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
08904282
Name of Company
Brooklyn Leisure Ltd ~
l/We /
Christopher John Stirland, Castle Acres, Narborough, Leicester, LE19 1BY
Nathan Jones, Castle Acres, Narborough, Leicester, LE19 1BY
/
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 April 2015
~
Signed Date 07 April 2015
FRP Advisory LLP
Castle Acres
Narborough Insolvent
Leicester
LE19 1BY *A452FE02"
A28 10/04/2015 #269
COMPANIES HOUSE
Ref B1538LENV/CJS/NMJ/EBB/ATL |
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs c
Statement as to affairs of
Brooklyn Leisure Ltd
f
on the 7 April 2015 the date of the resolution for winding up
Statement of truth
‘I believe that the facts stated in this Statement of Affairs are true
Full Name Luke QvRHkm Comer.
Signed U. {Aa L—
Dated 07 [oa [3016
I
FRIDAY
A28 10/04/2015 #270
COMPANIES HOUSE
Brooklyn Leisure Ltd
Statement Of Affairs as at 7 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets
Plant & Machinery 8,716 00 Uncertain
Furniture & Equipment 107,349 00 Uncertain
Loans to employees 1,500 00 Uncertain
Stock 5,000 00 Uncertain
Estimated total assets available for preferential creditors NIL
Signature Lowur Date__ 07 |o4 f: £
Brooklyn Letsure Ltd
Statement Of Affairs as at 7 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
Employee Wage arrears & Holiday 6,696 00
6,696 00
Estimated deficiency/surplus as regards preferential creditors (6,696 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(6,696 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (6,696 00)
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges (6,696 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (6,696 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 49,438 00
Employee Unsecured Claims 11,084 00
HM Revenue & Customs- VAT 4,391 00
HM Revenue & Customs- PAYE 9,220 00
Directors Loan Account 50,000 00
Connected Company Loan 109,478 00
Landlord 14,000 00
247,611 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (254,307 00)
Estimated deficiency/surplus as regards creditors (254,307 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (254,407 00)
Signature (how Date__07] | o4 | is
i I
FRP Advisory LLP
Brooklyn Leisure Ltd
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE0O Employee Claims 6,695 96
Various Addresses
1 Entries Totalling 6,695.96
Signature { we
Page 1 of 1 IPS SQL Ver 2010 02 Apri 2015 15 20
FRP Advisory LLP
Brooklyn Leisure Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C100 1pm UK Limited 4,681 29
St James House
The Square
Lower Bristol Road
Bath
BA2 3BH
CAOO AF Ancliff 4,120.00
Classic Granites, Walmoor Farm
Bracken Lane
DN22 OPN
Retford (Nottinghamshire
CAOL Althams Butchers 774 00
Northgate
White Lund Industrial Estate
Morecambe
Lancashire
LA3 3AY
CBOO Burts Brothers (Hosiery) Ltd 109,477.80
A-C Willow Road
Lenton
Nottingham
NG7 2TA
CBO1 BT 1,648 01
WM 4070 0533 F003 RO
BT Telephone Payment Centre
Durham
DH98 1BT
CBO2 Baldwins (Nottingham) Limited 600 00
32 Eldon Business Park
Eldon Road
Attenborough
Nottingham
NG9 6DZ
CB03 Joseph Barron 25,000 00
The Croft
Spencers Lane
Berkswell
Coventry
CV7 7BY
CB04 Sam Burt 1,609.36
11 Victoria Embankment
Nottingham
NG2 20Y
ccoo C&S Foods Wholesale 583.87
Highfield House
24 Nottingham Road
Lowdham
Nottingham
NG14 7AP (A
Signature 4 we
Page 1 of 4 IPS SQL Ver 2010 02 April 2015 15 21
FRP Advisory LLP
Brooklyn Leisure Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
ccol Mark Coverley 5,265 03
cco2 Luke Comer 25,000.00
73 Belmont Avenue
Breaston
Derby
DE72 3AA
cco3 Carlton Street Trading Ltd 14,000 00
Units A-D
Willow Road
Lenton
Nottingham
NG7 2TA
CEOO Employee Claims 11,083.71
Various Addresses
CHOO HM Revenue & Customs- VAT 4,391 49
185267773
Debt Management & Insolvency, Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CHO1 HM Revenue & Customs-PAYE 9,219 81
507/BB03099
Debt Management & Banking
RTI Customer Support Team
HMRC
DMB 422
BXS 5AB
cIoo Imperial Laundry 960 00
Nottingham Road
Mansfield
NG18 1BW
CLOO Libra Drinks 1,338 96
Unit 2 Central court
Finch Close
Nottingham
NG7 2NN
CLO1 Lee Glass & Glazing 320 40
CLO2 Lloyds Bank Plc 0.00
30-96-18 51545060
Birmingham OSC
Ariel House
2138 Coventy Road
Sheldon
B26 3JW
Signature 0 AMAR—
Page 2 of 4 IPS SQL Ver 2010 02 April 2015 15 21
FRP Advisory LLP
Brooklyn Leisure Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Ccmoo Matthew Clark 375 60
50734516
Holford Industral Estate, Holford Way
Witton
Birmingham
cMOL MCR Joinery 1,873 60
Southwell
Nottinghamshire
NG25 OTP
CMO02 Majestic Wines 3,402.67
CNOO Network HQ 0.00
333 Edgware Road
London
NW9 6TD
CNO1 Nottingham City Council 18,798 00
36024731
Business Rates, Resources
Loxley House
Station Street
Nottingham
NG2 3NG
CPOO PHS Group 988 71
4742781
Western Industrial Estate
Caerphilly
CF83 1XH
CPOL Premium Credit Limited 333 20
PO Box 350
Epsom
KT17 1WP
CRO1 R B Wholesale Ltd 0.00
The Broadway
Mansfield
NG18 2RL
CRO2 Ritter Courviard 511 16
Unit 4, Westlinks
Alperton Lane
Wembley
Middlesex
HAO 1ER
cTo0 Total Gas & Power 682.72
3003893816
Bridge Gate
55-57 High Street
Redhill
Surrey
RH1 1RX
Signature | I DUAL
Page 3 of 4 IPS SQL Ver 2010 02 Apni 2015 15 21
FRP Advisory LLP
Brooklyn Leisure Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cuU0Oo Utility Warehouse 0.00
Member Services
Unit 18-20
Trent South Industrial Park
Nottingham
NG2 4EQ
Cwo0 Walker Catering Supplies 412 47
Sherwood House
Norton Street
Radford
Nottingham
NG7 3JG
cwol Worldpay 159.75
C945360 98508503 98508763
Victory House
Fifth Avenue
Gateshead
NE11 OEL
32 Entries Totalling 247,611.61
@ - Denotes associate creditor
Signature | WAL~
Page 4 of 4 IPS SQL Ver 2010 02 April 2015 15 21
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