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Viewing 08752775_MzEyMzU0NzMxMGFkaXF6a2N4_SoA.txt
                                                                                                             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

                                                                                                  08752775


                           Name of Company


                             The Star Hotel (Great Yarmouth) Limited


                           |/We
                           Stephen Lancaster
                           Osborne House
                           77 The Boulevard
                           Tunstall
                           Stoke on Trent
                           ST6 6BD




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 07 May 2015




                           Signed      ‘OQ oa             aoe                 Date         07 May 2015




                           =~                                          ~ A memunn
                                                                                                                         1
                            Premier Business Recovery Ltd
                           Osborne House




                                                                                                                   #126
                                    STA197/SPLITAM/LB/JR
                                                                                                12/05/2015
                           Ref                                                              COMPANIES HOUSE
Software Suppled by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Star Hotel (Great Yarmouth)       Limited

                on the 7 May 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              GERM       NE          THORN Te RN
                                                       Sf,

                Signed                        G. God


                Dated                     7     May          Loels
The Star Hotel (Great Yarmouth) Limited
Statement Of Affairs as at 7 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                                                  Uncertain

Estimated total assets available for preferential creditors                                         NIL



Signature        ELS                                Date      7   Mat   Lels
The Star Hotel (Great Yarmouth) Limited
Statement Of Affairs as at 7 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NiL
                                                                                                                NiL

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                    NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after fioating charges                                                   NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors (Estimated)                                            21,926 10
        HMRC VAT (Estimated)                                                             12,235 95
        HMRC PAYE (Estimated)                                                             6,559 92
                                                                                                         40,721 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (40,721 97)

Estimated deficiency/surplus as regards creditors                                                       (40,721 97)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (40,722 97)




                  EVD                                 Date    “MAY          La
Signature
Ob LL S102 ABW 90                                              £0 C102 J8A TOS Sdl                                                     140 | aBed
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$8 L69'€                        3d9 ZEOd ‘WBIAA JO AIS] ‘UYUBYS ‘peoYy BUOWOd G 'SPOO ¥ M SV/L                      ABA, WENA JN        dVMO
oS 190'8            FOZ OCUN ‘UINoWse, JeIID ‘AAA SIBLYAVID ‘ASNOH suelyAAID ‘sede aNnUaAaY                   Jlounog yynowwe, JeaOD     00uD
26 6SS'9                    Cyl $27 ‘jeans sewer ‘asnoy UeIBay ‘JOo)y IG ‘Wu Aousajosuy [eUOneN                          SAVd OYWH = AVd9
G6 S€7'Zt              dvb ¥Z£1 0g sueand ‘Wun Aouvanjosul jeuONeN ‘Bunjueg »g juewabeuew 198q                            LVASDYWH    OYWHO
86 PBL'L             096 LON ‘01-02 X0d Od ‘G1 Suonnjos ABiauz uF ‘eolAjag Jowoysng ssauisng                           Ayouj9a| u0Z = NNOSO
29 091                                           X16 LHG ‘weuing ‘'Z6z X0g Od ‘aujUad JewojsnD                  JOJEM HIOWNG °Y X8SSA   MS39
€2 S89'P             06 LON ‘OL0Z XO Od ‘C17 SunOS ABsauZ U0F ‘adIAtag Jaojsnd ssauisng                                       ses u0q   NOZD
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22 SZL                                               ANZ 9ZW ‘Jaseyouey ‘Aajssoyy ‘peoy Aapsalie                              p71 908   9089
€8 8921                                      VH6 OZIND ‘MOUEH 'Z7901 XO Od ‘SAdIAag JAWO}SND                            sayem ueyBuy YMONVO
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                                              O40Z 498A TOS Sd                                                              140 | aBeq
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            0                   SHE OGYN ‘UINOWeA Jeals ‘AEND |IEH PZ ‘12IOH JEIS SUL
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