TXT Random Viewer

                                                                                                                         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

                                                                                                                08327522


                            Name of Company


                              Emporium     Brighton Limited


                            |/We

                            John Walters, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1          1EE

                            Jonathan James Beard, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1              1EE




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




                            Signed                                                  Date             06 May 2015


                            Begbies Traynor (Central) LLP
                            2/3 Pavilion Buildings                                           For Official Use
                            Brighton                                    Insolven’
                            East Sussex
                                                                                    FRIDAY




                            Ref      EMO054CVL/JW/JJB/JT                                                    *A46Z5GP4*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                             A28        08/05/2015             # 10
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                                      Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Emporium Brighton Limited

                on the 6 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                    CHO ISTHE,                     OriEersl       Guoue   -

                Signed                         CoG              8       :


                Dated                              au      Mou         Las             -
                                                                S\
Emporium Brighton Limited
Statement Of Affairs as at 6 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Tangible fixed assets                                              5,300 00                        4,200 00
Cash at Bank                                                           1217                            1217

Estimated total assets available for preferential creditors                                        4,212 17



sero              @ 0G, So.                         Date      Ge   Moss,      DAZ
                                                                         )
Emporium Brighton Limited
Statement Of Affairs as at 6 May 2015

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,212 17

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,212 17

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,212 17

Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                4,212 17

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               4,212 17

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,212 17

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  28,160 00
         HMRC (PAYE/NIC}                                                                  13,266 98
         Current / Former Directors’ Investments                                         115,000 00
                                                                                                         156,426 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (152,214 81)

Estimated deficiency/surpius as regards creditors                                                       (152,214 81)

Issued and called up capital
        Ordinary A Shares                                                                  1,600 00
        Ordinary B Shares                                                                    400 00
                                                                                                            2,000 00
Estimated total deficiency/surplus as regards members                                                   (154,214 81)




Signature        2 0G           SD.                   pate    @* Means           GOVE        ;
                                                                                                      Y                          140 | a6eq
                                                                                                            Toy   c             aunyeubis
86 9ZP'9SL                                                                                                            Bunjyejo1 saijuy ¢§
00 000 Sz                                              3S6 ZN@ ‘voyBug ‘peoy piomBulls| v9}.                  SIBPUIM C AA         OO0MO
00 000‘OL                         AS6 @NG '@9B1J9 | PUOWYOIY OL-g ‘@asnoH 2691/09 pio ‘Vi 1eiJ              UOSUBARIS C JIN         LOSS
00 000'8                                                     FAL LNG ‘PRON YON GOL ‘L Wun                        Wy otpnig          00S9
                                                                                    Z2Z+ 864N
86 99Z'EL    ‘@RSEOMAN   ‘uoJUaqbu07 ‘mai, Wed UOJUag ‘(NHOI) WuN Buljpuey suie|g Aouanjosul        SUWO}SND Y ONudAaY    WH        OOHD
00 000'ss                                            H4L ZN ‘uo}Ybug uaosaig sama 311                             WIN DAW           0099
00 000'eL                           INS FLNG ‘xessns sa ‘SNIHLYOM ‘Py MIA UMOpU;NOS                            ABsouz 403           0039
00 000'2                                                    H9Z OZML ‘weyBa ‘S09 xo_g Od                   SBIAIS JOa}[0D           0099
00 000‘Sz                                            H4b ZN@ ‘uoyyBug quaosalg seme7 S11                         neg © JW           L089
00 091                                      Sdl }N@ ‘voYSug '6Z6z XOg Od ‘sajey ssauisng         HOUND AIO BACH B UOWYBug           0089
3                                                                                    ssaippy                           owen           Aay
                                                                                                          sio}Ipaig Auedwoy - g
                                                                                                    papi     uo}ybug wnuodwy
                                                                                         Y                       140 | abe
                                                                                             CO                  aunyeuBbis
000'7                                                                                               Hunje}0) sawjzuy 9
OOP     0       oor   0                       3S6 2NG ‘vO}Yybug ‘peoy psomBuiys) yOL            SI2PUINA TI       = OOAAH
001     0       001   0                 d19 LN ‘xassng jseq ‘uojYBug ‘peoy 1ea0q 27          UOSUBAATS Y JIN         40SH
002     0       002   0      AS6 ZNQ ‘89881 PUOWYIY OL-8 ‘esNoH eBalod PIO ‘V1 Ield           UOSUBARIS fC JIN       00SH
os      0       0s    0                               PME ENE ‘PAOH 3994S AasUS BL                eyosod WS           O0Y8H
os      0       0s    0                         Hal ZN ‘uojyBug yusosal9 sema7 3}                    IND 3 AW        009H
002     0       002   0                         Hal 2Nd ‘uoIYybug ‘usosa!d seme7 FLL                leg 5 JW         0OSH
1e30L   19410   PIO   J0dd                                                  ssaippy                     awen           hey
                                                                                                  siapjoyeseys - 5
                                                                                       paywir uoyybug wnvodwy