Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 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 08904282 Name of Company Brooklyn Leisure Ltd ~ l/We / Christopher John Stirland, Castle Acres, Narborough, Leicester, LE19 1BY Nathan Jones, Castle Acres, Narborough, Leicester, LE19 1BY / the liquidator(s) of the above named company attach a statement of the company affairs as at 07 April 2015 ~ Signed Date 07 April 2015 FRP Advisory LLP Castle Acres Narborough Insolvent Leicester LE19 1BY *A452FE02" A28 10/04/2015 #269 COMPANIES HOUSE Ref B1538LENV/CJS/NMJ/EBB/ATL | Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs c Statement as to affairs of Brooklyn Leisure Ltd f on the 7 April 2015 the date of the resolution for winding up Statement of truth ‘I believe that the facts stated in this Statement of Affairs are true Full Name Luke QvRHkm Comer. Signed U. {Aa L— Dated 07 [oa [3016 I FRIDAY A28 10/04/2015 #270 COMPANIES HOUSE Brooklyn Leisure Ltd Statement Of Affairs as at 7 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Plant & Machinery 8,716 00 Uncertain Furniture & Equipment 107,349 00 Uncertain Loans to employees 1,500 00 Uncertain Stock 5,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature Lowur Date__ 07 |o4 f: £ Brooklyn Letsure Ltd Statement Of Affairs as at 7 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Wage arrears & Holiday 6,696 00 6,696 00 Estimated deficiency/surplus as regards preferential creditors (6,696 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (6,696 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (6,696 00) Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges (6,696 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (6,696 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 49,438 00 Employee Unsecured Claims 11,084 00 HM Revenue & Customs- VAT 4,391 00 HM Revenue & Customs- PAYE 9,220 00 Directors Loan Account 50,000 00 Connected Company Loan 109,478 00 Landlord 14,000 00 247,611 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (254,307 00) Estimated deficiency/surplus as regards creditors (254,307 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (254,407 00) Signature (how Date__07] | o4 | is i I FRP Advisory LLP Brooklyn Leisure Ltd A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CE0O Employee Claims 6,695 96 Various Addresses 1 Entries Totalling 6,695.96 Signature { we Page 1 of 1 IPS SQL Ver 2010 02 Apri 2015 15 20 FRP Advisory LLP Brooklyn Leisure Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ C100 1pm UK Limited 4,681 29 St James House The Square Lower Bristol Road Bath BA2 3BH CAOO AF Ancliff 4,120.00 Classic Granites, Walmoor Farm Bracken Lane DN22 OPN Retford (Nottinghamshire CAOL Althams Butchers 774 00 Northgate White Lund Industrial Estate Morecambe Lancashire LA3 3AY CBOO Burts Brothers (Hosiery) Ltd 109,477.80 A-C Willow Road Lenton Nottingham NG7 2TA CBO1 BT 1,648 01 WM 4070 0533 F003 RO BT Telephone Payment Centre Durham DH98 1BT CBO2 Baldwins (Nottingham) Limited 600 00 32 Eldon Business Park Eldon Road Attenborough Nottingham NG9 6DZ CB03 Joseph Barron 25,000 00 The Croft Spencers Lane Berkswell Coventry CV7 7BY CB04 Sam Burt 1,609.36 11 Victoria Embankment Nottingham NG2 20Y ccoo C&S Foods Wholesale 583.87 Highfield House 24 Nottingham Road Lowdham Nottingham NG14 7AP (A Signature 4 we Page 1 of 4 IPS SQL Ver 2010 02 April 2015 15 21 FRP Advisory LLP Brooklyn Leisure Ltd AS - Unsecured Creditors Statement of Affairs Figures Key Name £ ccol Mark Coverley 5,265 03 cco2 Luke Comer 25,000.00 73 Belmont Avenue Breaston Derby DE72 3AA cco3 Carlton Street Trading Ltd 14,000 00 Units A-D Willow Road Lenton Nottingham NG7 2TA CEOO Employee Claims 11,083.71 Various Addresses CHOO HM Revenue & Customs- VAT 4,391 49 185267773 Debt Management & Insolvency, Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE CHO1 HM Revenue & Customs-PAYE 9,219 81 507/BB03099 Debt Management & Banking RTI Customer Support Team HMRC DMB 422 BXS 5AB cIoo Imperial Laundry 960 00 Nottingham Road Mansfield NG18 1BW CLOO Libra Drinks 1,338 96 Unit 2 Central court Finch Close Nottingham NG7 2NN CLO1 Lee Glass & Glazing 320 40 CLO2 Lloyds Bank Plc 0.00 30-96-18 51545060 Birmingham OSC Ariel House 2138 Coventy Road Sheldon B26 3JW Signature 0 AMAR— Page 2 of 4 IPS SQL Ver 2010 02 April 2015 15 21 FRP Advisory LLP Brooklyn Leisure Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ Ccmoo Matthew Clark 375 60 50734516 Holford Industral Estate, Holford Way Witton Birmingham cMOL MCR Joinery 1,873 60 Southwell Nottinghamshire NG25 OTP CMO02 Majestic Wines 3,402.67 CNOO Network HQ 0.00 333 Edgware Road London NW9 6TD CNO1 Nottingham City Council 18,798 00 36024731 Business Rates, Resources Loxley House Station Street Nottingham NG2 3NG CPOO PHS Group 988 71 4742781 Western Industrial Estate Caerphilly CF83 1XH CPOL Premium Credit Limited 333 20 PO Box 350 Epsom KT17 1WP CRO1 R B Wholesale Ltd 0.00 The Broadway Mansfield NG18 2RL CRO2 Ritter Courviard 511 16 Unit 4, Westlinks Alperton Lane Wembley Middlesex HAO 1ER cTo0 Total Gas & Power 682.72 3003893816 Bridge Gate 55-57 High Street Redhill Surrey RH1 1RX Signature | I DUAL Page 3 of 4 IPS SQL Ver 2010 02 Apni 2015 15 21 FRP Advisory LLP Brooklyn Leisure Ltd A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cuU0Oo Utility Warehouse 0.00 Member Services Unit 18-20 Trent South Industrial Park Nottingham NG2 4EQ Cwo0 Walker Catering Supplies 412 47 Sherwood House Norton Street Radford Nottingham NG7 3JG cwol Worldpay 159.75 C945360 98508503 98508763 Victory House Fifth Avenue Gateshead NE11 OEL 32 Entries Totalling 247,611.61 @ - Denotes associate creditor Signature | WAL~ Page 4 of 4 IPS SQL Ver 2010 02 April 2015 15 21 @ ST ST0Z Iudy 20 OT0Z 48A 10S SdI T JO T abeg D aunjeuBbis OoT Burjjeqo) sanju ¢ os 0 0s 0 AC@ ZON ‘weYBuoN ‘uaUyUequy eLO}IA TT yng wes JW =o TOH SZ 0 SZ 0 WWE 7240 ‘Aqua ‘uojsealg ‘enuaay Juowlag £2 JBOD BINT AW = O0DH Sz 0 Gz 0 AGL LAD ‘Spuelpipy yap ‘ANUaADD ‘femsyJag ‘aUe] SiaQUads ‘YOID SUL uoueg ydasoc iW 009H e701 49410 PAO 381d ssouppy oueN Aay SJBPJOYBIEYS - D p31 e4nsia7 UApjoo1g