Form 4 20 Rule 4 34 - CVL The fnsolvency 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 | 08497517 Name of Company Kingfisher 365 Limited +/ We Philip Booth, Suite 7, Milner House, Milner Way, Ossetl, WF5 QUE Wayne MacPherson, The Old Exchange, 234 Southchurch Road, Southend-on-Sea, SS1 2EG the liquidator(s) of the above named company attach a statement of the company affairs as at 23 April 2014 Signed Pica MT Date 24 April 2014 outer & Co For Official Use Milner House Insolvency Section Past Room -Milner Way Ossett WF5 QJE ~ "Ref KINOOS/PB/AB/LB/MJ Software Supplied by Tumkey Computer Technology tunited “Glasgow TUESDAY ce ton : s, “A36SYHM2" a : . . on A34 29/04/2014 #2. 22 ~ 4 yt - . COMPANIES HOUSE Rule 4 34-CVL Form 4 719 Statement of Affairs Statement as to affairs of Kingfisher 365 Limited on the 23 Apnit 2014 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 Gos Hcl, Cee Mel ms Signed Dated 23 Tog / Af Y 7. tT 7 Kingfisher 365 Limited Statement Of Affairs as at 23 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Factored Book Debts 47,000 00 47,000 00 Ferriby North Limited _ (225,000 00) Deficiency c/d Assets subject to floating charge’ Uncharged assets Furniture & Equipment (racking) 2,000 00 Uncertain Estimated total assets available preferential creditors Signature me vate 23/04/20 J 7 o Kingfisher 365 Limited Statement Of Affairs as at 23 April 2014 Ai - Summary of Liabilities Estimated to Realise _ £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - vee ee ee 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 ae oe _NIL NIL Estimated prescribed part of net properly where applicable (to carry forward) ee NL Estimated tota! assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 _ Loe .. NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (broughtdown) CNL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 178,000 00 Trade & Expense Creditors 28,780 81 HM Revenue & Customs (PAYE/NIC) 1,082 38 HM Revenue & Customs (VAT} 12,576 00 ee ee 220,43919 Estimated deftciency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (220,439 19) Estimated defictency/surplus as regards creditors —o ~~ (220,439 19) issued and called up capital Ordinary Shareholders Estimated total deficiency/surplys as regards members Signature AN Date 24fo4 Del 2S $2 7102 wey ez 40 €102 438A 10S Sdi +40 | abeg aunjeubis SL 6EP'Z9z Bunyjezo) souqua Z) 901 Sv8 OIND ‘yonolg uo weywng ‘Keno Syl ‘asnoH fend ay BIpayy JSeapeoig ysiabyiaz 00Z9 te vsz Ziv 17S ‘yBnog ‘enuany Weyburyong zi ‘esno}H{ ssesdxg eT Hew yn oon3 90 0024 PIS SLWD “‘Suldag Poomudiy |. ‘BPISPOONA, ‘ayeysa [EtJSWLUOD SpISPOOAA ‘39 JUN SHIOMJON, aulAXS besa: 04 869 YE SIND ‘xessg ‘WEUIAA ‘peoy (BRU ‘esnoY cAeWIS JBUCREUIDU| ONeWUIS aos ~ 00 005 7 AGP 110 ‘voulseg “hepa vojBuyly OZ ‘asnop XeON PIT Sui aps, aeHyLON OOND ec ESE ONE LAAN *UOPUO0] ‘peoy ucjsn> 98Z ‘FOMOL uoysn3 ‘Ioo}4 ple ‘salunzasg 9 SOOUBALOSU} SWOISND Y oNUdASY WH QOHO 00 | SNS VLM ‘UOpUO? ‘SpE XOg Od ‘pZSg alng pay] 9949 0099 00 000 $zz QTE PENH ‘Aquisy UUON Peoy UBiH Aqusey ‘ajooa[e} PY Yvon Aquia4 0039 004 1H6 ESS *XeSSy sseuAngaoys ‘peoy playdwe ‘9 feg 'Z UN Pr HWS 4039 . 09 877 + 490 ZLWO ‘xess3 ‘Aeouaitig ‘Aen, psoypey “noo xnauAlow Z py] Ssaug 9/623 0039, - due ZSS 'XASS3 0% 968 8t HOIIGVH ‘GVOY NOGNO' 222 ‘SHAAWVHO WHLNIO ‘d711 00 3 GISId 0/9 BuiBeyoeq puevequing 0000 . 00 0085 BP? VLD 'Xassy ‘poomuarg ‘peoy yegny Zy yun Py] 02 12927 eriseypy J19S axeg oogo. . 3 sseippy owen fay sioyipaig Auedwog-g pay] soe seysyBury 02 8 4I00"E Yd