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 08457805 Name of Company Boom Promotions Limited T/A 59 New Street |/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 13 October 2014 Signed he ( Date 13 October 2014 Carter Clark Eas MNfeficial Ilea Recovery House eee tL) SATURDAY Ref BPL3014/RS 18/10/2014 #163 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 Boom Promotions Limited T/A 59 New Street on the 13 October 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in thts Statement of Affairs are true a ' . Full Name Liam otY “Dé ATH Signed JI LZZEE Dated IS | 10 | | Ly COMPANIES HOUSE : Boom Promotions Limited T/A 59 New Street Statement Of Affairs as at 13 October 2014 A - Summary of Assets Estimated to Assets Book Vaiue Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: improvements to premises 105,000 00 NIL Estimated total assets available for preferential creditors NIL Signature =7 7a Date 73/ {6 L14 : Boom Promotions Limited T/A 59 New Street Statement Of Affairs as at 13 October 2014 Ai - 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 prescribed 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 NiL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 49,714 00 HMRC - PAYE/NIC 14,178 00 HMRC - VAT 12,547 00 Landlord 12,639 00 Shareholder Loans 105,000 00 194,078 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (194,078 00) Estimated deficiency/surplus as regards creditors (194,078 00) Issued and called up capital Ordinary Shareholders 70 00 70 00 Estimated total deficiency/surplus as regards members (194,148 00) ° Date ! s / ‘ Y Signature 7 DGCe 0S 60 P LOZ 2800100 01 20 €402 198A TDS Sdl Z jo | o6eq JELAL aunyeubig 09 pr9's XNE LW ‘xessy ‘AU “peoy sebue ‘esi payury pny sind 00d9 000 MOQ LEM ‘uopuo7 ‘JeenS puejars|D ZG1-ES) ‘Powi ism, AysiBay SHUSYSOIIN 00ND v0 82s't ML9 BIND ‘xass3 ‘uopjeyy ‘peoy jeyidg ‘pea UORRIS ISOM 871 Sunes) 0OWD QL 6S0'L FZ ZNO ‘xess3 ‘puojusjsyy ‘moppeg }ee/d ‘spjel4 Aiemoig 1 PSHWWIT SOUIAA AddiIUG aousZNe |] L010 Se LLe'2 NdS 6D ‘xessq ‘uopleyW JeauS BIH ‘aug pea} surly ‘s00;4 ISuI4 SIBULEd 9 UIMPOOYS JOE] 0019 10 6€9'Z1 LOO ZWD ‘xeSSQ ‘PIOsWJEYD ‘PEOY UOPUOT MON ELL d717 Asiswey 00x 00 OOP’! 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