TXT Random Viewer

Rute 4 34-CVL_   The Insolvency Act 1986                                                                  Form 4 20




                                                                5.95
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                    Fi         taluse



To the Registrar of Companies                                                                  Company Number

                                                                                               02343174




           MAINCROWN             LIMITED

 [Insert full name(s) and address(es)}

 1, RM Hiton of Adcroft Hilton (Chesterfield) Ltd, 10 Marsden Street, Chesterfield, S40 1JY,    the Liquidator of the
 above named Company, attach a statement of the Company's affairs as at 21 Apnil 2015




 Signed                                    Ai                              Date                     21/4/15




 Presentor's name, address and reference (if
 an
   v1                                                   For official use
 Adcroft Hilton (Chesterfield) Ltd
 10 Marsden Street




                                                                                         whose
 Chesterfield
  $40 1JY


  JAMNICES79
                                                                              SATURDAY




                                                                                                  25/04/2015
                                                                                                                        #
                                                                                               COMPANIES HOUSE              "29
Rule 4 34-CVL                                                                                Form
                                                                                                4 19




                Statement of Affairs


                Statement as to affairs of

                MAINCROWN LIMITED
                Trading as:
                on the 21 April 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                | believe the facts stated in this Statement of Affairs are true




                Fullname
                             —Poy             Attic
                                                               x

                Signed



                Dated             21 Meir                 is -
MAINCROWN LIMITED
STATEMENT OF AFFAIRS AS AT 21 APRIL 2015
A- Summary of Assets

                                                                       Book           Estimated
                                                                       Value         To Realise
Assets                                                                   £                £




    Assets Subject To Fixed Charge

         Nit

»   Assets Subject To Floating Charge

         Nil

    Uncharged Assets

         Shares in Red Ramekin Limited                                         100                4,200




         Estimated total assets available for preferential creditors           100                4,200




         Signature
MAINCROWN LIMITED
STATEMENT OF AFFAIRS AS AT 21 APRIL 2015
A1 - Summary of Liabilities

                                                                                                   Estimated
                                                                                                   To Realise
                                                                                                       £
Estimated total assets available for preferential creditors
          (carned from page A)                                                                            4,200


Liabilities
      Preferential Creditors
            Nil                                                                                                 0

     Estimated surplus as regards preferential creditors                                                  4,200

     Estimated prescribed part of net property where applicable                                                0
     (to carry forward)                                                                                   4,200

     Debts secured by floating charges
          Nil                                                                                                   0

     Estimated surplus as regards floating charge                                                         4,200

‘         Estimated prescribed part of net property where applicable (brought down)                               0

     Total assets available to unsecured creditors                                                        4,200


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                   '   10,212
          HMRC - PAYE & NIC                                                                2,461
          HMRC - VAT                                                                       7,615
          inter Company Accounts                                                          19,227         39,615

     Estimated (deficiency) as regards non-preferential creditors                                      (35,315)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                       0
     Esttmated (deficiency) as regards creditors                                                       (35,315)

     Issued and called up capital
          issued Share Capitat                                                                               100

     Estimated total (deficiency) as regards members                                                    (35,415)
B - Company Creditors
C6579 Maincrown Limited

Code                  Name & Address                                                   Amount of Debt

coo1t                Ashmore Leisure Limited                                                   1,193 00
                     Talland
                     Main Street
                     Hognaston
                     Ashbourne
                     Derbyshire
                     DE6 1PU
C0013                 Close Brothers Business Finance                                           588 50
                      Bridge House
                      Hesslewood Country Office Park
                      Ferriby Road
                      Hessie
                      East Yorkshire
                      HU13 OPB
C0007                 Dains Accountants LLP                                                    1,182 00
                      Venture Point
                      Wheelhouse Road
                      Rugeley
                      Staffordshire
                      WS15 1UZ
                      HMRC                                                                     2,461 00
                      3rd Floor, Euston Road
                      286 Euston Road
                      London
                      NW1 3UQ
c0002                 HMRC - National Insolvency Unit                                          7,615 00
                      VAT Office
                      5th Floor, Regent House
                      James Street
                      Liverpool
                      L75 1AD
c0015                 Investec Asset Finance                                                      48 00
                      Dee House
                      St David's Park
                      Ewloe
                      Flintshire
                      CH5 3XF
C0008                 Kingston CPC Limited                                                     7,200 00
                      30 Bore Street
                      Lichfield
                      Staffordshire
                      WS13 6PQ
                      Red Ramekin Limited                                                     11,708 03
                      The Yorkshireman
                      Colton Road
                      Rugeley
                      Staffordshire
                      WS15 3HB
C0010                 Urban Blend Limited                                                      7,518 65
                      The Yorkshireman
                      Colton Road
                      Rugeley
                      Staffordshire
                      WS15 3HB



                      Signature                                    Date   2-4   “7 5


C6579                                                   Page 1/2
B - Company Creditors
C6579 Maincrown Limited

Code                 Name & Address                           Amount of Debt

                                                                    £39,514 18




                      Signature                    bate ays   |
C6579                                 Page   2/2