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                                                                                                              Form 4 20
  Rule 4 34 - CVL




                                                                      995/99
                           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

                                                                                                        08111729


                           Name of Company


                             Kubla: Khan Restaurant Ltd T/AS Kublai Riverside Restaurant & Gril


                           |/We

                           Mark S Goldstein, Kingswood Court,      1 Hemtock Close, Kingswood, Surrey, KT20 GQW




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 06 March 2015




                           Signed                                                Date        08 March 2015

                           Mark Goldstein Associates Limited




                                                                                        | QL
                           Kingswood Court                                           For Official Use
                           1 Hemlock Close                              Insolvency Section
                           Kingswood
                           Surrey, KT20 6QW


                           Ref      KUB0001/MSG/MDG
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                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kublai Khan Restaurant Ltd        T/AS Kublai Riverside Restaurant & Grill

                on the 6 March 2015 the date of the resolution for winding up



                Statement of truth


                | beleve that the facts stated in this Statement of Affairs are true


                Full Name              Anica             Ma   uwe


                Signed                ys            Madde
                                             ”           a

                Dated                   6        Haeex        Fos
Kublai Khan Restaurant Ltd T/AS Kublat Riverside Restaurant & Grill
Statement Of Affairs as at 6 March 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   doe     oda.                            Date_ gg   rider   901s
Kublai Khan Restaurant Ltd T/AS Kublai Riverside Restaurant & Grill
Statement Of Affairs as at 6 March 2015

Ai - 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 available for floating charge holders                                                        NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                    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                                                                       NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        116,641    24
        Employees                                                                           3,520   00
        Shareholder Loan                                                                 185,000    00
        HM Revenue & Customs - PAYE & NIC                                                   3,890   70
        Director's loan                                                                   15,000    00
                                                                                                            324,051 94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                       (324,051 94)

Estimated deficiency/surplus as regards creditors                                                          (324,051 94)

Issued and called up capital
         Ordinary Shareholders                                                                100 00
                                                                                                                 100 00
Estimated total deficiency/surplus as regards members                                                      (324,151 94)




Signature    oe         Madihs                        Date   6°"   prec         FOS
   Mark Goldstein Associates Limited
   Kublai Khan Restaurant Ltd T/AS Kublai Riverside
                                                    Restaurant & Grill
   B - Company Creditors
  Key         Name                              Address
                                                                                                                                                   £
  CA00        Anita Impex Ltd                   60 Burns Way, Hounslow, Middx, TW5 9BA
  CBa0        Barclaycard Commercial                                                                                                    71,000 00
                                                PO Box 3000, Teesdale Business Park, Stockton On Tees,
  CB01        Barclays Bank Pic                                                                        TS17 6YG                          2,980 64
                                                7-11 St Jones Hill, Clapham Junction, London, SW111
  CB02        BES Commercial Gas                                                                    TR
                                                Parkside Stand, Fleetwood                                                                2,068 85
  ccoo                                                                   Town Football Club, Park Avenue , Fleetwood, TY7 6TX
              Cory Commercial                   South East Commercial Services, Crown House, Mucking                                     3,486 93
                                                                                                       Whaft Road, Mucking,               250 00
                                                Stanford-le-Hope, Essex, SS17 ORN
  CE00        EDF Energy                        Major Business Customer Services, Gadeon House, Grenad
                                                                                                       ier Road, Exeter Business       11,960 03
                                                Park, Exeter, EX1 3UT
  CHO00       H M Revenue & Customs             Insolvency & Securities, 3rd Floor Euston Tower, 286
  Cmoo        Mr Adil Mattk                                                                          Euston Road, London, NW1   3UQ     3,890 70
                                                14 Furze Lane, Purley, Surrey, CR8 3EG
 Csoo         Mr Ikram Majeed Sehgat                                                                                                   10,000 00
                                                C/O Danmurr, 170 Church Road, Mitcham, Surrey, CR4
 CT00         Thames Water Utilttes                                                                3BW                                175,000 00
                                                PO Box 286, Swindon, SN38 2RA
 Cwoo0        Wandsworth Council                                                                                                        2,575 14
                                               Business Rates Service, PO Box 65993, Town Hall,
 EA0O         Mr Guizar Ahmad                                                                   Wandsworth High Street, SW18 9LB
                                               9 Bellamy House, Garret Lane, London, SW17 OLS                                          17,819 65
 EMao0        Mr Victor Mughal                                                                                                          2,600 00
                                               23 Arundel Road, Croydon, Surrey, CRO 2EP
 EPOO         Mr Muhammad Afzal Ahmed Paswal                                                                                              920 00
                                               55C Hathaway Road, Croydon, Surrey, CRO 2TQ
                                                                                                                                        4,500 00
 14 Entries Totalling
                                                                                                                                      309,051.94
Signature     Le         wk
Page 1 of 1              —
   Mark Goldstein Associates Limited
   Kublai Khan Restaurant Ltd T/AS Kublai
                                          Riverside Restaurant & Grill
   C - Shareholders
   Key        Name                        Address
                                                                                                   Pref   Ord   Other   Total
   HMOO       Mr Aniq Maltk               14 Furze Lane, Purley, Surrey, CR8 3EG
   HS00       Mr Ikram Majeed Sehgal                                                                  0    30
                                          C/O Danmurr, 170 Church Road, Mitcham, Surrey,                            0      30
                                                                                         CR4 3BW      0    70       0      70
  2 Entries Totalling
                                                                                                                         100
Signature     yo         Maduk
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