TXT Random Viewer

Rule 4 34-CVL                                                                            Form 4.20
                                The Insolvency Act 1986

                                Statement of Company's Affairs                                 s 95/99

                                Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                     For official use


                                To the Registrar of Companies

                                                                              Company Number

                                                                              03738059
                                Name of Company


(a) Insert full name   (a)      COLDALE LIMITED
  of company


(b) Insert full name   (b)      Gerard Keith Rooney
    and address                 Rooney Associates
                                2" Floor
                                19 Castle Street
                                Liverpool, L2 4SX



(c) Insert date        the liquidator of the above named company attach a statement of the
                       company's affairs as at 20th January 2015



                                       f-—
                       Signed                                   Date 20th January 2015




                       Presenter's reference       GKR

                                                                               For Official Use




                                                                nn
                                                                       Liquidation      Post




                                                                     COMPANIES HOUSE
        Rule 4 34-CVL                                                                            Form 4 19


    .                   Statement of Affairs


                                                 COLDALE LIMITED
                                             COMPANY NUMBER: 03738059

                        Statement as to affairs of 20th January 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.

                        Fullname      = Gianfranco Colangeli

                        Signed

                        Dated           20th Jdnuary 2015
                                                            \
|
A—-Summary of Assets


Assets
                                                                   Book        Estimated to
Assets subject to fixed charge                                     Value         Realise
                                                                     £     £




None




Assets subject to floating charge.


None




Uncharged assets

                                                                  1000           1000
Vehicle                                                           1350           1350
Stock




Estimated total assets available for preferential creditors


Signature                                Date 20th January 2015

                                                                  2350          2350
    Al —- Summary of Liabilities
                                                                                                       Estimated
                                                                                                       to realise
                                                                                                            £

                              Estimated total assets available for preferential
                           creditors (carried from page A)                                         £        2350
                                                                                          £
            Liabilities
     Preferential creditors -                                                                               2525

    Estimated deficiency as regards preferential creditors                                                  £175

                                                                                          £
      Estimated prescribed part of net property where applicable (to carry forward)                              none

                Estimated total assets available for floating charge holders                                    £175

                                                                                          £
    Debts secured by floating charges                                                                       NONE

                Estimated surplus of assets after floating charges                                              £175

                                                                             £
        Estimated prescribed part of net property where applicable (brought down)     }                          none

    Total assets available to unsecured creditors                                                 Fo            175
                                                                                          £
    Unsecured non-preferenttal claims (excluding any shortfall to floating charge
    holders)                                                                                                242373

         Estimated deficiency as regards non-preferential creditors                                        £242548
    (excluding any shortfall to floating charge holders)
                                                                                              £
    Shortfall to floating charge holders (brought down)

|   Estimated deficiency/surplus as regards creditors
                                                                                                       £              100
    Issued and called up capital                                                          £

    Estimated total deficiency as regards members                                                           242648




