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
03272746
Name of Company
Alien Group Internationa! Limited
Ve
Philip John Gorman
Windsor House
Barnett Way
Barnwood
Gloucester
GL4 3RT
the liquidator(zJ of the above named company attach a statement of the company affairs
as at2zizt oD
Signed Date 23 December 2009
(
Haziewoods LLP .
Windsor House For ae Use
Barnett Way Insolvency Section Post Room
Barnwood
Gloucester
GL4 3RT
Ref: 760/PRF
Software Supplied by Turnkey Computer Technology Limited. Glasgow 2ari2008.
COMPANIES HOUSE.
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
Allen Group International Limited
on the 23 December 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| George Frank Paul Allen, Director of Trotts Cottage, Goods Lane, Higher
Merridge,Spaxton, Bridgwater, Somerset TA5 1BA
Make oath and say that the several pages exhibited hereto and marked A,B,&C are
to the best of my knowledge and belief a full, true and complete statement as to the
affairs of the above named company as at 23 December 2009 the date of the
resolution for winding up and that the said company carried on business as
feoyzet MANAGERS
Swornlaftiemed at [2x Howat Saoy Taw, Gewweney THe 12e
Date a) 237 deenntey OOF
Signatures L a: im A le :
Before Me Toe, F. GS. at UAhAY
+
FT A Solicitor ar’Commissioner of Oaths ar-etty-atithrorised-effieer:
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
THURSDAY
A90 24/12/2009 96
COMPANIES HOUSE
Allen Group International Limited
Statement Of Affairs as at 23 December 2009
A- Summary of Assets
Estimated to
Assets Book Value Realise
£
Assets subject to fixed charge:
Rent deposit 12,125.00 12,125.00
Due to landlord- dilapidations claim (25,000.00)
Deficiency c/d (12,875.00)
Volkswagen cars 21,688.00 17,575.00
Due to Lloyds TSB Commercial Finance (15,059.00)
2,516.00 2,516.00
BMW 525 16,949.00 13,500.00
Due to Lloyds TSB Commercial Finance (3,598.00)
9,902.00 9,902.00
Assets subject to floating charge:
Uncharged assets:
Leasehold property improvements 12,201.00 NIL
Furniture & office equipment 19,754.00 3,800.00
Motor vehicles 5,545.00 7,450.00
Work in progress 43,020.00 14,340.00
Book debts 175,963.81 73,634.83
Shares & investments 2.00 NIL
P | refund due 9,118.00 9,118.00
Cash held by third party 37,506.74 37,506.74
Petty cash 65.00 65.00
Estimated total as: ailable for preferential creditors 158,332.57
Signature Date 23) Jor
Allen Group International Limited
Statement Of Affairs as at 23 December 2009
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential! creditors (Carried from Page A) 158,332.57
Liabilities
Preferential Creditors:-
Arrears of pay and holiday pay 34,570.18
34,570.18
Estimated deficiency/surplus as regards preferential creditors 123,762.39
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 123,762.39
Debts secured by floating charges
Lloyds TSB Bank Ple 247 463.46
247,463.46
Estimated deficiency/surplus of assets after floating charges (123,701.07)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (123,701.07)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 12,875.00
Trade & expense creditors 70,833.48
Notice pay 83,409.03
Redundancy pay 55,664.81
Arrears of pay - non preferential 4,635.69
Employees expenses 2,084.41
H M Revenue & Customs PAYE/NIC 44,030.72
H M Revenue & Customs VAT 15,700.22
Directors accounts 24,801.16
Damages claim from French ex employee 89,088.33
Damages claim re Birmingham lease 14,909.86
Loan from associated company 13,363.25
431,395.96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (555,097.03)
Estimated deficiency/surplus as regards creditors (555,097.03)
Issued and called up capital
Ordinary Shareholders 300,100.00
300,100.00
Estimated total deficienoyfsupplus as regards members (855,197.03)
Signature Date 28] } 2h Oo”
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