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
08567904
Name of Company
Basementor Limited
1/We
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 atid /o¥201S
Signed Date 19 March 2015
Kelmanson Insolvency Solutions
Brook Point
1412-1420 High Road Insolve.
London
N20 9BH LAUT 6
M10 24/03/2015 use
NIES HO!
Ref B294L/JSK/CJ/NT/KC COMPA
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4.34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Basementor Limited
on the 19 March 2015 the date of the resolution for winding up
Statement.of truth
PeleNs, tat t e factsha as" vy ha hoary, of Dowdaft
an fhe barges + 4 h ! q
set Ryy apres and £ aku famte
Full Name AKASH MARAYA By”
Signed (Von vw) a
Dated 3h oooh [hols
Basementor Limited
Statement Of Affairs as at 19 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Stock 11,911 00 NIL
Trade Debtors 1,320.00 1,320 00
Prepayments 93,034 00 Uncertain
Cash at Bank coe — i. 72399000 8 7,289,00
Till Float a 822.00 822 00
Estimated total assets avallable for preferentlal creditors 9,381.00
Signature Horie Date 19/ 5) / 20 b
Basementor Limited
Statement Of Affairs as at 19 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
_ _ £
Estimated total assets avallable for preferential creditors (Carried from Page A) 9,381 00
Liabilities .
Preferential Creditors'-
Employees Wage Arrears 1,800 00
1,600 00
Estimated deficlency/surplus as regards preferential creditors 7,781 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,781.00
Estimated prescnbed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,781 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficlency/surplus of assets alter floating charges 7,781 00
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors 7,781.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 210,046.00
Department of Employment - NILP 1,845 00
Inter Company Creditors 400,369 00
“HM Revenue & Customs (PAYE/NI) 75,435 00
Tronc & Tips 53,331 00
HM Revenue & Customs (VAT) 29,904 00
Employees Wage Arrears 3,074 00
Employees NILP 333 00
774,277.00
Estimated defictancy/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003) (768,496 00)
Estimated deflclency/surplus as regards creditors (766,496 00)
(ssued and called up capital
Ordinary Shareholders 100 00
100.00
Estimated total deficlency/surplus as regards members (766,596 00)
Signature q Nw “font Date s/ 3 | 2e §
Kelmanson fnsolvency Solutions
Basementor Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO2 Employees 1,600 00
1 Entries Totatling 1,600 00
Page 1 of 1 IPS SQL Ver 2010 19 March 2015 13 31
Kelmanson Insolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
C100 17andon Limited 327,011 19
869 HIGH ROAD
LONDON
N12 8QA
CA00 Aberdeen SP LLP t/a The Sushi Chef 2,878 79
1 Kennington Lane
London
SE11 4RG
CA01 Amanda Murray 117 00
31 Chelsea Vista
Imperial Wharf
London
SW6 2SD
CA02 Aura Catering Supplies Limited 662 99
464 Watford Way
Mill Hill
NW7 2QH
CBOO Bramah 478 76
31 Oldbury Place
Marylebone
London
W1U 5PT
CBO1 Button Club 840 00
Suite 163
56 Gloucester Road
London
SW7 4UB
CB02 Ben Barnett - The Sax Man 500 00
126 Blackpool Old Road
Poulton-le-Fylde
Lancashire
FY6 7RJ
CBO3 Big Bear Audio 120 00
27b Colvestone Crescent
London
E8 2LG
