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

                                                                                                           08225296


                            Name of Company


                              JK Machine Tools Limited


                            |/We
                            Stephen Powell                                         Gordon Johnston
                            12/14 Carlton Place                                    12/14 Carlton Place
                            Southampton                                            Southampton
                            $015 2EA                                               $015 2EA




                            the liquidators) of the above named company attach a statement of the company affairs
                            as at 14 January 2015




                            Signed                                               Date               14 January 2015


                            HJS Recovery (UK) Ltd
                            12/14 Carlton Place                                    For Official Use
                            Southampton                               Insolvency Section        |          Post Room
                            S015 2EA

                                                                                           >
                            Ref      5569JKMX/SP/GJ/KB/CH/JP/HS                            ry                   LA
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   A21        23/01/2015    #273
                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                JK Machine Tools Limited

                on the 14 January 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              Tore             Gin: fCwalre¢ Ve
                                 WT                                    —/
                Signed                        Liu
                                             Nr        // |

                Dated                  Nj,        Mg      NS
JK Machine Tools Limited
Statement Of Affairs as at 14 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets-

Estimated total assets available for preferential creditors                                NIL



Signature           - iA   uf {                     Date
                                                              A404    Zoi
                     U
JK Machine Tools Limited
Statement Of Affairs as at 14 January 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 avatlable for floating charge holders                                                    NIL

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

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

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        15,512 94
        Tomasz Kowalczyk                                                                 2,000 00
        Barclays Bank Plc                                                                   75 00
        HM Revenue & Customs - PAYE                                                      4,346 74
        HM   Revenue & Customs - C/TAX                                                   40,200 00
        HM Revenue & Customs - VAT                                                       19,009 16
                                                                                                        51,143 84
Estimated defictency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   {51,143 84)

Estimated deficiency/surplus as regards creditors                                                      (514,143 84)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              4 00
Estimated totai deficrency/surplus as regards members                                                  (51,144 84)


                         fo     |                                     .           _
Signature           f ( a fil                         Date     4: 4 1, 2015
                                                                                                                     1a,
                                                                                                                      yl cD
                                                                                                                                              aunjeubis
|           PB SPL'Ls
                                                                                                                                   Buryjejo, seuqug 2
|
            €9ZBLL                         Add LLAD “Uojeauny ‘aso|g puowweY ‘aquag ssouisng Areuayua9         jouneg AjuNo|D auilysyoWueAA     lelsyivive)
            00 000'2                                X10 01371 ‘euiysiaysecie] ‘Aapiouiy aang ayn) wey Sp             yAZOIeMOY ZSEWO] JIN         0000
    ‘       vl ObEe'y   MNE   LAAN “UOpuO] ‘peoy uo}sng 99Z Uamoy uo}sn3 ‘100|4 pug ‘SaiNOVS y AoUaAjOSU]   SAWd - SWOIsND Pg snuaasy WH         ZOHO
            00 002‘o1   ANE LAAN ‘Uopuo7 'peoy uojsn3 99Z Jamo} UOJsNy ‘sOO} pig ‘sanUNaag y AoUaAlosu|     XWL/O - SLUDISND B aNUaAaY WH        LOHD
            91 600'6L       QV} $21 ‘Joodsear] yeang sewer ‘asnoy ueIBay ‘Joo}4 Wg ‘suoe1adg Aouanjosu|       LWA - SWO}SND Y anuaAdy WH         OOHD
            00 SZ                                       GaP LLAD ‘auiysyoiueny ‘Uojeauny ‘ede|q JOYE Z                     Id yueg SAejueg       4089
        |    be Oe2'Z                                      N36 8157 ‘Uoys6iyy ‘peoy Uoiyes ‘OOD XOg Od              JesaWWOD pledkejoieg         00a
            3                                                                                    ssoippy                             owen           Kay
                                                                                                                         sJoypalg Auedwioy-g
                                                                                                                      poyuir] sjoo] surysew yr
                                                                        do)
                                                                        ie                    ainjeubig
                                                                                   Buryejoy sauquy      1,
        Q      FNO OLF7   ‘aslyssaysaoiay ‘Aayoulpy 'asojg uaa]    py   yAzajemoy MEISE IW       QOH
fej0,   4240                                             ssaippy                      SwWeN       kay
                                                                               siapjoyaseys - 9
                                                                        papi] sjooy auysey ye