Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 5.95}99 STATEMENT OF COMPANY'S AFFAIRS Pursuant to Section 95/99 of the Insolvency Act 1986 For official use Company Number 08488290 To the Registrar of Compames Company Number OMB Kitchens Limited |, M J Colman of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park, Bamber Bridge, Preston, Lancashire, PR5 6DA, the Joint Liquidator of the above named Company, attach a statement of ny's affairs as at 7 April 2015 Presentor's name, address and reference (if any) For official use Leonard Curtis 20 Roundhouse Court South Rings Business Park Bamber Bridge Preston Lancashire PR5 6DA SL/19/C707Q For official use 49j042015 ate COMPANIES HOUSE tat inh faT ete Te i era ee eR TS mT ee a Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of OMB KITCHENS LIMITED on the 7 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | beleve that the facts stated in this Statement of Affairs are true Full name Hkh EDLovid) (Lo ENS Signed Dated Oe 1S *A44ZUNQH* A17 09/04/2015 #294 COMPANIES HOUSE CVLMF419 06-04-10 A- Summary of Assets Assets Book Estimated Value to Realise £ £ Uncharged assets Plant & Machinery 3,771 4,000 Stock 3,000 1,000 Cash at Bank and in Hand 100 - Estimated total assets available for preferential creditors 6,871 5,000 Signature Date S A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 6,871 5,000 Liabilities Preferential creditors Employee / Employment Rights Act 1996 Ciatms (est ) (800} (800) Estimated surplus as regards preferential creditors 6,071 4,200 Total assets available to unsecured creditors 6,071 4,200 Unsecured non-preferential claims Employee / Employment Rights Act 1996 Claims (est } (1,640) (1,640) H M Revenue & Customs -PAYE / NI & VAT (est } (38,852) (38,852) Trade and Expense Creditors (est ) (61,102) (61,102) Total Ordinary Unsecured Creditors (101,594) (101,594) Estimated deficiency as regards creditors (95,523) (97,394) Issued and called up share capital 100 shares of £1 each (100) (100) Estimated (deficiency) / surplus as regards members (95,623) (97,494) Signature Date ) v STG] To #80 af. aimeubig peyoeye eas 3 3 uaal6 Jo}1pai9 9p jo (apooyjsod yy) yueulle]> 10 Ayunosas jo anjea Ajunsas ayeq Aq pjay Ayinoas Aue jo sjiejaq yunowy ssaippy JOVpass jo aWeN uoissassod s Auedwod ay) ul Ayadoud J8A0 af} JO UOUA}a! Bulwe|O syo|paso pue sadtAJes Jo spoob jo Ajddns uy jo eoueApe ui pled syunowe Buiuiejo sJawosno pue sjuawaai6e ajes jeuONIPUOD Jo Buiseay jayeyo ‘aseyound-auly JopUN sLOJpauo |Je AUS! pue SJO}IPa.d je ApNyoul JsnU No, .a}ON SYOLIGAYD ANVdWOD B - Company Creditors 0184M OMB Kitchens Limited Code Name & Address Amount of Debt C0001 HM Revenue & Customs 38,852 08 DMB 440 BX5 5AB c0002 Mark Owens 1,640 00 3 Elmfield Drive Marple Stockport Cheshire SK6 6DW C0003 The Insolvency Service 800 00 Redundancy Payments PO Box 15424 Cobalt Square 83-85 Hagley Road Birmingham Bi6 8QG co004 The Norfolk Public House Limited - In Administration 61,102 00 20 Roundhouse Court South Rings Business Park Bamber Bridge Preston PRS 6DA £102,394 08 Signature Date oro IS” 0184M Page 1/1 Ss j la Ya) it Oo area aunjeubis 001 001 SWLOL Areuipig 0013 00! M9 OMS ‘a1ysayg ‘Hodyso}s ‘ajduey ‘eauq preyw[y € SUIMO We onjeA Plsy Pjay SeuBYS JO sil2}39q JEUIWON SOJeEYs JO ON (apooysod yy) Ssauppy JEP|OYsteYs JO BWeN SYACTIOHAYVHS ANVdNOD