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 08574109 Name of Company Open Air Promotions Limited |/We Adrian Paul Dante, Cornwallis House, Pudding Lane, Maidstone, Kent, ME14 1NH Paul Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 07 January 2015 Signed Date 07 January 2015 Mactntyre Hudson LLP New Bridge Street House | | | I 30 - 34 New Bridge Street Insolve London SATURDAY EC4V 6BU *A3YT3515° A25 40/01/2015 #72 Ref CR100190/APD/PMD/KE COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Open Air Promotions Limited on the 7 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 Sans Sames career Beg Signed PHS Dated OF Aas tors Open Air Promotions Limited Statement Of Affairs as at 7 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Chattel assets 1,000 00 1,000 00 Cash at Bank §,000 00 5,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature Zz Qu Date 62. Saw 2s Open Air Promotions Limited Statement Of Affairs as at 7 January 2015 A1 - Summaryof Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 449,901 23 Directors 999 00 HM Revenue and Customs 25,231 92 176,132 15 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (170,132 1) Estimated deficiency/surplus as regards creditors (170,132 15) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (170,232 15) Signature Cane Date Gt “SAnr, Zans PE 90 Lb SL02 Alenuer so 20 E102 J8A 10S Sd 740 | abed aunyeubis eS 186') 106 BZNL ‘JUey ‘ppAy ‘Wodsty ppAq py] Hoduiy ployysy UOpUoT 0019 SS €98 ASt LZL9 Juey ‘euAH ‘IH axIdwNy Zp Wey Pat Lond 00 00r'Z UNF LZVg ‘Jasuewog ‘AOBA ‘peoy PJOYPNW Z1Z UO BIA JOUUaY 004d 98 €9S APL OZLO ‘Uay ‘ouojsax[OJ '}99.3g GUUOL ~Z sixel rr oor 99 €19'b HHS #LVq ‘juey ‘dnopig ‘peoy suojspiew 9 ‘NOD JeyeaH “JO0)3 3S]. uOd| o0lD 0z g6g‘¢ POS PNA ‘SHSH ‘peoy jeweg seq EG) ‘esno} JeuxIeYD uonaaljoD || seBuey €0HO 000 AVP 727 ‘joodsaar] ‘yoo suaany ‘Wun jejuag LWA ' suoesedg Aouaajosuy (LYA) Swojsng 9 anuaaey WH ZOHO 26 LE7'Sz ZZ| S63N ‘SUA, UOdA apseameN ‘UoJUaqbu07 ‘Mal, Wed UOJUEG 'ZOZEdg WOOY (2AVd) swojsng g snuendy WH LOHO ASr ZLNa ‘xessng jsany ‘BuyonA 000 ‘peoy uo}Buueg ‘asno} ebpug uo}Buiung ‘Aousajosu] 9 JUaWWadI0jUR juawabeueyy }geq (1D) swojysng 9 enusAeY WH O0O0HO 00 080'% aS SUM ‘Je}seyosonA 'UBI87 ‘IW PIO UIMPOOd PABYolY L099 0s 0€8 UVB Lid ‘S}UEH ‘Uo}XUOW ‘Ue TdyJeYD ‘asno} asaWEpLIAA GL AW uoseg aBioag 0099 Ov £822 XE LLAW jUueay ‘auojsprey ‘uoyng jseq ‘wey Buljeg dnoig she ino4 y059 20 99'L Adv 6119 ‘Juay ‘auojsey]o4 ‘Jeans YBIH UoWaYD E¢ pr] Bunutg auojsayjo4 £049 00 COL Woo |leub@enosas BIOYSUI SUOJSSH|OJ anssay SJOYUSU; SUO}SOy/O4 70dD 00 006 ZAE OZLO ‘JUeY ‘oud}sax/O4 ‘Jaans YBIH aeHpues Gzy Auedwiog JnogieH auojsay|O4 4049 00 @ze'L UV9 ZA ‘Uay ‘uo}sey ‘peoy swWeYAe] ‘Wwe MeYSWIOH '2 Wu) Aseqpeae4 0049 92 266') dSZ 9-XO ‘UOXO ‘Ainqueg ‘peoy weyjnos ‘abeII, ssauisng {JeMUeYo ‘L219 WN S488 JUBAQ 20359 02 $68'6 AT8 SLAW Jey ‘weysiere, ‘peoy Ainqiajued ‘shemyBiy jus pr (oy) esudiayug b0a9 Ov ZeZ'€b US BAS ‘UOpUCT ‘Jeans UAjeAg ‘HEY UOUURD /¢ SUOHESID MOY ANID z099 00 OOL'LL 49 219 ‘aulysuajseosno|d “ajsaoualD ‘yoduiy SPJOMS]OD ‘7D aeBuey op PH pep euiequed LOOD 00 sre AVZ ELO Juey ‘Aunquayued ‘ys ‘peoy Yolmpues Sp 'Al0}ay PIO SUL PY] Siaujolg UELUPRD 0099 00 000'8t VAL LWd ‘Aelsieg ‘Jeaug si|lyyyWs | JOO)4 Pig ‘eUaQ soIAlag Paleys SSOJD Pay YSHG 009 00 ase Burjexol, psoueapy pov 00 9ZE'L Vvz LNAA ‘soueq ‘ueBlA ‘g0BO] UOSUOCSSIQ B| ‘eSNOH YdeOD aul P}7] SUOIOeINY 9 Soy cova Ob 62 Z36 OLTy ‘SHAH ‘pleweH ‘Aen uljquieL Jaen Alu cova daz £19 00 0S2'Z ‘QNYSISISBONOI|D) “JO}SBOUaIO ‘ACMAVIUAA SUL ‘Play quoopusy O44 ‘peus aulbuy ayy py] soyequendsoley LOVO 00 006 dS 6LLO ‘way ‘euojsexjo3 ‘Awapesy auojsex|o4 W4 Awapeoy o0vo Ov geg'e NO ONN ‘aulysuo}dweyLoN ‘Jeans ‘ewospoley jjan\g ‘asno} Je61) oul Py] UOneIAY 89X37 0029 3 ssaippy SweN hay siopipain Auedwos -q poy] suojowoid iny uadg dT1 uospny aAQupoe 40 €102 J8A TOS Sdl Z 40 Z aed 90 +L SoZ Alenuer so SO Me aunyeubis SLZELOLb Buijjeyol sauyug 2p 000 PN9 OZAWN ‘JUEy ‘psoysalAy ‘pjayeq ‘esolD aidew 77 SUDMeH AYJOWLL JM LOHY 00 666 LV? 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