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                                                                                                                 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

                                                                                                          8366600


                            Name of Company


                              BLUE GEM BAR LIMITED


                            l/We

                            William Jeremy Jonathan Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1        1AE

                            Simon Peter Edward Knight, 68 Ship Street,, Brighton,, East Sussex,, BN4       1AE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 October 2014




                            Signed _         Sane                               Date           17 October 2014


                                   Knight & C:
                                                                                       For Official Use




                            conc
                            ee she Streat      °°




                                                                         f RMN
                            Brighton,                                  Insolvency Section             Post Room
                            East Sussex,
                            BN1 1AE




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                                                                                             17/10/2014          #13: 8
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                BLUE GEM     BAR LIMITED

                on the 17 October 2014 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                Jens        hyceTeoy   flicly



                Signed                       Al   fly
                                        Zo      7N
                Dated                        MFJjo/      oly
. BLUE GEM BAR LIMITED
 Statement Of Affairs as at 17 October 2014

 A- Summary of Assets
                                                                               Estimated to
 Assets                                                          Book Value       Realise
                                                                      £              £

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets.
 Book Debts                                                         1,319 00                  1,319 00
 Cash in Hand                                                       4,806 00                  4,806 00

 Estimated total assets available for preferential creditors                                  6,125 00




 Signature      LT                                   Date   7%   0 ftOre
             A 4/T
_ BLUE GEM BAR LIMITED
 Statement Of Affairs as at 17 October 2014

 A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

 Estimated total assets available for preferential creditors (Carried from Page A)                           6,125 00

 Liabilities
      Preferential Creditors -
           Preferential Claims                                                              1,682 00
                                                                                                             1,682 00
 Estimated deficiency/surplus as regards preferential creditors                                              4,443 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             4,443 00

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Estimated tota! assets available for floating charge holders                                                4,443 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
 Estimated deficiency/surplus of assets after floating charges                                               4,443 00

 Estimated prescribed part of net property where applicable (brought down)                                        NIL
 Total assets available to unsecured creditors                                                               4,443 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         HM Revenue & Customs                                                                1,863 00
         Trade & Expense                                                                   22,248 00
         Associated Creditors                                                             120,000 00
                                                                                                           144,111 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C’s post 14 September 2003)                                    (139,668 00)

 Estimated deficiency/surplus as regards creditors                                                       (139,668 00)

 Issued and called up capital
          Ordinary Shareholders                                                               110 00
                                                                                              oe               110 00
 Estimated total deficiency/surplus as regards members                                                   (139,778 00)




 Signature          AMET                               Date   (4/10/2014
              LAS
Jeremy Knight & Co.,
BLUE GEM          BAR LIMITED
B - Company Creditors
Key           Name                             Address                                                                                                  £
CBOO          BT Business                      Providence Row, DURHAM, DH98 1BT                                                                   169 39
CBO01         Biffa                            Dale Road, WORHTING, West Sussex, BN11 2RU                                                          96 12
CBO02         Brighton & Hove Business Forum   First Floor, 8-11 Pavilion Buildings, Brighton, BN1   1EE                                          132 60
Cccoo         Close Premium Finance            Tolworth Tower, Ewell Road, TOLWORTH, KT6 7EL                                                   1,311 12
CEOO          Employee Claims                                                                                                                  1,682 00
CHOO          H M Revenue & Customs            5th Floor Regian House, James Street, Liverpool L75 1AD                                              000
CH01          HM Revenue & Customs (VAT)       VAT Written Enquines Team, 4th Floor, Alexander House, Victoria Avenue,                         1,303 94
                                               Southend-On-Sea, Essex SS99 1BD
 CHO2         HSBC Bank                        79 Western Road, BRIGHTON, East Sussex, BN1 2JA                                                12,834 01
 cloo         Inland Revenue                   3rd Floor, Euston Tower, 286 Euston Road, LONDON, NW1 3UQ                                            000
Ccl01         HM Revenue & Customs (PAYE)      ICHU RM BP 2302, Benton Park View, Longbenton, Newcstle upon Tyne, NE98 1ZZ                       558 81
clo2          Infoserve Ltd                    South Side Aviation, Leeds Bradford International Airport, LEEDS, West Yorks, LS19                  24 00
                                               7UG
CJO0          Mr J Funnell                     96 Hormare Crescent, STORRINGTON, West Sussex, RH20 4QP                                      115,000 00
CKOO          Kingfisher Media Ltd             12 Kingsway House, Kingsway, Gateshead, Tyne & Wear, NE11 OHW                                     71400
CPO0O         Pagopda Security Services        Newhaven Enterprise Centre, Denton Island, NEWHAVEN, East Sussex, BN9 9BA                         290 00
CROO          Rentokil Initial UK Ltd          Ebony House, Castlegate Way, DUDLEY, DY1 4TA                                                    1,176 00
CRO1          Rutters Stocktakers Ltd          11 Hollingbury Piace, BRIGHTON,      BN1   7GE                                                     180 00
CRO2          Mr John Hylton Riley             Lindum, Little London Road, CROSS-IN-HAND, East Sussex, TN21 OLT                                5,000 00
Ccsoo         Southern Water                   Lewes Rd, BRIGHTON,       East Sussex, BN1 9PY                                                      64 11
Ccuo0         Utensils (Southern) Ltd          Unit 1, Charmandean Centre, WORTHING, BN14 SHS                                                  5,256 46
Cwoo          Web Design Brighton              3 York Villas, Brighton, BN1 3TS                                                                     0 00
EE0o          Miss Rachel Lisa Evans           63 Franklin Road, SHOREHAM        BY SEA, West Sussex, BN43 6YE                                      000
EKO           Miss Emily Jaqueline Kinton      98 Somting Road, LANCING, West Sussex, BN15 9LQ                                                      000
EMoo          Mr Joe McKelvey                  33 The Drive, SHOREHAM-BY-SEA, West Sussex, BN43 5GB                                                 000
ESoo          Mr Guillermo Gomez Sanchez       Flat 3, 33 Waterloo Street, BRIGHTON,      BN3 1AN                                                   000
Ewo0          Mr Seth Webber                   8a Cambridge Road, HOVE, BN3 1DF                                                                     000
RFOO          Mr Matthew Funnell               63 Franklin Road, SHOREHAM BY SEA, West Sussex, BN43 6YE                                             000
RROO.         Mr John Hylton Riley             Lindum, Little London Road, CROSS-IN-HAND, East Sussex TN21 OLT                                      000
Signature
Page,1 of 2                                                      (PS SQL Ver 2013 07                                                17 October 2014 10 15
Jeremy Knight & Co.,
BLUE GEM BAR LIMITED
B - Company Creditors
Key        Name            Address                                             £
27 Entries Totalling                                               145,792.56
               a: a    /             IPS SQL Ver 2013 07   17 October 2014 10 15
BLUE GEM BAR LIMITED
C - Shareholders
Key           Name                  Address                                                           Pref   Ord   Other          Total
HFO1         Mr Jeffrey Funnell     96 Hormare Crescent, Storrington, West Sussex, RH20 4QP              0    30        0            30
HROO     = - Mr John Hylton Riley   Lindum, Little London Road, CROSS-IN-HAND, East Sussex TN21 OLT      0    28        0            28
HFOO     = Mr Matthew Funnell       63 Franklin Road, SHOREHAM BY SEA, West Sussex, BN43 6YE             0    52        0            52
3 Entries Totalling                                                                                                                 110
Signature             MLE.
Page.1 of 1     A     70     Z                              IPS SQL Ver 2010                                       17 October 2014 10 19