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                                                                                                                        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

                                                                                                              08240563


                            Name of Company


                             LOCO LOUNGE LIMITED


                            1/ re

                            Lane Bednash, 37 Sun Street, London, EC2M 2PL




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 09 April 2015




                            Signed     on                                            Date              09 April 2015




                            =|" Aa
                            CMB Partners UK Limited
                            37 Sun Street
                                                                                            ae   Nee   nti}
                                                                          SATURDAY




                            Ref      L0027/LB/AB/RS/DMC                                              11/04/2015
                                                                                                 COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                LOCO     LOUNGE   LIMITED

                on the 9 April 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             KD. Keere

                Signed                K2.     o0lb


                Dated                  Od     Of .- 15.
LOCO LOUNGE LIMITED
Statement Of Affairs as at 9 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Goodwill                                                        21,670 00                           NIL
Furniture & Equipment                                           11,281 00                     Uncertain

Estimated total assets available for preferential creditors                                         NIL




Signature   KD.    Loe    fh                        Date   OF-OLL       (iS,
LOCO LOUNGE LIMITED
Statement Of Affairs as at 9 Apnl 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 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/surpius 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                                                        16,063   00
        Loan - Mr & Mrs Keefe                                                            49,000   00
        Director's Loan - Natalie Keefe                                                  50,000   00
        Barclays Bank plc                                                                   136   00
        HM Revenue & Customs - VAT                                                        1,003   00
        HM Revenue & Customs - PAYE                                                         352   00
                                                                                                          116,554 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (116,554 00)

Estimated deficiency/surplus as regards creditors                                                        (116,554 00)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                                 200
Estimated total deficiency/surplus as regards members                                                    (116,556 00)




Signature    KL.      loo       fe                    Date   OF.      O4        - iS.
CMB Partners UK Limited
LOCO        LOUNGE        LIMITED
B - Company Creditors
Key           Name                                      Address                                                                                             £
CA00          ACME Catering & Bar Equipment             29 Morington Road, Woodford Green, Essex, IG8 OTN                                               000
CBO00         British Telecommunications ple            BT plc, Dept W, Durham TE, Providence Row, Durham, DH1     1RR                               117 70
CBO01         British Telecommunications plc            BT plc, Dept W, Durham TE, Providence Row, Durham, DH1     1RR                                14 56
CBO02         Barclays Bank plc                         Barclays Business, Leicester, LE87 2BB                                                       135 67
ccoo          Credit Security Limited                   The Old Court House, High Street, Whitchurch, Bucks, HP22 4JS                              2,485 67
CE00          Elite Fire Protection Limited             Moorgate House, 5-7 Dysart Street, London, EC2A 2BX                                          183 00
CE01          EDF Energy                                Payment Processing Centre, PO Box, Plymouth, PL3 SRG                                       3,185 62
CHOO          HM Revenue & Customs                      Debt Management , Enforcement & Insolvency, Durrington Bridge House, Barrington                 000
                                                        Road, Worthing, West Sussex, BN12 4SE
CH01          HMRC National Insolvency Unit (NIU)       Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle,           1,003 30
                                                        NE98 122
CHO02         HM Revenue & Customs                      National Risk Team, Euston Tower, 286 Euston Road, London, NW1    3UH                         351 93
CKOO          Patrick Keefe and Pamela Keefe            23 Ryecroft Avenue, Clayhaul, IG6 OUQ                                                     49,000 00
CP00          PPL                                       1 Upper James Street, London, W1F 9DE                                                      1,315 01
CP01          Performing Right Society Limited          2 Pancras Square, London, N1C 4AG                                                          2,485 67
cToo          The Football Association League Limited   c/o DLA Piper UK LLP, 3 Noble Street, London, EC2V 7EE                                       839 00
CV00          Veolia                                    Cash Allocation, Veolia ES (UK) Limited, Kingswood House, Kingswood Crescent,                 7819
                                                        Cannock, Staffordshire, WS11 8JP
Ccwoo         Waltham Forest                            Revenues and Benefits Service, London Borough of Waltham Forest, PO Box 856,               §,358 50
                                                        London, E17 9PN
RKOO          Ms Natalie Keefe                          160 Station Road, Chingford, E4 6AN                                                       50,000 00
RKO1          Mr Daniel Keefe                           160 Station Road, Chingford, E4 6AN                                                             000
18 Entries Totalling                                                                                                                            116,553 82
Signature      KR    >.    oe       Py
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CMB Partners UK Limited
LOCO LOUNGE LIMITED
C - Shareholders
Key           Name                       Address                      Pref   Ord   Other           Total
HDOO     — Daniel Keefe                                                  0     1       0                4
HNOO       Natalie Keefe                                                 0     1       0                1
2 Entries Totalling                                                                                     2
Signature       RK.        20   (h   |
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