, DAZ ) Emporium Brighton Limited Statement Of Affairs as at 6 May 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,212 17 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,212 17 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,212 17 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,212 17 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,212 17 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,212 17 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 28,160 00 HMRC (PAYE/NIC} 13,266 98 Current / Former Directors’ Investments 115,000 00 156,426 98 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (152,214 81) Estimated deficiency/surpius as regards creditors (152,214 81) Issued and called up capital Ordinary A Shares 1,600 00 Ordinary B Shares 400 00 2,000 00 Estimated total deficiency/surplus as regards members (154,214 81) Signature 2 0G SD. pate @* Means GOVE ; Y 140 | a6eq Toy c aunyeubis 86 9ZP'9SL Bunjyejo1 saijuy ¢§ 00 000 Sz 3S6 ZN@ ‘voyBug ‘peoy piomBulls| v9}. SIBPUIM C AA OO0MO 00 000‘OL AS6 @NG '@9B1J9 | PUOWYOIY OL-g ‘@asnoH 2691/09 pio ‘Vi 1eiJ UOSUBARIS C JIN LOSS 00 000'8 FAL LNG ‘PRON YON GOL ‘L Wun Wy otpnig 00S9 Z2Z+ 864N 86 99Z'EL ‘@RSEOMAN ‘uoJUaqbu07 ‘mai, Wed UOJUag ‘(NHOI) WuN Buljpuey suie|g Aouanjosul SUWO}SND Y ONudAaY WH OOHD 00 000'ss H4L ZN ‘uo}Ybug uaosaig sama 311 WIN DAW 0099 00 000'eL INS FLNG ‘xessns sa ‘SNIHLYOM ‘Py MIA UMOpU;NOS ABsouz 403 0039 00 000'2 H9Z OZML ‘weyBa ‘S09 xo_g Od SBIAIS JOa}[0D 0099 00 000‘Sz H4b ZN@ ‘uoyyBug quaosalg seme7 S11 neg © JW L089 00 091 Sdl }N@ ‘voYSug '6Z6z XOg Od ‘sajey ssauisng HOUND AIO BACH B UOWYBug 0089 3 ssaippy owen Aay sio}Ipaig Auedwoy - g papi uo}ybug wnuodwy Y 140 | abe CO aunyeuBbis 000'7 Hunje}0) sawjzuy 9 OOP 0 oor 0 3S6 2NG ‘vO}Yybug ‘peoy psomBuiys) yOL SI2PUINA TI = OOAAH 001 0 001 0 d19 LN ‘xassng jseq ‘uojYBug ‘peoy 1ea0q 27 UOSUBAATS Y JIN 40SH 002 0 002 0 AS6 ZNQ ‘89881 PUOWYIY OL-8 ‘esNoH eBalod PIO ‘V1 Ield UOSUBARIS fC JIN 00SH os 0 0s 0 PME ENE ‘PAOH 3994S AasUS BL eyosod WS O0Y8H os 0 0s 0 Hal ZN ‘uojyBug yusosal9 sema7 3} IND 3 AW 009H 002 0 002 0 Hal 2Nd ‘uoIYybug ‘usosa!d seme7 FLL leg 5 JW 0OSH 1e30L 19410 PIO J0dd ssaippy awen hey siapjoyeseys - 5 paywir uoyybug wnvodwy