TXT Random Viewer

                                                                                                                  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 Compantes


                                                                                                     Company Number

                                                                                                           07995418


                            Name of Company


                              Call Mavis Limited



                            ne
                            Stephen John Evans, Swan House, 9 Queens Road, Brentwood, Essex, CM14 4HE




                            the iquidatorla¥      the above named company attach a statement of the company affairs
                            as at 27 March 2015




                            Signed     Xt        Zz                                   Date        27 March 2015


                            Antony Batty & Company LLP
                                                                                       For Official Use
                            Swan House
                                                                         Insalvancy   Canhas
                            9 Queens Road




                                                                                Inn i
                            Brentwood
                            Essex, CM14 4HE


                            Ref      CALLMAVIS/SJE/NS
                                                                                               cobai2ots        #233
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Call Mavis Limited

                on the 27 March 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             DAU         Youn        Waguruanv:

                Signed               eo
                                     a




                Dated                    29     [oa     hs     :
Call Mavis Limited
Statement Of Affairs as at 27 March 2015

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

Assets subject to fixed charge:
Goodwill                                                           18,000 00   NIL

Assets subject to floating charge:

Uncharged assets:
Tangible assets                                                    13,857 00                  4,533 00
Book Debts                                                         39,316 00                  Uncertain
Cash at Bank                                                        4,452 28                  4,452 28

Estimated total assets available for preferential creditors                                   8,985 28




signature         EE                                Date “27 [og     his.
Call Mavis Limited
Statement Of Affairs as at 27 March 2015

A1 - Summary        of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          8,985 28

Liabilities
     Preferential Creditors.-
         Employee Arrears/Hol Pay                                                         2,800 00
                                                                                                          2,800 00
Estimated deficiency/surplus as regards preferential creditors                                            6,185 28

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,185 28

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              6,185 28

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             6,185 28

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             6,185 28

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        12,133 09
        HM Revenue & Customs - VAT & PAYE                                                63,192 54
                                                                                                         75,325 63
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (69,140 35)

Estimated deficiency/surplus as regards creditors                                                       (69,140 35)

Issued and called up capital
        Ordinary Shareholders                                                                20 00
                                                                                                              20 00
Estimated total deficiency/surplus as regards members                                                   (69,160 35)




sonata        Z—                                     Date 72.7 (02       hs     .
Antony Batty & Company LLP
Call Mavis Limited
Ad - Preferential Creditors Statement of Affairs Figures


Key           Name

EFOO          Mr Matthew Fisher                                         400 00
              13 Sterling Avenue
              Edgware
              Middlesex
              HA8 8BP
Esoo          Ms Jo Sturgess                                           400.00
              67 Tamworth Drive
              Shaw, Swindon, SN5 5RQ

Evoo          Mr lain Underhill                                        400.00
              101A   Perry Street
              Billericay
              Essex
              CM12 OHP
RBOO          Mr Benjamin Manning                                       800 00
              2 Palmer Road
              Maidenbower
              Crawley
              West Sussex
              RH10 7HQ
RDOO          Mr David Weightman                                       800 00
              1 Knightbridge Walk
              Billericay
              Essex
              CM12 OHP


5 Entries Totalling                                                  2,800.00




              a
Signature

Page 1 of 1                              IPS SQL Ver 2010   27 March 2015 13 05
       1

 Antony Batty & Company LLP
 Call Mavis Limited
 AS - Unsecured Creditors Statement of Affairs Figures


 Key            Name                                                                        £

 CHOO           HM Revenue & Customs                                            63,192 54
                 1780586 29 MIC
                Durrington Bridge House
                Barrington Road
                Worthing
                West Sussex
                BN12 4SE
 CHO01          HM Revenue & Customs                                                  100
                insolvency & Secunities, 3rd Floor
                 Euston Tower
                286 Euston Road
                London
                NW1 3UQ
 CMo0           Ben Manning                                                      4,815 79
                2 Palmer Road
                Maidenbower
                Crawley
                West Sussex
                RH10 7HQ
CPO0O           Pravit Limited                                                   1,926.00
                73 Southcote Avenue
                Feltham
                TW13 4EQ
csoo            Speedy Hire                                                           7100
                Chase House
                16 The Parks
                Newton-Le-Willows
                WA12 QJQ
cso1            Skillfram Limited                                                  132 30
                138 Walton ROad
                East Molesley
                KT8 OHP
Ccwoo           SoWat Solutions                                                  5,257.00
                2 Rosemary Crescent
                Wigan
                WN1     3XF


7 Entries Totalling                                                             75,325.63

@ - Denotes associate creditor




Signature       A
            a         a
Page 1 of 1                                          IPS SQL Ver 2010   27 March 2015 12 54