, 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
02904141
Name of Company
Sascal Displays Limited
|
| 1/36
Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex,
IG6 3TU
the liquidator(gf of the above named company attach a statement of the company affairs
as at 28 May 2015
Signed he [_ Date ged May 2015
Carter Clark
Recovery House
15-17 Roebuck Road Insolvent
Hainault Business Park
THURSDAY
liford, Essex
*A48TEOLM*
G6 STU
A10 04/06/2015 #2
Ref SAS3015/JJ COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Sascal Displays Limited
on the 28 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 Cra QT freo nlick Caco EtTaIeT
Signed LAN dore Se
Dated IE M wy Eo, i
{
Sascal Displays Limited
Statement Of Affairs as at 28 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
HSBC Bank PLC (debenture dated 29 11 04) (69,018 30)
Deficiency ¢/d (69,018 30)
Assets subject to floating charge:
Plant & Machinery 8,460 77 5,250 00
Furniture & Equipment 3,954 13 750 00
Motor Vehicles 1,250 00
Stock 90,509 13 12,000 00
Book Debts 29,763 08 20,000 00
Inter Company Loans 508,734 76 Uncertain
Uncharged assets:
Estimated total assets available for preferential creditors 39,250 00
Signature Bue ar Date a2) s(20N"
Sascal Displays Limited
Statement Of Affairs as at 28 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 39,250 00
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 13,833 89
Employee Arrears/Hol Pay 9,805 57
23,639 46
Estimated deficiency/surplus as regards preferential creditors 15,610 54
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
15,610 54
Estimated prescribed part of net property where applicable (to carry forward) 6,122 11
Estimated total assets available for floating charge holders 9,488 43
Debts secured by floating charges post 15 September 2003
Deficiency b/d 69,018 30
69,018 30
Estimated deficiency/surplus of assets after floating charges (59,529 87)
Estimated prescribed part of net property where applicable (brought down) 6,122 11
Total assets available to unsecured creditors 6,122.11
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 141,008 13
Employees 245,395 05
Department of Employment 146,453 93
HMRC - PAYE/NIC Post CVA 22,974 96
HMBC - Pre CVA Liabilities 78,718 14
HMRC - VAT Post CVA 34,515 81
Caltech Properties Limited 31,753 69
R & D Tax Credit (74,000 00)
626,819 71
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (620,697 60)
Shortfall in respect of F C's post 14 September 2003 (brought down) 59,529.87
Estimated deficiency/surplus as regards creditors (680,227 47)
Issued and called up capital
Ordinary Shareholders 16,000 00
16,000 00
Estimated total deficiency/surplus as regards members (696,227 47)
Signature a a Date 2300/20
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