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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
Name of Company                                                                           07952161



LONDAKU       LIMITED

I, Kian Seng Tan
K S Tan & Co
 10-12 New College Parade
Finchley Road
London NW3 5EP




the Liquidator(s) of the Company attach a statement of the company’s affairs as at
30 January 2014



 Signed
          Kian Sen;   n




Dated 30 January 2014
K S Tan & Co
10-12 New College Parade, Finchley Road, London NW3       SEP
Ref KST/TY/SWM/L1682
                                                                          For Official Use




                                                                —
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                                                                                COMPANIES HOUSE
                                                                                                     #196
*Rule 4 34-CVL                                                                            Form4 19


                 Statement of Affairs


                 Statement as to affairs of
                 LONDAKU       LIMITED on the 30TH day of JANUARY 2014 being a date not more
                 than 14 days before 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 THI THU MY PHAM


                 Signed X                 a     Ne
                                          “A

                 Dated 30/01/2014
A-—Summary of Assets




Assets                                                               Book          Estimated to
                                                                     Value            Realise
                                                                       £                £



Assets specifically pledged




Assets not specifically pledged




Stocks                                                               3.438            3,500
Trading name and website contents                                            -        1,500




Estimated total assets available for preferential creditors          3,438            5,000




Signature aN
                     /-
                       yy                                     Date    30/01/2014
‘A1 — Summary of Liabilities

                                                                                                   Estimated
                                                                                                   to realise
                                                                                                       £

Estimated total assets available for preferential creditors                                    £     5,000
(carried from page A)                                                                              |_____
                                                                               £
Liabilities
    Preferential Creditors                                                                                -

Estimated deficieney/surplus as regards preferential creditors                                 £      5,000


                                                                                £
Debts secured by floating charge                                                                      -

Total assets available to unsecured creditors                                                 £       5,000

Unsecured non-preferential claims                                               £
(excluding any shortfall to floating charge holders)

HM Revenue & Customs — VAT (estimated)                                               82,272
HM Revenue & Customs — PAYE/NIC (estimated)                                           3,038
Trade and other creditors                                                            16,165




                                                                                                   (101,475)

Estimated deficiency/surplus as regards non-preferential creditors                            £ | (96,475)
(excluding any shortfall to floating charge holders)                            £

 Shortfall to floating charge holders (brought down)                                                      -

 Estimated defictency/surplis as regards creditors                                            £ | (96,475)

 {ssued and called up capital                                                   £
      1 Ordinary £1 share                                                                                 (1)


 Estimated total deficiency/surphus as regards members                                        £ | (96,476)




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