Form 4.20 .95/99 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08825992 Name of Company (a) Insert full name of company | (a) LA SCALA LONDON LIMITED T/A LA SCALA LONDON (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 qy Belt Se Date 19 January 2015 TTA Sari ien Presenter’s name, ASHCROFTS addressand 601 HIGH ROAD tif any) LEYTONSTONE Liquic LONDON E11 4PA 2010/20165 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of La Scala London Limited t/a La Scala London 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 Ay Nin Dt ep ie Signed \ne (ry, VN . Z Dated | al [Loic La Scala London Limited t/a La Scala London 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 \Ooc a ty pate _\* [ oO} | ares La Scala London Limited t/a La Scala London 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-preferental claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 134,983 69 Directors 30,000 00 HM Revenue & Customs 25,000 00 189,983 69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (489,983 69) Estimated deficiency/surplus as regards creditors (189,983 69) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (189,984 69) Signature y : \hy pate_LLb /2| Ay va by bb SL0z Auenuer gp €0 €102 J8A IOS Sdl £40 | 26€q aunyeuBis 69°€86'681 Buyyejo4 serjzuz py 00 c+r'69 A6 BVO ‘UZ ‘281 XO Od ‘sajey ssauisng NOUNED Aj JaySUILUISaAA 00M9O gao 001 €8g ‘Uaqueg YIM WNGYdeIg ‘PeoY [eINJaWWOD ‘yNoD Joyouy Z ‘suoANjos aseyy o/o PIT SANNA JayeAA SoWeYL L019 LZ €€0'p Vaz BENS ‘UopUIMS ‘982 XOg Od PY] SOND AeA SoweUL 0019 00 000'0! ONS 63 ‘UOpucT ‘peoy OIA SP uesseH [nssey vOHD 1 00 000'0L V.LE LNG ‘xese/ppiw ‘pjayug ‘peoy YeEUAA Lb paywr] spooy Bad 00d9 ' 00 000'0z QVI $27 ‘Joodienr] ‘Jeans sewer ‘asnoy UeIBaY ‘JOO; 4 YG (LWA) swoysng g enueAeYy WH OHO ZZ) 863N ‘aud] uodr apseomean 00 000'S ‘MAIA Wed Uojuag ‘asnoH wWeYybullllud 6O0Pda ‘82NO JaAoj|dwy suoyjesedo swojsng (AAVd) Swiojsng 9 anuaaay WH 00HO GZ BLE DDE LON ‘0102 X0g Od ‘sdIag JawojsnD sssuisng py] suoynjosg A6ieuZ NO 3 0049 €Z 8SL'L DAL LOH ‘BIySOA YON ‘ayeBoueH ‘anuany evO}OIA G ‘@SNOH OND Py] SED jEINEN OeNUOD 0099 I 00 000'or G8 OND ‘vopu07 ‘uopAol| ‘peoy WeYYoIMA Beg ‘s}JUE}UNCDDY dIWLO 0/9 pay jeyded aioweye|g o00gd l 00 000'0€ AT ELN ‘UOpuo] ‘IIH awnog Og ZIpIAAy ulphy o0vo 3 ssouppy owen Keay siopipaln Auedwoy - q UOpuo 7 ee9g e7 Bf paz UOpUuC7 eyeog e7