CB04 Bramley Engineering Limited 723 60
22 Eden Way
Pages Park Industrial Estate
Billington Road
LU7 4TZ
ccoo HM Customs & Excise 29,904 38
Enforcement Division
Queens Dock
Queens Wharf
Liverpool L74 4AA
Page 1 of 9 IPS SQL Ver 2010 19 March 2015 13 35
Kelmanson Insolvency Solutions
Basementor Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco1 Coe Vinters 3,537 25
53 Redbridge Lane East
Ilford
Essex
IG4 5EY
cco2 Club Wizard 825 00
71-81 Whitfield Street
London
W1T 4HG
CCO03 Westminster City Council 60,611 91
Business Rates
PO Box 187
Erith
DA8 SEY
Cc04 Carlo Bongiovanni 240 00
Flat 652
7 St George Wharf
London
SW8 2JA
Cccos Camile Oliveira 2,020 00
SEND BY EMAIL
Ccos Chivaree Circus Limited 300 00
Unit 8D
The High Cross Centre
Fountayne Road
Tottenham
N15 4QN
CCO07 David Rose Lighting 66 00
59 High Street
Hampton Hill
Middlesex
TW12 4NH
cpoo0 National Insurance Fund 000
NI Contributions (Insolvency)
Longbenton
Newcastle Upon Tyne
NE98 122
cp0o1 David Martin 240 00
48 Reckitt Road
London
W4 2BT
cbo2 Daniel Lismore (Sorapol Limited) 1,880 00
12 Trevor Place
London
SW7 1LB
Page 2 of 9 IPS SQL Ver 2010 19 March 2015 13 35
Kelmanson Insolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CD03 Dan Healey
700 00
1 Calydon Road
Chariton
London
SE7 7NH
CD04 Denee Media
200 00
8 Coombrook Court
Elgar Street
London
SE16 70G
149 73
Cbos Dream Entertainment
CE00 EA Associates LLP
6,000 00
869 High Road
London
N12 8QA
CE01 Emma Jensen
338 00
15 Stradbroke Grove
Chigwell ©
Essex
IG7 5QU
5,193 00
CE02 Employees
2,973 92
CFO0O Flux Promo Limited
24 Bedford Row
London
WC1R 4TQ
3,000 00
CG00 Gordon Dadds
80 Brook Street
Mayfair
London
W1K 5DD
1,000 00
cG01 Getty Images
2nd Floor, Block 4 Bracken Business Park
Sandyford
Dublin 18
Ireland
62,927 50
CHOO Hanover Bars Limited
17 Hanover Square
London
W1S 1HU
3,123 71
CHO1 Hardel Fruiteres
60 Red Lion Street
Holborn
London
WC1R 4PD
IPS SQL Ver 2010 419 March 2015 13 35
Page 3 of 9
Kelmanson Insolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO2 Hanover Rooms 10,430 52
869 High Road
London
N12 8QA
Cloo HM Revenue & Customs 75,435 24
Insolvency & Securities
3rd Floor, Euston Tower
286 Euston Road
London, NW1 3UQ
Cl01 inmediatika Productions 350 00
BY EMAIL
CJOO JLV Enterprises 7,500 00
50 Riffel Road
London
NW2 4PH
cJO1 Jason Molloy 1,016 00
Geomata
98-124 Brewery Road
Ishngton
London
N7 90G
CJ02 Jodie Harsh 500 00
Flat 114
6 Rufus Street
London
N1 6PE
CLOO London Village Kids Music Limited 2,350 00
133-137 Westbourne Grove
Notting Hill
London
W111 2RS
CLO1 License Consultants 1,800 00
Suite 843
19-21 Crawford Street
London
W1H 1PJ
CLO2 Love Brunch Limited 1,260 00
62 Ainsdale Road, London
Ww5
CLO3 L'Unico 615 18
Uplands Business Park
Blackhorse Lane
London
E17 5QJ3
Page 4 of 9 {PS SQL Ver 2010 19 March 2015 13 35
Kelmanson Insolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CLO4 London Create Designs 367 50
2 Woodberry Grove
1st Floor
Finchley
London
N12 ODR
CLO5 Love Entertainment 886 96
78 York Street
London
W1H 1DP
CLOG Lauren White 80 00
32 Watford Road
Radiett
Herts
WD7 8LE
CMO0O0 MM Management 12,300 00
Studio B
41 Edith Grove
London
Sw10 0JZ
CM01 Marshall Street 1,508 40
10 Marshall Street
London
W1F 7EL
CMo2 Macte) Slizowski
