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 08368913 Name of Company VIRGO (LONDON) LIMITED |/We Lane Bednash 37 Sun Street London EC2M 2PL the liquidator(s) of the above named company attach a statement of the company affairs as at 09 January 2015 Signed \ an Date 09 January 2015 = CMB Partners LLP comp, ] EON 37 Sun Street ‘ANIES HOUSE London Insolve Ref 0008/LB/DMC/HM/SN 15/01/2015 #229 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of VIRGO (LONDON) LIMITED on the 9 January 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 Bolet Ore | Signed oti Dated J O09 OCA. Ze 0° “aszeTweve ANB 15/01/2015 #230 VIRGO (LONDON) LIMITED Statement Of Affairs as at 9 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Cash held pending appointment 3,600 00 3,600 00 Estimated total assets available for preferential creditors 3,600 00 Signature =O" > Date OS DA. 201467 / VIRGO (LONDON) LIMITED Statement Of Affairs as at 9 January 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,600 00 Liabilities Preferential Creditors - NIL Estimated defrciency/surplus as regards preferential creditors 3,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,600 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,600 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 112,832 96 Directors 40,000 00 122,832 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (119,232 96) Estimated deficiency/surplus as regards creditors (119,232 96) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (119,233 96) ——T Signature Date Oy oA Dod S 00 OL SiOz Auenuer 60 §0 2102 J8A 10S Sd 140 | a6eg aunyeubig 96 Zes'ZeL Buijejoy seujuy ey 00 000‘0r OV SN3 ‘euIYspsoeH ‘Joweg ‘Jouleg MaN ‘peoy YON Jea1g ‘apeieg Walse/y 0} ev b22'8p (8ZO juaing JW oogy YNZ CW ‘A125 ‘eue7 uojysy uNog sayeyjsibey) proyesy 4019 &b 8196 Aad CEW ‘AIRS ‘G9 X0g Od 000 f9UNOD psoyes) 00L9 GPS 6Od WeARH ‘EL XOG Od o1}9819 WeyynoS 3SS 00sd ZO LES NAL SNH ‘INH “€gs Xo Od G2 LG2'Z€ Jamody 00ND T19 SLAW ‘Juay ‘auojspiey ‘enuany aoejeq ‘asnoy Neg Hino sejeqsibeyj Uay pI oowD Lv LS6'% YXL LN ‘Uopuo7 ‘aes addy zzz sajey ssauisng jiounos uoj6u 00Id ZL 990'8 NAv 6d ‘UOSIAN ‘L601 XOg Od ‘sajey ssauisng uno uopBull|!H €0HO ASr ZLNa ‘xassng jsayy ‘Buiyziojy ‘peoy 00 0 uo\Gulweg ‘asnoy eipug uoBulung ‘Aausajosul 9 Juawaoi0juR ‘ jJuawabeuey }qeq SWO}SND 9 BNuaAsY WH ZOHO 000 QVL $27 ‘loodsenr] ‘Jaaug sawer ‘asnoy UeiBey ‘Joo|4 WS (NIN) Wu Aouanjosuy jeuCHeN OYWH OHO 000 HNE LAN ‘Yopu0} ‘peoy uojsny 9gz ‘Jamo uo\sny ‘wea! ysIYy jeuojen SWO}SND Y ANUBAaY |H OOHD 26 9g¢'2 ONS Ed ‘UINoWAld OF) XOG Od eZ 6E1-8 1d0 86d ‘Sslysua}saqu0AA ‘Yo}IPpay ‘pucjysepA ‘peoy jeajeg A6yauz 403 0039 JOINS ¥ MOsUg 008d 3 ssaippy owen fay sJo}paiy Auedwoy -g GALIWIT (NOGNO1) OSUIA dT] Sieupedg gwd Q 00 OL SLOz Atenuer 60 0102 48A 10S Sdl ‘ | 140} e6ed - ul aunyeubig ‘ Guyejzo, saujuz p L 0) i OL SNA ‘aulysploya} ‘Jauseg Jeueg MAN ‘PeoY ULON Jealg ‘apered WAISAAA OL 1e20 JUaINg JW OOSH [e}JoL yO PIO J21d ssoJppy owen fey S4aployaseys - GALI (NOGNO7) OSUIA dT1 sseuyeg IND