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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

                                                                                                                  08197358


                           Name of Company


                             Mine and Metal Limited t/a Jungle Hall Formerly known as DG Venture Limited


                           yiWe

                           Martin Henry Linton FCA FABRP           MIPA, Brentmead       House, Britannia Road, London, N12 9RU

                           Paul Weber ACA FCCA FABRP,              Brentmead House, Britannia Road, London, N12 9RU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 September 2014




                           Signed      WY    10.     Lich.              dy                             19 September 2014


                           Leigh Adams Limited
                                                                                               For Official Use
                           Brentmead House
                           Britannia Road                                    Insolver|
                           London                                                        >
                           N12 9RU                                                       <
                                                                                         io4
                                                                                         2
                                                                                         <                                    #165
                           Ref      M1915/MHL/PAW/ZD                                     a                 voaote

Software Suppited by Turnkey Computer Technology Limited Glasgow                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mine and Metal Limited t/a Jungle Hal! Formerly known as DG Venture Limited

                on the 19 September 2014 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                               fa)               '   aOodQy


                Signed                  y


                Dated                ta 409    (29014
Mine and Metal Limited t/a Jungle Hall Formerly known as DG Venture Limited
Statement Of Affairs as at 19 September 2014

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets

Estimated total assets available for preferential creditors                                  NIL




Signature               0,                          Date_19 /OGs    20 14
Mine and Metal Limited t/a Jungle Hall Formeriy known as DG Venture Limited
Statement Of Affairs as at 19 September 2014

Ai - 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/surplus 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                                                         14,586 92
        Portsmouth City Council                                                           18,657 00
         Director 's Loan Account                                                        460,972 00
                                                                                                         494,215 92
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (494,215 92)

Estimated deficiency/surpius as regards creditors                                                       (494,215 92)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   494,315 92)




Signature                       0,                    Date_   IG /OGs     ZO!14
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                                                                                                                                     poy] swepy 46197

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08431097_MzExOTQ4ODU2NmFkaXF6a2N4_SoA.txt 2026-01-17 18:35:59 13,798 B View  |  Open raw  |  Download
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