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 8949644 Name of Company Kingswood CS Limited T/a China Star Restaurant 1 / te Ben Robson, 9 Railway Terrace, Rugby, Warwickshire, CV21 3EN the Itquidator(s) of the above named company attach a statement of the company affairs as at 10 June 2015 SS Date 10 June 2015 ee Bridge Newland Ltd For Official Use 9 Railway Terrace Rugby In SATURDAY Ref K1002/BR/CJ/RC 43/06/2015 #116 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kingswood CS Limited T/a China Star Restaurant on the 10 June 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 CHIN Et (4 Signed (? Lay A~ Dated i [6[ aoc Kingswood CS Limited T/a China Star Restaurant Statement Of Affairs as at 10 June 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets: Uncalled Share Capital 100 00 100 00 Cash in hand 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,100 00 Signature Ch Date (o| | 201 i? Kingswood CS Limited T/a China Star Restaurant Statement Of Affarrs as at 10 June 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,100 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,100 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,353 40 HMRC (PAYE/NIC) 1,500 00 HMRC (VAT) 17,592 00 Home Office 40,000 00 79,445 40 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (76,345 40) Estimated deficiency/surplus as regards creditors (76,345 40) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (76,345 40) Signature os es Date [© [| dou” Kingswood CS Limited T/a China Star Restaurant B - Company Creditors Key Name Address £ CAO00 Adams & Soanes 49 High Street, Saffron Walden, Essex CB10 1AR 1,750 00 CBOO Broxbourne Council Council Tax & NNDR, Bishop's College, Churchgate, Cheshunt, Waltham Cross EN8 5,057 67 9XG CbDOoO D&L London Limited Unit 6A Juno Way Industriai Estate, Juno Way, London SE14 SRW 2,500 00 CE0O EON Insolvency Team, Customer Service Centre, PO Box 7750, Nottingham NG1 6WR 8,200 00 CG00 Global Payments 51 De Montfort Street, Leicester LE1 7BB 195 73 CHOO HM Revenue & Customs (VAT) National Insolvency Unit, 5th Floor Regian House, James Street, Liverpool L74 1AF 17,592 00 CHO1 HM Revenue & Customs (ICHU) Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle upon Tyne 000 NE98 12Z CH02 H M Revenue & Customs (PAYE/NIC) Contributions Agency (DSS), Longbenton, Newcastle upon Tyne NE98 1Z2Z 1,500 00 CH03 HM Revenue & Customs (COTAX) CT Operations $1564, PO Box 29997, Glasgow G70 5AB 000 CHO04 HSBC Bank plc Hoddesdon Branch, 45 High Street, Hoddesdon, Hertfordshire EN14 8TA 000 CHO5 Home Office Direct Communications Unit, 2 Marsham Street, London SW1P 4DF 40,000 00 CPO0O Patin Limited Unit 5 Sabre House, 1A Philip Walk, London SE15 3NH 1,400 00 CTOO Thames Water PO Box 286, Swindon SN38 2RA 4,250 00 RCOO Mrs Chin Yee Li 137 Yukon Road, Broxbourne, Herts, EN10 6FP 000 14 Entries Totalling 79,445.40 Page 1 of 1 IPS SQL Ver 2014 10 09 June 2015 10 48 Kingswood CS Limited T/a China Star Restaurant Cc - Shareholders Key Name Address Pref Ord Other Total HLOO Chin Yee Li 137 Yukon Road, Broxbourne, Hertfordshire EN10 6FP 0 100 0 100 1 Entries Totalling 100 ~ Page 1 of 1 IPS SQL Ver 2010 09 June 2015 10 49