Rule 4.34 Form 4.20 S.95/99 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 [ 08683579 Name of Company (a) Insert full name of (a) SPICE OF SYLHET LIMITED company (b) Insert full name and 1A (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c} Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 06 May 2015 sjoned ee Date _7 May 2015 For Official Use Presenter’s name, Panos Eliades Franklin & Co Liquidation Section Post Room address and reference (if any) Olympia House Armitage Road London NW11 8RQ ) A 08/05/2015 COMPANIES HOUSE #35 Form 4 19 fo Rule 4 34-CVL Statement of Affairs L SPICE OF SYLHET LIMITED * v Statement as to affairs of Spice of Sylhet Limited on the 6th May 2015 being a date not more than 14 days before 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 MD Tay Uddin Spice of Sylhet Limited A—- Summary of Assets Book Value Estimated to Realise Assets: Estimated Total Assets available for Unsecured Non- Preferential Creditors VU. Atta DATE 6TH MAY 2015 SIGNATURE. A1 ~ Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential Nil Creditors (carried from page A) Liabilities Unsecured Non-Preferential Claims Director 635 PAYE/NIC 4,077 Trade Creditors 6,938 Utility Creditors 2,920 VAT 20,357 (31,927) Estimated Deficiency as regards Creditors (31,927) Issued and called up capital 4 Ordinary (1) ESTIMATED TOTAL DEFICIENCY £ (31,928) SIGNATURE. DATE 6TH MAY 2015 SPICE OF SYLHET LIMITED Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency Assets The are no Company-owned Assets Creditors Unsecured Creditors Unsecured liabilities total £31,927 The amounts shown have been denved from the Company’s records and may not necessarily agree with your own records However, the amounts stated will not preyudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief. £635 of the unsecured claims total relates to the funds that Mr. Uddin personally injected into the Company Share Capital The issued and fully paid up share capital 1s £1 resulting in an overall total deficiency of £31,928 B COMPANY CREDITORS claiming amounts paid in Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Amount of Debt | Details of any Security held by Date Value of Name of Creditor or Address (with postcode) Creditor Security Security Claimant given £ £120 00 0 BT Group ple BT Correspondence Centre, Providence Row, [ PO Box 2010, Nottingham, NG1 9GQ | £2,500 00 | 0} [E On Energy Solutions Ltd [Essex Wine Limited | 4-6 Essex Gardens, Hornchurch, Essex, RM11 3EH | £1,300 00 | 0] Food Direct Limited Road ‘Soa be Brrdge tndusta Estate, Stondon £3,793 22 ) £1,844 86 0 { Global Merchant Services 1 John Street, Brighton, BN88 1NH ICHU, Room BP 3202, Benton Park View, £1,076 68 0 HM Revenue & Customs Longbenton, Newcastle upon Tyne, NE98 12Z VAT Operations (Insolvency), 5th Floor, Regian £20,356 77 0 HM Revenue & Customs House, James Street, Liverpool, L75 1AD £635 00 0| MO Tay Uddin i ais Terrace, Bradford, West Yorkshire, | PO Box 286, Swindon, SN38 2RA | £300 00 | 0 | [ Thames Water Utilities Ltd l | £31,926 63 | 0 | [ TOTALS SIGNATURE Md hn OeKade. a oe DATE 6TH MAY 2015 COMPANY MEMBERS Address (with postcode) Type of Share No. of Shares Nominal Value Name of Shareholder or Member 12 Cornwall Terrace, Bradford, West Yorkshire, BD8 7JS Ordinary £1 00 { MD Tay Uddin Naa tu DATE 6TH MAY 2015 SIGNATURE .