    Signature                                       Date 20th January 2015
                                                                S107 Aaenuer qy9z oe]                                                                              amnjeusig
                                                                      00 Zr817F                                                   SOSSOIPPE SJVALG             suireys s3Xojdwy
                VIN                   VIN                       VIN
                                                                      00 9c EhF                                                                                  pasuRloD DH JW
                VIN                   VIN                      VIN                                         19    IPHO ‘peaquoystg Jreyny Aloud 1¢
                                                                      00 9SPZ01F                                                                                         (LVA)
                VIN                   VIN                      V/N.                      AVI   S27 ‘joodsaary] aang   sauer ‘asnopy ueIZay OO]y ws | SWOISND        anUZAcy WH
                                                                      00 ZzzSEF                                                                                         (aAvd)
                V/N                   VIN                      VIN                       CVI $27 ‘Joodisar] ‘aang sourer ‘ssnoz uelZoy ‘GOO]4 ws | SWoIsnD zy anuaAcy WH
                                                                      IL €@P OF                HSZ 21 ‘joodssary Wong     seq 6 SauUIpling jeusduy                    SOJOUWUSA
                VIN                   VIN                      VIN
                V/N                   VIN                      WIN | 87 IZNTF                                   OXI TAS “Aingsmasyg “do [Km 97        PeyUll] Soul SJauUBYL
                VIN                   VIN                      VIN | 08 297F            DX9 ZN “Wopuoy ‘peoy uopuamyy “ore lOWsTINg “¢ nup, |        sdegq pue syoeg uewAyS
                VIN.              VIN                          WIN | 02 €9SF                                     OVS IT ‘Joodiaary Faas 99NG 96         Aoye yj julig ssovkey
                                                                      1S S$8SF                     OLL E€T ‘oodiaary] peoy ydyD01¢ “osnoy 1o\UOy                       satjddng
                V/N               VIN                          VIN                                                                                        Jeg UOIMIN YF U
                VIN               WIN                          VIN | 8€ OLIF                         NGZ ZH ‘a1sayD ‘uomman isayy ABMpeoig 22                  SUOTIN[OS ySaq
                V/N.              VIN                          VIN | 19 60S'8F           NLe OUD      wopdarD ‘peoy payers ‘ssorn pioyes p uy,             Pr] SUI, [eIPUOPYy
                VIN.              VIN                          VIN | £2 780°SF                  OSZ 69T ‘oodisar] Saens seq ‘| sequinu xog Og         pounos Ayr joodraary]
                                                                     00 261F                                                                  nic               saijddng say[ay
                VIN               V/N                          VIN                 Z9HO ‘Ysnoroquiorg ‘yreq ssauisng YorD peoy peoysymey €
                V/N.              VIN                          VIN | 00 OFF                                 O66 SPHD — AdseyyeAy “TeaNs uoIgiy ZP     uoyseq plaeq pure suve
                                                                     00 LISF                                                   AAT OTVM ‘Susp               Playoyss wosqin
                VIN.              VIN                          VIN                 3g ‘AeA UOeYD Yo rang Ainqsipegesnoyusen asudiaqug ¢ ny
                VIN               VIN                          VIN | 9F 020'EF               CNS SAS “Hodysoig “ysIPpIy YON “Peoy VONEIS COT           pauun’y] spood O 2 O
                VIN.              VIN                          VIN { CS 0S8F                         AN9 OLN “UopuoT ‘7eSq Ysed SopueyD Bor              STBIJAI9UIAA BLNOUT
                V/N               VIN                          VIN | 08 10€F                                          LAL S18 WOosy ssnoH xopuy              poyuny] xneajaq
                VIN               VIN                          VIN | £0 0S2'8F          ZS1 6141 ‘32189019] “Weg 2A0ID ‘AeA URWUDY ‘spisfauulds       Ayrg1}9949) seH ysHug
                V/N               VIN                          VIN | 9S L80°7F          ZS1 GLA “s31sa019] reg aAoIy ‘Key uewuag ‘opisXouurds                      sey ysnug
                VIN               VIN                          VIN | 0S CO1F                                     areysq Puy 93pug sii] “Oe WU)         S191SBOY F20D OUV
                                                                           F
         5                 uals                JoyIpais Aq play          iqop                            (apoajsod yim)                                 JUBUNTIE]S JO
Aqumnoas Jo one A      Ayundes ayeq         Ayumoes Aur Jo sjteyaq | Jo ynoury                               SSOIPPV                                 JOPPIIO JO SUEY
                                                                                                                                         uolssassod
           s,Aueduioo ayy ur Apadosd J9A0 ay Jo UorUaj}ar SurUITE]O SION Pod puv sad1Alos Jo spoos Jo Addns ot Jo soueape ut pred syunowe Burume]S
           SIOUIOISND Puy SjUSWIDIIBE dTeS TEUOTJIPUOD JO Burseg] [aNeYo ‘aseysind-asty JepuN sIONPo19 AJUOp! puv SIOJIPaIO [Te SpNjour sux NOX a0
                                                          sIOUpoig Auedwuiod
                                                                         a