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 Companies


                                                                                            Company Number

                                                                                                 07995179


                           Name of Company


                             Gloucester Technology Limited t/as Eastgate Computers


                           Lae
                           Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT




                           the liquidator(@ of the above named company attach a statement of the company affairs
                           as at 10 March 2015




                            Signed                         HO                 Date        10 March   2015




                                                                                       OT
                            Hazlewoods LLP
                            Windsor House
                            Barnett Way                              Insolvency S
                            Barnwood
                            Gloucester
                            GL4 3RT

                            Ref      2129/PRJF/NTS/sb/TLJ                                        14/03/2015        #193
                                                                                             COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Gloucester Technology Limited t/as Eastgate Computers

                on the 10 March 2015 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true


                Full Name                    DAPHNE          SUSAN            ELLTOTHI


                Signed                       2.    S-    E Waste


                Dated                         fo        MARCH          Zags
Gloucester Technology Limited t/as Eastgate Computers
Statement Of Affairs as at 10 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:
Stock                                                               5,000 00                      750 00
Cash at Bank                                                         3,228 00                    3,228 00

Estimated total assets available for preferential creditors                                      3,978 00




Signature      ©      . x   :   EC lupe             Date      vo)   os   |   i$
Gloucester Technology Limited t/as Eastgate Computers
Statement Of Affairs as at 10 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,978 00

Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                        2,997 00
                                                                                                          2,997 00
Estimated deficiency/surplus as regards preferential creditors                                              981 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                            981 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                981 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                               981 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               981 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       23,080 00
         Employee claims                                                                    665 00
         Director's loan                                                                  3,000 00
         Other loan                                                                       3,000 00
         Customer Deposits                                                                  269 00
         HM Revenue & Customs                                                             2,500 00
                                                                                                         32,514 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (31,533 00)

Estimated deficiency/surpius as regards creditors                                                       (31,533 00)

Issued and called up capital
        Ordinary share capital                                                                400
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (31,534 00)




