Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of a Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08823310 {a} Insert full name Name of Company of company | (a) CAPPUCCETTO SOHO LIMITED T/A RISTORANTE CAPPUCCETTO (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} 16 JANUARY 2015 Signed gh Date 19 January 2015 a Ta ere’ ot TMI Presenter's name, ASHCROFTS ‘ address and = §Q1 HIGH ROAD “A3ZIL73K* A08 20/01/2015 #111 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cappuccetto Soho Limited t/a Ristorante Cappuccetto on the 16 January 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 AN in ANI loir : Signed Vw ‘ ho Dated [6 Jor} role Cappuccetto Soho Limited t/a Ristorante Cappuccetto Statement Of Affairs as at 16 January 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 it\ iz | ' ., Ie lor Port Cappuccetto Soho Limited t/a Ristorante Cappuccetto Statement Of Affairs as at 16 January 2015 A1 - 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) Trade & Expense Creditors 91,061 93 HM Revenue & Customs 13,000 00 104,061 93 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (104,061 93) Estimated deficiency/surplus as regards creditors (104,061 93) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (104,062 93) Signature Date \6/o( /r0( ¢ N te LL LOZ Arenuer 9) £0 £102 48A 10S Sd 1404 aBed ainyeubis 2 £6°L90'P0L Bure, sewjyuz pL 00 6SS'2Z AaG BV ‘Wz ‘281 XOg Od ‘sa}ey Sseuisng jlounog AID JajsujsanA = OOM pZ SOL VuZ SENS ‘UOpuIMs ‘98Z xXOg Od PIT Sen Ja¥eAA SeWeYL 00LD 00 000'Z1L ONG 63 ‘UOpU0? ‘peoy AIM SPT uessey |nssey vOHO 00 000'8 Vib ENS ‘xeselppiw ‘playuy ‘peoy PeUAA LL ‘LUN PIT Spood 218d 00d9 rag 60 6S¢'8 ENN ‘UO}dWeYPOR ‘ajyeysq (eujsnpu Wed UOYNOW ‘peoy asnowawLNs Z ‘uoIIAed |eAOY payury Aiddng seg sndo 0009 00 Oge'L N1Z ZS19 ‘weyusyayy yeas uoiqiy ‘esnoy pue|yod ‘suOoa}}OD ONL 0/0 sesee] cope) 00710 00 8ZL ‘2 Hu9 PLN ‘uopuo7 ‘ajeByjnos ‘ayeByoulny 69 eusojued esor 0099 00 000'0L QV $27 ‘joodJanry 'Jeeang sewer ‘asnoy UeIBaY ‘JOO|4 WIG (LA) swojsng g anueAsy WH ZOHO ZZ 863N ‘auA) uodn ayseoman 00 000'¢ 'MAIA Wed uojUag ‘asnoH WeYbulIIyD BOOPdg ‘BAO sakojdwy suojesadg swojsn5 (AAWd) swioysng 9 enusAaYy WH LOHO OL 6ZE'L PAZ LENG ‘Buiypon, ‘opeueldsy ay! ‘asnoy wniwald py] pag Absaug jeng 00a 00 000'Sz G38 OND ‘Yop ‘uophorg ‘peoy WeYYdIAA BE ‘SUEJUNODOY dL 0/9 poy] jeydeg asoweyelg oogo 3 ssouppy owen hay sio}Ipasg Auedwios - g oyeoonddesg azues0jsry eA pay Oyos oye2onddey