Rute 4.34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S . 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number { 08341241 | Name of Company (a) Insert full name of (a) SKY BAR OPERATIONS LIMITED | company (b) Insert full name and LANE (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 23 April 2014 Signed Date _1 May 2014 For Official Use Presenter’s name, Panos Eliades Franklin & Co Liquidation Section Post Room address and reference (if any) Olympta House Armitage Road London NW11 8RQ FRIDAY “A370MGVM* A04 02/05/2014 #319 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs SKY BAR OPERATIONS LIMITED Statement as to affairs of Sky Bar Operations Limited on the 23rd April 2014 being a date not more than 14 days before 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 Lana Zakocela Signed Kasra Loahkrells. ; Dated 23rd April 2014 Sky Bar Operations Limited A- Summary of Assets Book Value Estimated to Realise Assets. Estimated Total Assets available for Unsecured Non- Preferential Creditors SIGNATURE kena. Le hen Ly DATE 23RD APRIL 2014 A1 - Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential Nil Creditors (carried from page A) Liabilities Unsecured Non-Preferential Claims Loan 15,000 PAYE & NIC 168,584 Refuse Collection 3,389 Trade Creditors 505,865_ (692,838) Estimated Deficiency as regards Creditors (692,838) Issued and called up capital Ordinary "A" 100 (100) ESTIMATED TOTAL DEFICIENCY £ (692,938) SIGNATURE feta. ho hoax lee DATE 23RD APRIL 2014 SKY BAR OPERATIONS LIMITED Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency and realisation Assets There are no Company-owned Assets Creditors Unsecured creditors No Account has been taken of claims and counter claims in proceedings brought by De Vere Venues Limited Unsecured liabilities total £692,838 07 The amounts shown have been provided by the Director and the Company Accountant and may not necessarily agree with your own records However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on their claims Shares The issued and fully paid up share capital 1s £100 resulting in an overall total deficiency of £692,938 07 ‘ ZZ\ @6SN ‘oUAL uodn ajseoman 82 £89815 ‘uojuaqbu07 ‘maid Wed UoJUsg ‘'ZOZE WOOY ‘NHI Suioisnd 9 enusAeYy WH 9 0 00 Zre3 992 SdH ‘weyseyd ‘asiy ajeA ¢ pr] 6ursuasry sity ‘ H3E YEAS ‘UOpUdT ‘peoy MAN BUNIWaYIOY 0 06 L8L 3 PLZ ‘a1eIsy ssauisng syywayjoy gt Hun PIT uonDeforg WuaAg Lo | 48 8Sz'LS3 LNZ ALO3 ‘vopucy ‘peoy AID 981 | ad seowsag asudwy ‘ dO ZZ ‘aAjuelg ‘eg ABojouysa | jeuoneuayy] 0 06 esS 13 UOWIWEH ‘pieAsinog suojsBuiarq € ‘g yup PIT DIN sBuuds uapy 0 29 zee'9s 1S ZaN ‘xesaippiy ‘[leynog ‘peoy wag 6rL SdUeI{ OP Sdl19G 0 89 269'83 INL pr] sade uaury ueal9 O1S ‘alyspeg ‘pesyuapiey ‘peoy Nid ZN 7G ‘ OSZ 1ZHd ‘esi0g 0 99 S68'93 ‘UMOPUS Eg SPISUB ‘PeEOoY []BYONW S-L PIT droid prope 1. 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