Signature          2       - =   :   © Uett.          Date      10/0 sfis
€S }4 SLOZ YEW 60                                                     OL 7102 48A 10S Sd                                                                    Z40 | abeg
                                                                                                                      rH      3   yi Ss     * &             ainyeubig
€0 902                                   Avi    Lar ‘Aessar ‘Jai19H 1S ‘Jeans UO ‘ssnoy COPayeAA 100] JS} IW (ABSYAP) YSALSFONOTO YAOIL C4SNST                  4019
000                                                                   NHZ AZOd ‘uopucy ‘Jeasjg WeYsalsd SZ                       pled yPpeiD spAor]             0019
£2 €L0'S                                        HdZ S79¥ aulysdwey ‘psewayH ‘YNOD Jou) ‘suadiing sy.                                      pr] elpay yooy        004o
00 000'¢                                                                                                                                  sae WI JW              Lora.
88 £16                              OSS ZF     ‘UOPUOT ‘snag alowUTY LE ‘asnoH Aunqsies ‘Aj, Jexeq 0/9                  PIT (AN) NGIH JO UOISIAIP B [184        €0HO
00 68                                                       44Z Z19 ‘Uayseono|9 ‘AemsBuly ‘s0a0y HO, €                                    sulBBi—] N SSI]       ZOHO
00 00s'z                 ZZ| 864N ‘aud, Uod/ apseomaN ‘uojUaqbucT ‘MaIA 12d UOjUag ‘Z0ZEdg WoOY                       NH! SwUO}SND 9 BNUaASY WH                 LOHD
00 002                                             OOp ZESA ‘lOsug 'ISBAA DAZ UeIPeENH aul OE9Z                                            jendeg 49            v099
16 264                                                    v8 HZOM ‘vopuoy ‘Joes YBIH ser eL-L                                          PIT HN alBoop            £099
000                                       OVE Sg ‘lOsUg ‘JeeNS BYSED Jamo] ‘peawalysed ‘JOO]4 YISL                                 UILAIU[ASOGOsS)              z099
00 002'r                                        DAZ 119 ‘Jaysaonojg 'syooq aul ‘asnoyaseAA Waqey}                           jounog Ajig Ja}seono0|5             4099
00 081                                                    ANL L179 ‘peoy eds St ‘2H uojsqry ‘9 3214                                       Ja|AeQ   JIN          0099
00 Or                                     XAZ 11D ‘asaono|g '9eg eyeByjnos pg} ‘esnoy Aleacosiq                               PY] JauUss}U] S}sOU;Se4           0049
00 002                        SAL LIGM ‘O1YSployyaH 'PuOHeAA ‘PEOY UOPUae!D | 2-69 ‘ASNOH UaIPUEYy                        soles jeloueul4 uoAe}y                9059
000                                                               ds SZUd ‘puelAe7 ‘auey IIH Uap|Od 22                               pr] swajshs Wa             s0a0
£6 bbb                   NUZ OLST ‘BYIHSHHOA ‘SG33T ‘LATSNNH ‘VON YAdda3d Z$ SSNOH OULAW                                              pr (un) Aeqa              039
00 008                                                   LLE PAD ‘AUeACD Eq SSBUISNG POOMYSE/A                                               WN uo-3            e039
pl LL                     AH6 SXH ‘A1YSHJOA ISAM ‘PUB Wed ssausng Spjaymoy ‘AeAA JeIWAld ‘PH WUN                                eyeq Jusapy sivexy              2039
88 166                 PAS SGg aulyseoue ‘uo}BuLOoy ‘WeYlY Wed sseuisng WeUlly ‘AeaA YOOlg UBPLOYS                                      wad sivexy              4039
ZO BLY              PAS Sq alYsia}seoia7 ‘uo}Buusoy ‘wey ‘Wed ssauisng weujly ‘AeAA YOO1g UBLOYS                                     d ouolyy siexy             00a
00 000'¢                                                                                                                                 30113 CQ SI            oad.
00 00¢                                                                    ZNE vLdO ‘ylped ‘Aeny uMaID                            asnoy saiuedwod                L099
000                                                                  gaz og ‘weyBuimuig 'aAuq UOl|IAed                                    yosajuag              0099
000                                                          140 868 ‘YOUIPpPay ‘psojyseAA ‘peoy Jeareg                             JOINS -B MO}SLQ             cog
000                                                               CV WLOW ‘uopuC) 'Jee4S aJeHmMeN 1g                  dd SuojeolunWWODs}e! USHUG                z0go
00 OOr'L                                Ll     86HG ‘wen     ‘moy aouapIAdig ‘asjUaD soUapUuodsaOD 1g                     suoeoiunwuwosaje | Yysig              L0aO
2S Zr6'L              Na6 81437 ‘uolsBin, ‘peoy UOWWeS LS ‘000r XOg O d ‘JUauUpedag sadIas Jawo}snD                           jelouewWw0D pieokejeg             00a
00 08                                                                 AGL LND ‘pugypying ‘peawuApey 1g                           (OH) psoypying ZueKIy          cov
00 SP                                           SHG 219 ‘Ja}seono|g ‘a}e}sq Bulpes| spiswsanas YL WUN vy                              Buljosoay Jayouiy         Lovo
O€ 27z                                              16 OLAM ‘uojdueyeajony ‘peo meys ‘esnoH jabuy                                    pr sBuuds jabuy            oova
3                                                                                              ssoippy                                             aweN           hay
                                                                                                                           sioppaig Auedwog - g
                                                                                           sigindwosy ayebyseq seq paywi] ABojouyse] 49}s99N0/5
                                                                                                                                 dT] spooma|zey
€G LL SLO? YEW   60                                                   Ol #L0z J8A 10S Sdl                                                                        Zjoz sbeg
                                                                                                                        RY      3   - Ss     - 4             ainjeubisg
                                                                                                                                                   Buijejo, saujug pp
    boors‘se
000                                                 WEL £19 ‘Valsaono[g ‘YWomsULy YOd aeBuRyBin 42                                         Sauof SILI} JW           oora
000                                           DAY $119 ‘sulysuaysaonojg ‘uopNgiAy ‘uoWWODd Jeddy g ZL                                           2H NAW              00HA
000                                                                 WS 119 ‘1a}SsONO|D '}283S MAN 8g                                        PooMhy yf 4             o00va
000                                                SDO HLMS ‘Uopu0y eg          UO}XeD ZL ‘OSNOH souelliy                                  dijuewywom        =     =—00MO
000                                N@z ta} ‘19}s89107 ‘sue sho7q juowneag 10g ‘Oe           Bula se Guipery    P17 (HN) feuoNeWazu; jodag soyjO Bury!A              LOAD
000                         AUP LAA alyseuD ‘uo}BuLUeAA ‘uo}sjoon, ‘eBueID YOMPIEH           UUN ‘@asnoH dIA                   py] ajuaD Je}Ndwoy diA               00AD
Ob Z8L                                             NOS OLAM ‘piojansed ‘Wed ssauisng Jeaudld “sg WU                            pry sjuauodwog jebieL                OLD
06 029'}                            OM8 vZOu ‘ayx0}sbuiseg ‘eq WeYaUIYyD ‘eUe7 PsojxOOID ‘Z PoompsY                                     pry Beg Yoel                00LD
000                                             H46 EAD ‘AjUaADD 'BOES XO_G O d ‘ARUSD JUS] WAASS                              py] Jaye JUL, Waaes                  00so
00 z99'¢                                      X12 zg ‘weyBuiuuig ‘g¢g991 xog Od ‘aaiag Aouanjosuy ayL                      BdlyO sjuawAed Auepunpay                  ineys ie)
                                                                                               fN6 OL
00 0S                 AUIYSPJONEH ‘playeH ‘AeAA O}inbsoyy weg sseulsng pleyeH ‘eoe}g Uap, ¢ Buipjing                                  pry samog Aauyig              €0dD
00 002                                                 Gp pI VaIseyoueyy ‘soe{q BUOIIA ‘einsuiudd Syl                     S2dIAIBS SSEUISN BINSUIUad                Z0dD
00 6h6'Z                                           Bre BLL Q Binoquiaxny ‘6rbz-7 ‘|eAoy prenainog pZ-7Z                          wpalg Buryion, jedhed              L0d9
ZL SP                                         XdZ 6LMS ‘UOPUOT ‘POONA SIBI||0D 'PEOY $,261089 BdUlid Z                                       SUed WSd               00d9
3                                                                                                   ssaippy                                          ouweN             hay
                                                                                                                                    siopipaig Auedwiog - g
                                                                                                siajndwoy ayebyseq sep psy          Abojouyos) 18}sa9n0/5
                                                                                                                                               dT] spoomayzey
    £9 +b SL0¢ YuBW 60                   0102   J8A 10S Sdi                                                      140 | Bed
                                                                                   wN   2   - S   - ex           ainyeuBbis
L                                                                                                   Guijeyol saujuq 4
\               0         L       0                                                               Holly   a SWOOSH
[e}o1           1910     i 31a)   J2ld                                ssaippy                             aweN        Kay
                                                                                                   siapjoyaseys - 9
                                                              siajndwoy ayebyseyg sen poy   ABojouyse] Ja}sa0n015
                                                                                                   d71 spooma|zey