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

                                                                                                               02594678


                            Name of Company


                             SGBH Finance Limited


                            |/We

                            David Clements, 2nd Floor, 33 Biagrave Street, Reading, RG1              1PW

                            Paul Boyle, 2nd Floor, 33 Blagrave Street, Reading, RG1           1PW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                            Signed                                                     Date            16 January 2015
                                           Vv
                                                                     \
                            Harrisons Business Recovery anddsolv         ney Limited
                            2nd Floor                                                         For Official Use
                                                                           Insolver                            eit
                            33 Blagrave Street
                            Reading




                            Ref      SGBHF001/DC/PRB/AG/TW                                                  Seazeeeee

Software Supplied by Turnkey Computer Technology Limited   Glasgow                             A04        22/01/2015           #162
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                SGBH     Finance Limited

                on the 16 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.

                                      SAEEDEH MIRSHAHI
                Full Name


                Signed                 K—_
                                       Vs



                Dated                                  13 JANUARY 2015
SGBH Finance Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                     1,878,174 00                  NIL

Estimated total assets available for preferential creditors                                  NIL



                                                    Date   13 JANUARY 2015
Signature     O—
SGBH     Finance Limited
Statement Of Affairs as at 16 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 deficlency/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 available for floating charge holders                                                    NIL


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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        20,000 00
         HM Revenue & Customs                                                                 100
                                                                                                          20,001 00
Estimated defictency/surplus as regards non-preferential creditors
                                                                                                        (20,001 00)
(excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                        (20,001 00)
Estimated deficiency/surplus as regards creditors

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
                                                                                                        (20,101 00)
Estimated total deficiency/surplus as regards members




Signature         O—.                                 Date 13 JANUARY 2015
0S ZI STOZ Arenuer 90                                                     2G £102 429A TOS Sd                                                     140 | abeg
                                                                                                                       TY                         aunjeuBbis
00°T000z                                                                                                                               Buipjeqo., sarquy Z
                                                                                                         ZZT
00 T                    863N ‘aRsSeomen ‘uoyuaqbuc7 ‘mal, Weg UOJ, ‘(NHDI) WUN Suljpuey suneyy Aduaajosuy                SLUOYSND BY anusrsy WH        OOHD
00 000'02                            ddO0 MIMS ‘uopuo7 ‘peoy acejed weyBunjang ¢z ‘asnoy yoIMUeM ‘200/45 Yb               Pr yyeam weyburjong          o0g>
3                                                                                                   ssoippy                              owen            key
                                                                                                                             s10zipaiy Auedwos - g
                                                                                                                              poy] saueuly HAS
                                                                                                  payin Asueajosuy pue Aisa0d04 Ssouisng suosieH