Rule 4 34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S : 9 5 / 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 08788192 Name of Company Oey name of (a) PURE LOUNGE BAR (BOURNEMOUTH) LIMITED (b) Insert full name and |AALE (B) dd anes 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) 25 September 2014 ee J Signed Date _26 September 2014 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 | > f=) oO =] ed | a “A3HBLS, l | A05 27/09/2018D 4 #1 COMPANIES HOUSE 36 Rule 4 34-CVL ‘ Form 4 19 Statement of Affairs PURE LOUNGE BAR (BOURNEMOUTH) LIMITED Statement as to affairs of Pure Lounge Bar (Bournemouth) Limited on the 25th September 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | belteve that the facts stated in this Statement of Affairs are true Full Name Anthony Hope Dated 25th September 2014 Pure Lounge Bar (Bournemouth) Limited A- Summary of Assets Book Value Estimated to Realise Assets: Improvements to Premises 180,000 Estimated Total Assets available for Unsecured Non- Nil 180,000 Preferential Creditors SIGNATURE. DATE 25TH SEPTEMBER 2014 A1 —- Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential Creditors (carned from page A) Nil Liabilities Unsecured Non-Preferential claims Bank 492 Landlord - Rent and Insurance 28,762 Loan 350,000 PAYE/NIC 1,749 Rates 119,761 Trade Creditors 1,747 Utility Creditors 9,153 (511,664) Estimated Deficiency as regards Creditors (511,664) Issued and called up capital Ordinary "A" 1,000 Ordinary “B” 1,000 (2,000) ESTIMATED TOTAL DEFICIENCY £ (513,664) SIGNATURE. DATE 25TH SEPTEMBER 2014 PURE LOUNGE BAR (BOURNEMOUTH) LIMITED Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency Assets Improvements to Premises Improvements to Premises relate to the renovation of the two venues carried out prior to opening Creditors Unsecured Creditors Unsecured liabilities total £560,474 The amounts shown have been derived from the Company’s records and may not necessarily agree with your own records However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief Share Capital The issued and fully paid up share capital is £2,000 resulting in an overall total deficiency of £562,474 JPL EZOY ‘exo}sBuiseg ‘sAemeusass ayL ¢ poywr] 00 o00'os¢es suoyaesjuoy Bujuleg aus|A¥S 0 0 29 090'L3 AML ELNG ‘xessns jsang ‘BuiyLon ‘910% X0g Od JaeM YNowawnog diooquisg az 129uY 0 00 c6y3 ‘asiysduuey ‘ayojsBuiseg ‘jaa195 Ja}SOYOUIAA EZ-61 o1d puenoas Jo yueg [ekoy ‘ ZZ\ 864N ‘auA, UOdn ayseomen 9 04 Br2'13 ‘uojuaq6u07 ‘MaIA Wed UdjUag ‘ZOZE WOOY ‘NHDI Swojsnd *B ENuEAeY WH ‘ XZ PAAN ‘uOpuo7 9 00 294823 ‘JaNS JUTI ELL ‘py jUsWaBeUeW UeBLOWy 0/0 semadolg doyieg . 918 rAd ‘Aquaaog ‘weg ssauisng 9 od €69'95 POOMsanA ‘POOMUIa!D-zZ [aA87 ‘@SNOH poomMUsaIg 91d 1N NO A ME 12Ha ‘}2s10q id 10 9863 ‘Quoquiipy ‘Aen Buauy ‘anjueD BuIfpfoay piojueD pays Gujdooy Jeoauwog 0 Ob 963 TAL 86HO ‘weung ‘esyUueD juUswAeYy auoydelel tg oid suojeorunwo0oaja| YsRug ] 0 8G ZLb3 WML 8S8 ‘101SUg ‘BASIN “yIEM Lopanc[d L Pr SadIAlas Bullig xessaj, [O}sUg Su0 PLHdE 9 00 S23 ‘yasiog ‘aj00g ‘auojspweg ‘peoy poombury zgz PY] SS84q ANO}OD YINoWEUINEg | (0) [ 42 0926113 | 39 ZHg ‘uINOWaUINOg ‘peoy s,uayda}s 1S [ ounos ySnosog ynowewnog | [ 0 | 00 00r'Ls l CTL 6H ‘8S80q ‘YNoWeUNOg ‘peoy JayIN] g9z | Sjuanq zeuzzig peg | 3 uaalb Ayunses Aunses JOVI PAD quewiel jo anjea ayeq Aq pay Aqunsag Aue jo sjieyag | 349q Jo JUNOWY (aposjsod ym) ssoippy 40 JOP PIs Jo awWeN uolssassod s,Aueduoo ay} ul Apadoid J9A0 3y}] JO UONUS}aI HulUIe|o SUO}IPAD Pue SadtAJes 10 SpOo6 jo Ajddns ayy yo aoueape ul pied sjunowe Buiuiejo ssewoysno pue syuawaaibe ayes jeuoltpuos so Guisea; jayeyo ‘aseyound-ouiy sapun Sio}paso Aue Ayljuap! pue SJO}p|id |/e SpNjou!l jsnw NOA sJON SYOLIGAYD ANVdAOD qa vl0¢ HAEWSALdAaS HLS2 Aivd SYNLYNSIS [o- PZ C99'LLSS STv101 | 3 uaaib Ayanoag Aunsas JOWpag yuewle|D jo anjea aqeg Aq play Ayuindag Aue jo spejag | yqeq jo Junowy (apo2jsod yy) ssouppy JO JO}IPasy jo OWEN uoissassod s,Auedwoo ayy ul Auadoud 480 a} JO UOUAjas GuIWE|O SuOjIpalo Ue SaaiAJas JO spoos so Aiddns ayy jo aoueape ul pied sjunowe 6Buiwiejs siawoysno pue sjuawaasbe ayes yeuctipuos so Suisea] jayeyo ‘eseyound-auiy Japun suojipalo Aue Ayuap! pue Slopes je apnjoul ysnw Noda sjON SYHOLIGAYD ANVdWOD vl0c YAGWALdSS HLSe JLV0 AYNLYNOIS 00 000'13 000't WW, MBUIDIO) ATS 7294 ‘aulysdwepH ‘exo}sbuiseg ‘ue Hoyswey E67 sdjaug siuuaq sew 00 000'L3 000'L «@, ALEUIPIO SPL 8Z9y ‘auysdwey ‘exojsBuiseg ‘sAemeuaalg ay S SIMA UHOD sOqQUIaW aNnjeA |EUIWON saleys jo ‘ON aseys jo adAy (apoojsod ym) sseippy 40 Aapjoyaseys jo aweN SYAaEIWIAW ANVdWO: i) )