TXT Random Viewer

Rule 4.34 -CVL          The Insolvency Act 1986                                                         Form 4.20




                                                                                        S.95/99
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
Globex Logistics Limited                                                                 [ 08684299             |

I,
Mark Bowen
Wessex House
Teign Road
Newton Abbot
TQ12 4AA

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at

24 March 2015

     Signed
     Mark Bowen                   f




Dated 25 March 2015
MB Insolvency
Wessex House
Teign Road
Newton Abbot      TQ12 4AA
                                                                                For Official Use
                                                                      Insolvency Sect         Post Room




                                                                                        mul
                                                                               FRIDAY




                                                                                               27/03/2015
                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Globex Logistics Limited

                on the 24 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                 OURAN         ALE    MAB      Ate      Bhog


                Signed                       pes


                Dated
                                             i     te    -b-1    5
Globex Logistics Limited
Statement Of Affairs as at 24 March 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                                                           35,476 80                  12,056 64

Estimated total assets available for preferential creditors                                     12,056 64



Signature        \e      ~\      1 iS               Date      t>   -Y-1¥
                                 f
Globex Logistics Limited
Statement Of Affairs as at 24 March 2015

A1 - Summary of Liabilities
                                                                                                                Estimated to
                                                                                                                     Realise
                                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                                       12,056 64

Liabilities
    Preferential Creditors -
                                                                                                                              NIL
Estimated defictency/surplus as regards preferential creditors                                                          12,056 64

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                              NIL
                                                                                                                        12,056 64

Estimated prescribed part of net property where applicable (to carry forward)   _             .                               NIL
Estimated total assets available for floating charge holders                                                            12,056 64

Debts secured by floating charges post 15 September 2003
                                                                                                             --—___NIL
Estimated deficiency/surplus of assets after floating charges                                                           12,056 64

Estimated prescribed part of net property where applicable (brought down)           oo                   7                    NIL
Total   assets   available to unsecured   creditors                                                                     12,056 64


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        57,771 05
        Employee Claim                                                                   10,208 00
          HM Revenue & Customs - PAYE                                                       380 29
          HM Revenue & Customs - VAT                                                      1,399 74
                                                                                    oe                              89,75908
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                                (57,702 44)

Estimated deficiency/surplus as regards creditors                                                                   (57,702 44)

Issued and called up capital
        Ordinary Shareholders                                                                     100
                                                                                          7                     _   _        _.100
Estimated total deficiency/surplus as regards members                                                   —____       (57,703 44)




