Rules 4.34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s Affairs Pursuant to Section 95/99 of the 5.95/99 Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number i 08749543 | Name of Company (a) Insert full name of (a) Sat Spice Chorlton Ltd company (b) Insert full name(s) I, (b) Andrew Rosier and address(es) Ideal Corporate Solutions Limited Third Floor St Georges House St Georges Road Bolton BL1 2DD the Liquidator of the above named company, attach a statement of the company's affairs {c) Insert date as at (c) 01 April 2015 Signed CT S=—_ Date ZS Presenter’s Andrew Rosler For Official Use mn name, address Bolton Liquidation Section Post Room and reference (if Third Floor any) St George’s House St George’s Road > a Bolton BL1 2DD a n $6182 w z a w Ss 08/04/2015 #258 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs SAI SPICE CHORLTON LTD Statement as to affairs of Sal Spice Chorlton Ltd on the 1 Aprit 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 Mr Venkateswara Nuthalapati soe De DALE Dated et}ob] 1S Signature. Date A- SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Cash at Bank 6,504 6,504 Available to preferential creditors 6,504 6,504 sem UIA Zo ol) obi)iS A1 —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 6,504 Liabilities Wages (3,986) Holiday Pay (4,377) (8,364) Estimated Surplus (Deficiency) as regards preferential (1,860) creditors Estimated total assets available for floating charge holders NIL Floating Charge Claims 0 Total assets available to unsecured creditors NIL Unsecured non-preferential claims Unsecured Creditors (28,511) Director's Loan Account (75,000) Employees (1,266) Deficiency in Preferential Claims (b/d) (1,860) (106,637) Estimated Surplus (Deficiency) Unsecured creditors (106,637) Share Capital Ordinary (300) (300) Estimated Surplus (Deficiency) as regards members (106,937) sont). Z om ot] OU B COMPANY CREDITORS - SAI SPICE CHORLTON LTD NOTE You must include alt creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor Address (with postcode) Amount of | Details of Date Value of or claimant debt£ | any security | security security £ held given Balami, M (Mr) 145 Hollyedge Road 1,222 23 000 Manchester M22 8LG Chithambaram, U 569 Mauldeth Road, 1* Floor, 2,620 20 000 (Mr) Chorlton Manchester M21 7SH Goswami, T (Mr) 6 Westdean Crescent, Burnage 762 78 000 Manchester M19 1FB HM Revenue and Debt Management & Banking 6,512 55 000 Customs 3° Floor NW Queens Dock Liverpool L74 4AA HM Revenue and Debt Management & Banking 2,500 00 Customs 3 Floor NW Queens Dock Liverpool L74 4AA Kumar, S (Mr) 93 Thursby Street Bradford 1,687 66 000 BD3 9DY Mali, S (Mr) 6 Westdean Crescent, Burnage 1,210 00 000 Manchester M19 1FP Manchester City Business Rates Services, PO 21,998 45 000 Council Box 466 Manchester M16 6AT Pisati, YR (Mr) Mauldeth Road West, Chorlton 600 60 000 Cum Hardy Manchester M21 7SP. Redundancy Cobalt Square, 83-85 Hagley 000 000 Payments Office Road Birmingham B16 8QG Senussi, T A (Mr) 39 mimosa Drive, Pendlebury, 954 80 000 Swinton Manchester M27 6EQ Sing, G (Mr) 271 Kings Road, Old Trafford 572 00 000 Manchester M21 0XG Venkateswara 18 Polefield Grange 75,000 00 000 Nuthalapati Manchester M25 2WL. Signature I. WLLL Zan ol } a1] 1S C SHAREHOLDERS - SAI SPICE CHORLTON LTD No. | Name of Address (with Type of Nominal Number Amount Total shareholder postcode) shares amount of | of shares per share amount held share £ held £ called up | called up £ £ Anusheel Prasad | 12 Havercroft Park Ordinary 100 60 100 60 00 Heaton Bolton BL1 5AB Divya Gupta 16 Clockhouse Ordinary 100 20 100 20 00 Grove Burnley BB10 2UA Mili Gupta 84 Heywood Road Ordinary 100 20 100 20 00 Manchester M25 1FN Nagabhushanam | 14 Calder Road Ordinary 100 60 100 60 00 Kunumiltt Bolton BL3 3DG Nila Gupta 6 Buckinghamshire | Ordinary 100 20 100 2000 Place Buckgyjaw Village Chorley PR7 7HS Venkateswara 18 Polefield Grange | Ordinary 100 120 100 120 00 Nuthalapati Manchester M25 2WL Total: 300 00 sorta VIDLZ.. oilou JE