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
02054577
Name of Company
Chestnuts Community & Community Arts Centre
\tWe
John Kelmanson, Brook Point, 1412-1420 High Road, London, N20 9BH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 May 2015
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Signed? 24% LEP. Date 12 May 2015
Kelmanson Insolvency Solutions ;
Brook Point For 1 Use
1412-1420 High Road Insolvency Section Post Raam
——
Software Supphed by Turnkey Computer Technology Limited Glasgow
lu fue Me epote
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Chestnuts Community & Community Arts Centre
on the 12 May 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 SHALon GEORGI nA OS BL EVE.
signed SG CSbarO,
Dated [24% Ma, 2ojs
4
Chestnuts Community & Community Arts Centre
Statement Of Affairs as at 12 May 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 2,874 00 1,437 00
Estimated total assets available for preferential creditors 1,437 00
Signature S GOSb our Date J2] os | 1S
Chestnuts Community & Community Arts Centre
Statement Of Affairs as at 12 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,437 00
Liabilities
Preferential Creditors -
Nit
Estimated deficiency/surplus as regards preferential creditors 1,437 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,437 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,437 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,437 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,437 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 15,259 00
Directors 300 00
15,559 00
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (14,122 00)
Estimated deftciency/Surplus as regards creditors (14,122 00)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (14,122 00)
Signature S G OSko.r2 Date (z) os | /§
Kelmanson Insolvency Solutions
Chestnuts Community & Community Arts Centre
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO00 Aqua Aid 113.64
LCCA001
Unit 4 Christy Court, Christy Way
Southfields Business Park
Basildon
Essex
S$S16 6TL
CA01 Agora Business 170 31
84-37810-10
Nestfield House
Broughton
Skipton
Yorkshire
BD23 3AN
CA02 Angella Palmer 200 00
31 Park Avenue
London
N22 7HA
Cs00 British Gas Services Commercial 2,247 00
9700466
British Gas Business
Bradmarsh Business Park
Rotherham
S60 1BY
CB01 BT 96 00
MC001 00502064
British Telecom Payment Centre
Durham
DH98 1BT
ccoo H M Customs & Excise 000
Enforcement Division
Queens Dock
Queens Wharf
Liverpool L74 4AA
CD00 National Insurance Fund 000
INSOL
NI Contributions (Insolvency)
Longbenton
Newcastle Upon Tyne
NE98 1ZZ
CD01 Decherts LLP 1,627 00
160 Queen Victoria Street
London
EC4V 4QQ
Signature S G OS bo. nr
Page 1 of 3 IPS SQL Ver 2010 12 May 2015 1004
Kelmanson Insolvency Solutions
Chestnuts Community & Community Arts Centre
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CE00 EBS Surveyors Limited 600 00
98 Cadogan Gardens . -
South Woodford
London
E18 1LZ
CE01 EON 1,568 30
0140 2598 1970 & 142 4270 0120 &
Business Customer Service
E ON Energy Solutions
PO Box 2010
NGi 9GQ
CFOO Frank Murray 20 00
41 Creighton Road
London
N17 8JU
CHO00 Haringey Council 2,628 13
Haringey Council, Legal Department, 7th Floor
Alexandra House
10 Station Road
Wood Green
N22 7TR
Cl00 HM Revenue & Customs 1,000 00
948 PE 00009575
Debt Management and Banking
HMRC
DMB 30
BX5 5AB
CLOO Lloyds Bank 3,245 00
Silver Street
Enfield
EN1 3EE
CMOOd Metro Lifts Limited 175 20
CHE1533
138 Lancaster Road
Enfield
Middlesex
EN2 0JR
csoo Set Office Supplies Limited 421 89
FBQO00
Asset House
63 Penarth Road
Cardiff
CF10 5RA
cso Saxons Direct 328 15
C16686/55453
Commercial & Domestic, Investigations, 3b Colima Avenue
Sunderland Enterprise Park
Sunderland
Tyne & Wear
Signature SRS 3XB L & OSbo tO
Page 2 of 3 IPS SQL Ver 2010 12 May 2015 10 04
Kelmanson Insolvency Solutions
Chestnuts Community & Community Arts Centre
Ad - Unsecured Creditors Statement of Affairs Figures
Key Name
CSso2 Simply Waste Solutions 285 84
CHEO001
Cameo Ltd
Aries House (Suites 2A & 2B)
Flackwell Heath
Bucks
HP10 9NB
CS03 Sharon Georgina Osbourne 300 00
18 Riley Road
Enfield
EN3 5QB
CTo0o Thames Water 9 31
45113-12766
PO Box 286
Swindon
SN38 2RZ
CuoO Unicom 522 85
UU333825 _
Universal House
Longley Lane
Manchester ‘
M22 4SY
21 Entries Totalling 15,558.62
@ - Denotes associate creditor
Signature S Ga OSshourL
Page 3 0f IPS'SQL Ver 2010 12 May 2015 10 04
Notes
Statement of Affairs
This Statement of Affairs 1s presented
e subject to verbal explanation at the meeting of creditors
* subject to the costs and expenses of the hquidation, and
« with applicable trade creditors shown inclusive of VAT
Book Debts
There are a total of four community centre users with a combined outstanding amount of
£2,874 A provision of 50% has been applied to allow for anticipated bad debts
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