Signature        ok                                   Date   1% -b-1¢
02 OL SLOZ UEW   OZ                                                    OL PL02 48A TOS Sdi                                                          7404 86eg
                                                                                                                LON            WB                   aumeubis
2E 8102                                         XLE 729 ‘PlayplOd UdVNg ‘eAUg PUeIPIW ‘BdeIq AU 9                  Pr] S9aj}sni] UoIsuag LOU)          00nd
06 e9¢                                              SL 9z7g ‘weyBurwuig ‘Aajpued ‘aaug POOMUO\eg GS                                Aujog JOAaI 1       0019
9S g€z                                                  Naé »z@ ‘weybuiwg ‘uoj|6uipsy 'peoy auy 2                                  Noqqy aaals         €0Sd
OS €Sp                                            ge 96g ‘weuyGuiwg ‘IH e6poH ‘peoy [NYsSe|0O pHZ                                 WYIUL jaawes         Z0S9
00 pie                             1S0 €€9 ‘weyBuiung ‘aye}sQ jeujsnpul Ud2I9 sjesued ‘peoy Asyeuueg            pay] Wodsues| udjUag BAaIS             L0SD
26 ve                                  4   29g 'SPUEIPIW 124      ‘INH MOpONW ‘ae}s3 Burpes) IH MOPONW           pr] uewdinbs as1yO UBUaAGS             00so
00 992'0!                             100 ced ‘weyBuiuig ‘Uuead Sneed ‘peoy sydajen ‘asnoY WeNS                                  11040) 18d             dd
09 L6b'L                                          430 CLC wes UodA UoYNg ‘uoyays ‘9so/D YeWaL |                            Q17 vodsuel, MdN            00ND
00 9S€'1                                           ddp 6g ‘weyBuiuig ‘uses5 Aajsapiog ‘peoy uo'LL OP                            uoRnquysiq S27          4019
00 9990'+                                                      G10 Zig ‘weyBuiwwig ‘jeans YyBIH 791/791     PH] UoNNquisig 9 aesajoyAA 2aWINO]          0079
98 222                                                3% 27g ‘weyBulwig ‘eq Jeard ‘peoy UApoy Z>Z                                   UOS|IAA youer       oora
                                                                                                      dat
v2 66C't              BESS ‘B9G-UO-pUaYINOS ‘anuary BOI       |Z ‘@SNO}H Japuexaly ‘GVO WUN [eUED LVA                  SWOISND B ONusrey WH            £0HD
00 0z4                                                         19 PAM ‘UO\dweYerjo;y ‘PEOY UONIH Cy                              ssayeMm AluaH          ZOHO
00 080'1                      H36 02g ‘YdImudug 183MM ‘peoy AuNgpiCO ‘ale}se jeusNpUy UOIgiy ‘Oe-vB HUN              pay aBejney uosdwey               LOHD
62 OBE                                                                       avs SX¢ ‘Ofc SWG ‘OYWH              AAVd SWOISND YB ANUEASY WH            00H
9S 0SZ'L                                                   HV? ESM IESIEM ‘IESI8d ‘PEOY [!U490/D PS                                me] Wald            0099
00 80z'01             X1Z 2g ‘weyBurwwsig ‘sg991 XOg Od ‘8UeD Buluueos ‘swie|Q sjuUaWAeg AsUepunpay                             wie    sehojdwQ         0030
00 096                                               M9    OLAM ‘uo dweysanjony ‘A9[XO ‘BAG UBBID SG                            Npuayon piaeg           ‘009
S6 Z6b'z                                             O12 rg    ‘spuewpiw isaqq ‘weyBuiwig Uq eLlA Aad                          synua[ezZ Ssiuag         o0ad
00 gss‘¢                                                                NY8 62g ‘yYYomue| ‘EYLEpIIW bP                     yodsued) suewdeys            1009
Op 89                                                                    UNG ENG ‘BAOH ‘anuany yauag 8                         Swayshg Jano}            0095
00 OZp'L                                                       MHZ SISM     ‘Aajafing ‘asojp Asauuel 9 Up           paywiy jaay4 sonsi6o7 je}o,         10gD
S6 0€S                                                           18} 86H      ‘weyng ‘ajuad juawheg 1g                              sseuisng 18         oog>
08 a2                                                       Pus ZSM       ‘IESIEM ‘peoy uo}dweysarjom Gor                              pawuy tly        sovo
06 LLL                                                     A6 6SM ‘IESIEM ‘HeUUdIS 188g WEY GOL                                     8M0d URI            Povo
09 66                                                             Aus ZSM ‘1eSIeM ‘aaug Aajueg 2Z                                  ueyay Inpay          cova
SE BEP'lL                                            Ge 0Z¢ ‘weySuruig ‘weg Aued ‘Aempeorg aut £5                                SyUO] MolpUYy          zZ0VD
SZ 989'8                                                              HS6 29g ‘weySuig ‘asojD saidg 9                               yBuig yihewy        L0v9
00 ZS2't                                        AVE 22g ‘asyspsoyels ‘Yomue | ‘aue] asnoypoo B67                         uodsues| Aassag      gy        0a0va
3                                                                                                ssoippy                                   aweNn         hoy
                                                                                                                             ss0jipasg Auedwos - g
                                                                                                                           paywy7 soysibo7 xeqo[H
                                                                                                                                      Aauaajosul gw
02 OL SL0z YoueW 02                    OL P10   48A TOS Sdi                                     Zjoz a6eg
                                                                                    7           aunjeubis
80 6S2'69                                                                           Buyyero, sawjuy o¢
00 vEes‘21            4OZ 9G ‘SPUE|PIN ISBAA "YOIMYIOLU "JOadS LOUISAA   PY] Spuelpiyy BuOnA,       Z0AD
3                                                             ssaippy                    awen         hay
                                                                           sioyIpaiy Auedwos - g
                                                                         paywi7 sonsibo7 xaqoiH
                                                                                        Aauaajosuj GIN
b2 OL SLOZ YoueW Oz                            O02   489A 10S Sdi                                          1304 a6ey
                                                                                                           aunyeubig
                                                                                               Guijjejyo] sowjuy       y
                      b       0      QTL CEXZ ‘voyuNeg ‘YSruogsing ‘Jouey yGnosogsjng     apUugoW UCP JW       (OOPH
RIO,           JOO    [yre)   $81d                                            ssoippy              eweN         hoy
                                                                                              suopjoyeseys - D
                                                                                        pay   sonsiGo7 xeqo9
                                                                                                Aouaajosu| aw