1 Vale Terrace
London
N4 1LX
CM03 MatildaEngdah! 591 20
34 Park West
Edgware Road
London
W1 20G
CM04 Made Up Productions 2,594 40
28 Raymouth Road
London
SE16 2DB
CNOO Natasha Rosenfeld 250 00
CNO1 Nisbets 3,520 20
Fourth Way
Avonmouth
BS11 8TB
CNO2 NDGB Limited 76 00
1 Kings Road
Wimbledon
London
SW19 8PL
419 March 2015 13 35
Page 5 of 9 IPS sat Ver 2010
Kelmanson Insolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
coo0 Orange Print Limited 1,717 60
4-6 Dryden Street
Covent Garden
London
WC2E 9NH
co01 Ofigho Business Service Limited 400 00
5 High Street
Westbury on Trym
Bristol
DS9 3DY
CPOO Peach Telecom Limited 4,435 56
st Andrews House
4400 Parkway
Whiteley
Hampshire
PO15 7BJ
CP01 Panache Fire Services Limited 2,650 64
Unit 1
Wycombe Industrial Mall
West End Street
High Wycombe
HP11 2QY
CP02 Premium Credit 6,305 48
Premium Credit House
60 East Street
Epsom
Surrey
KT17 1HB
CP03 PRS 6,305 48
PO Box 4575
Worthing
BN11 9AR
CP04 PHS 7,975 16
Block B
Western Industrial Estate
Caerphilly
CF83 1XH
CP05 Patrice Phillipe 2,800 00
21 New Kings Road
London
SW6 4SB
CP06 Pink Drainage 160 00
64 High Street
Enfield
EN3 4ER
Page 6 of 9 IPS SQL Ver 2010 19 March 2015 13 35
Kelmanson fnsolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
caoo Quandoo 25 50
Coppergate House
16 Brune Street
LONDON
E1 7NJ
CRO1 RGA UK Limited 1,170 00
RGA Centre
Holwell
Burford
Oxfordshire
OX18 4LD
CROQ2 Ricardo Titone 70 00
114 Churchfietd Road
London
W3 6BY
csoo South East Interiors 10,717 20
24 Stapleford Close
Chingford
Essex
E46XR
cso1 Savoir Group 9,337 20
17 Hanover Square
London
W1S 1HU
cso2 S$ Pacini 400 00
94a Agar Grove
London
NW1 9TL
Ccso3 S Wardner 200 00
CS05 Stuart Matheson 300 00
92 Kelvin Court
Glasgow
G12 OAH
CS06 Sanpan Foods Limited 4,079 20
Unit 12 Apex Business Centre
Boscombe Road
Dunstable
Beds
LU5 4SB
cToo Tracer Ital 1,050 00
244c Northdown Road
Margate
CT9 2PX
Page 7 of 9 IPS SQL Ver 2010 49 March 2015 13 35
Kelmanson Insolvency Solutions
Basementor Limited
A& - Unsecured Creditors Statement of Affairs Figures
Key Name
cT01 Tamara Zuraviove
29 Tavistock Avenue
London
UB6 BAW
cT02 Torpedo Factory 96 00
The Old Torpedo Factory
St Leonards Road
London
NW10 6ST
CT04 Tronc & Tips 53,331 00
869 High Road
London
N12 80A
CU00 Unique Unique Limited 552 00
79 Herga Road
Harrow
HA3 5AU
CcVv01 Viridor 1,690 08
Viridor House
Youngman Place
Priory Bridge Road
Taunton Somerset
TA1 1AP
CV02 VIPR London Limited 2,050 00
161B CALEDONIAN ROAD
LONDON
N1 OSL
CV03 Vetter Limited 260 00
30 Court Row
London
SE9 5NW
CV04 VIP Equaliser 14,019 20
50 BROADWAY
LONDON
ENGLAND
SW1H ORG
Cwo0 Work Rate Studios 100 00
Unit 3 10-13 Hollybush Place, Bethnal Green
London E2 9QX
cwoi Workplace 1,884 00
58-59 Great Malborough Street
London
WIF 7JY
Page 8 of 9 IPS SQL Ver 2010 19 March 2015 13 35
Kelmanson Insolvency Solutions
Basementor Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cyoo YMLP com 168 00
PO Box 25, B-8970 Poperinge
Belgium
cYo1 Yannis Dadakaridis 385 00
118 Petherton Road
London
N5 2RT
CcY02 Yakir Elia 100 00
BY EMAIL
84 Entries Totalling 774,278.63
@ - Denotes associate creditor
Page 9 of 9 IPS SQL Ver 2010 19 March 2015 13 35
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