Form 4 20 Rule 4 34 The Insolvency Act 1986 S$ 95/99 Statement of Company’s Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number ~ 08903697 Name of Company fa) Insert full name of (a) Serali Limited ~ company (b) Insert full name and We (b) addresses Adrian Duncan Savants Business Recovery and Insolvency” 3rd Floor, Queensbury House 106 Queens Road Brighton BN1 3XF ic) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 03 March 2015 Signed A ? Uopan~ Date 3 March 2015 For Official Use Presenter's name, Savants Business Recovery and Liquidation Section Post Room ! address and reference Insolvency (if any) 3rd Floor, Queensbury House 106 Queens Road Brighton FRIDAY BN1 3XF *A42L2N7K* —— AS 06/03/2015 #1 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Serali Limited on the 03 March 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 SCID — NoagTWw sores _ Uke ef— ad Signed Dated ahhe Signature Oj Date 33 ft Serali Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets Estimated total assets available for preferential creditors NIL an trent Signature. Date 313 Ae . A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors {carried from page A) Nit Preferential creditors None i) Total Preferential Claim (0): Estimated deficiency / surplus as regards preferential creditors i) Estimated total assets available for floating charge holders 0 , Debts secured by floating charges «None i) (0) Estimated deficiency/surplus of assets after floating charges ) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees' Claims 0) Trade Creditor 71,959 93 (71,959 93) Estimated surplus / deficiency as regards non-preferential creditors (71,959 93) tssued and called up capital Ordinary 10 (10) Estimated total deficiency / surplus as regards members (71,969 93) Signature. 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PUe SIOWP|d [Je SpNjoul sn NOA = a}ON SYOLIGAYD ANVdIWOS g WEE 33eq ainjeubis 3 uaaib Ayunoas Ayunses Joppals quewiess jo anyea aleg Aq pyay Ayunoas Aue jo syejag | 1qep jo junowy (apooysod yy) sseuppy 410 JoVIpasd JO aWeN uoissassod s,Auedwio2 au} ut Auedoid Jano afi} jo UONUa}es Buie|o sJ0ylpaJo pue S8di/uas JO spoob jo Ajddns ayy jo sdueApe ul pied syunowe Bule|> siaWo}snd pue sjaweselBbe aes [euCNIpUCD Jo Bulsea) jayeyo ‘eseyound-aJiy Japun siopipaio Aue Aynuap! Pue Sioypasd [Je BpN[oul stu NOA BION SYOLIGAYD ANVdWOD g asnyeubis . Wf] £ sea 3A6 9M “UOpuC7 00 OLS o0t Areulp10 "YlussawUeH ‘ajuag Buiddoyg Aempeosg ‘asnoy asowpesg JOO]4 PuNOoIS) ueW nies saquiauw anjea (eulwoN | sazeys jo ON aseys yo adA {apoojsod yyim) ssaippy JO Japjoyaseys jo aweN SYSEWAW ANVdWOO ° SERALI LIMITED NOTES TO THE DIRECTOR'S ESTIMATED STATEMENT OF AFFAIRS 1 Assets The director has advised that the Company holds no assets 2 Employee Arrears & Holiday Pay There are no employee claims for arrears of wages or holiday pay 3 Trade & Other Creditors The Company has trade and expense creditors totalling £71,959 93 Inclusion in the list of creditors is not an admission of the debt stated and non-inclusion of any creditor does not prejudice that creditor's rights to make a claim against the company 4 HM Revenue & Customs There are no outstanding liabilities to HM Revenue & Customs in respect of VAT, PAYE and CT Pursuant to the Enterprise Act 2002, the Crown's preferential status is abolished from 15 September 2003 Therefore, this claim will rank amongst the unsecured creditors of the company This information was extracted from the records of the company and recent correspondence 5 Deficiency Account A deficiency account has not been produced due to insufficient accounting records This information was extracted from the records of the company and recent correspondence Mr Sergiu Martin Chairman of the meeting SERALI LIMITED Summary of Statutory and Accounting Information Company number 8903697 Incorporation date 20/02/2014 Former name (date changed) NA Date of tatest annual retum NA Date of latest filed accounts NA Company director Name Appointed Resigned Mr Sergiy Martin 20/02/014 NA Company secretary NA NA NA Registered Office Ground Floor Bradmore House, Broadway Shopping Centre , Hammersmith London, W6 SYE Previously NA Principal business activities None suppted Authorised share capital 10 Issued share capital 100 ordinary share of £0 10 each Shareholders Name Holding Mr Sergiu Martin 100 ordinary share of £0 10 each Mortgages & charges Charge Holder Registered The company has no charges registered Accounting Information No information available