~~ Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the tnsolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08656207 Name of Company Big Bulk Buy Limited “WwW We S Davis , Gable House, 239 Regents Park Road, London, N3 3LF Harold J sorsky , Gable House, 239 Regents Park Road, London, N3 3LF the liquidator(s) of the above named company attach a statement of the company affairs as at 08 April 2015 Signed _- A LNB ce Date 08 April 2015 SIT Streets SPW Gable House 239 Regents Park Road London N3 3LF *"A4621UZV" 25/04/2015 #222 Ref B548/SD/HJS/S COMPANIES HOUSE 11/04/2015 #134 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 434-CVL Form A 19 Statement of Affairs Statement as to affairs of Big Bulk Buy Limited on the 8 April 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 A {Adi _lam Dated og/ou/ (S Big Bulk Buy Limited Statement Of Affairs as at 8 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 194,625 00 Uncertain Bibby Trade Factors Ltd (76,919 57) Deficiency c/d (76,919 57) Assets subject to floating charge: Furniture & Equipment 400 00 Stock 2,724 00 1,407 00 Uncharged assets: Estimated total assets available for preferential creditors 1,807 00 senatL Date we ol /| 15 Big Bulk Buy Limited Statement Of Affairs as at 8 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,807 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,807 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,807 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,807 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 76,919 57 Barclays Bank Plc 346 00 77,265 57 Estimated deficiency/surplus of assets after floating charges (75,458 57) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 87,751 00 Directors 10,000 00 HM Revenue & Customs 5,545 00 103,296 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003} (103,296 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 75,458 57 Estimated deficiency/surplus as regards creditors (178,754 57) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (178,854 57) Ae Date os/. ou/ 5 440 4 aBeg OL P10Z J8A FOS Sd! St 60 S402 Indy go | ainyeuBisg Sf ‘980 Buijeyoy SaqqUZ PL 8$°29S‘08L HNZ €0M ‘uvomsueuyoly ‘ean Speydeys €} atyojry SEWOY) JW eles 000 Aaynog Ayjoui, JW 0094 000 YNZ SZOM ‘pioyem ‘uapseneey ‘peoy abpuqung /} LOMO Ja06 POM ‘AejGue7 sBury ‘praieddiyo ‘oue] Auung ajepieaQ SPOOAA Uae JW 00 000'04 pI (7L.0z) SoaWsoD Juledien 0OMO 00 000'2 MUHB6 07S ‘241 ‘ajelsa Burpes, Aemafipry au. ‘xIS Auoy Jeyqo ‘9D 2 g SHUN Burpes| [eqoj[D JeIs o00so 00 000'r 497 OSW ‘aulyseoueT ‘puoyles “UNod selleq 9 WUN pr] Gajseyoueyy) sojawisoD moquiey 00d 02 LS8'Z NAO SPW ‘JeIseyoUeW ‘Zrp XOg Od ‘@SNOH Puempy SWO}SND ¥ SNUEAsYy WH LOHD 09 SPs's ZZ\ 86SN ‘aUAL Uodp ayseoman ‘uo}uaqbUCT ‘MalA Wed UO}UEg ‘NHI pry seiddns @8H 00HO 9¢ LSO'LS Adz 49 ‘WipleD ‘Aemued ‘Wed ssouisng leyideg ‘uid jeydeD €d-1d WN PIT WN axeg S4e4 0049 00 000'Z1L waz ZO ‘MOBseID ‘99S JUaBay ISEAA ZO} ‘BUOSEUIOD ‘Jado OJIOZ 0/9 0000 HHL LdH ‘SHeH ‘peaysdway [awaH ‘aqUad SIAID jiounoy YyBnolog winsooeq 2S 982 pr] uoynquisig SOD 0009 ge Z9S'6 AZ COS ‘alysdwey ‘uo}duseyjnos ‘ebpupund ‘eyeysq [euysnpy| sBunjog ¢ gaz 2837 ‘J9}890199 ‘dysiny 2d yueg shejueg c0ao 00 Ore bogd V0 9EXO ‘UOX ‘Ainqueg “JIEJaS1OH p-€ py] syoyoey apes, Aqqig 4S 6L6'92 wosa|a1 ysiug 0089 000 4ZZ 964N ‘aud uody apseoman ‘3LAL-M ide ssoippy owen Koy 3 siojIpein Auedwiog - g pewwi Ang ying Big MdS§ $39281}$ 0102 J8A 10S Sdl 140 | eed SL 60 S102 Iudy 80 1 / aunyeubig 9/ ‘pe Buiyezo, saujug ¢ Oob Spoon, YOUeG JW OOMAH ve 0 ve 0 306 vam ‘Aa|6ue7 sBury ‘prsyaddiyo ‘aue] Auung 2]2@ps8Ao HNZ €GM ‘yvomsuewnory ‘Aen Spsaydays €} atyoyy SPEWOUL JW = OOH ce 0 ee 0 YNZ SZOM ‘plone ‘uapsanesy ‘peoy ebpuqing /| faynog Ayjowo! JI = 00DH ee 0 ce 0 ssoippy auleN hay [20 123410 PIO ssapyoyaleys - 5 poywry Ang ying Big MdS $1999S