Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of 2 Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08707211 (a) Insert full name Name of Company of company | (a) ONGAR FISH BAR Ltd (b) Insert full name(s) We (b} HARJINDER JOHAL & and address(es) GEORGE MICHAEL 601 HIGH ROAD LEYTONSTONE LONDON E11 4PA (c) Insert date the liquidators of the above named company attach a statement of the company’s affairs as at (c) 11 FEBRUARY 2015 x Signed Gu Date 11 February 2015 Presenter's name, ASHCROFTS For Official Use address and 601 HIGH ROAD UT Cifany) LEYTONSTONE Liquidation Section | Post Room LONDON E11 4PA 12/02/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ongar Fish Bar Ltd on the 11 February 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 GulurAr Akppnlae Lf => Signed LY ; Dated Lf. OL - DOF Ongar Fish Bar Ltd Statement Of Affairs as at 11 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature be vate | /-O L -20 1S Ongar Fish Bar Ltd Statement Of Affairs as at 1 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - 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 NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL 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) see Trade & Expense Creditors 51,419 21 HM Revenue & Customs 26,946 41 78,365 62 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (78,365 62) Estimated deficiency/surplus as regards creditors (78,365 62) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surpius as regards members (78,465 62) Signature ex Date } | -0} -QOAG fY 92 1b SLOe Arenuqas 1} £0 €402 J8A TOS Sdl ” 140 | abe a” asnyeubig z9'S9e'8Z Buyreyol sajuz pp €2 59 130 LLAN ‘peaysayes ‘enuany yyl4 ‘@snoH AL0}D1A, AedpwoM = OOMO €6 ZS‘ XY LHe ‘Aeuing ‘I1ypay jens YBIH 2g - gg ‘aJeD ebpug PAyLUI] JAMO *Y SES) {E}OL 00LO 00 00Z'L OPO 8N ‘vopuo7 ‘Aasusoy ‘peoy AquBnolliny Ze sayeiossy 9 Je}e| sIUNYY OOD 88 OSE XGE ELWO ‘xessy ‘poomarg ‘aue7 eH Aapeny amy ‘seaspeO yg HP ooro GZ 998'9z OVI! S21 ‘joodsaar] eas sawer ‘asnoy ueiBay ‘Joo|4 WS (LWA) swoysng 9 anueAey WH LOHO ZZb S63N ‘auA| UodA ayseoman 91 08 ‘MOIA Wed UOJUE ‘aSnoH WeYBUIIIYO 6OOPdg ‘BONJO JaeXojdwy suonesedO swojsng (AAWd) SWO}sND Y anusAeYy WH OOHD 00 000'se 378 Zug ‘Aajwiosg ‘ulelq $,39UUd Zp Jeuidyy Jezning zOvO 00 8zr X16 LHO ‘weuing ‘76z xog Od ‘ajJUSD JoWO}sND JOIEM AOYNS % xessy L039 Zr SLS'9 056 LON ‘OL0Z X0g Od ‘ees Jewo}snD sseuisng pay] suoynjog Afseuy NO 3 0049 0S OOL VVZ 168 ‘INYIOS ‘YNOD Wiayualg ‘asnoy YOIMpeYyD peywiy soueuly Jawnsuog uonesg 0099 Ly 8zPr W18 ZD ‘mobse|d Jean YO, G| ‘asnoH uleg Jepuexaly ‘jdeq Aouanjosuy ar: ) Logo 6S LOZ'L OSS WZ ‘Uopu0T ‘snag Aingsul4 Le ‘asnoy Aingsyes ‘00/4 UI ‘All, Jaxeg 0/0 ssauisng sed ysiug zogo 00 €ZL'Z OXE OZWY ‘xessy ‘Yoon! IseAA ‘AeAA ONUEUJOW “WEd LE ZL pay wry YSig ZY Lovo GL £96 CL bINY ‘xassq ‘piojoY ‘IIH YEON ‘Peoy YouNYD ‘Wey UBMO}Udq pr] (ssouue) jjessny Vv cova 3 ssouppy oweN hay sJ0}IP3iyn Auedwios - g py] seg ysiy se6uQ