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
02068340
Name of Company
Status Print Media Limited
I/We
Lee De'ath Richard Toone
Town Wall House Russell Square House
Balkerne Hill 10-12 Russell Square
Colchester London
Essex WC1B 5LF
CO3 3AD
the hquidator(s) of the above named company attach a statement of the company affairs
as at 17 February 2012
Signed pae_ 22 [it Jor.
Chantrey Vellacott DFK
Town Wall House For Official Use _
Balkerne Hill Prmabemnan Cant om
Colchester
Essex
CO3 3AD ba
a
£
Ref SPMLTD/LMD/GP/LG e
Software Supplied by Turnkey Computer Technology Limited Glasgow ” pay022012 #369
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statemeni as to affairs of
Status Print Media Limited
on the 17 February 2012 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 ey Ani ceiam
Csobh ME WMAnS
Signed —S <
“NN
Dated italia
Status Print Media Limited
Statement Of Affairs as at 17 February 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Goodwill NIL 500 00
National Westminster Bank Pic (13,609 28)
Deficiency c/d (13,109 28)
Fixtures & Fittings 24,497 81 3,500 00
Lombard (9,134 40)
Deficiency c/d (5,634 40)
Assets subject to floating charge.
Uncharged assets
Stock 350 00 85 00
Book Debts 46,696 87 7,984 70
Funds held on Client Account 4,018 59 4,018 59
Directors Loan Account 2,000 00 2,000 00
Fixtures & Fittings 14,743 00 210 00
Estimated total assets av e for preferential creditors 14,298 29
Signature Date i+ a [Bot
Status Print Media Limited
Statement Of Affairs as at 17 February 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 14,298 29
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 14,298 29
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 13,109 28
1,189 01
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,189 01
Estimated prescribed part of net property where applicable (to carry forward) NiL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 1,189 01
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,189 01
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,189 01
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 5,634 40
Trade & Expense Creditors 85,826 92
Employees 26,014 80
HM Revenue & Customs - PAYE/NIC 4,285 59
HM Revenue & Customs - VAT 3,400 00
125,161 71
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (123,972 70)
Estimated deficiency/surplus as regards creditors (123,972 70)
Issued and called up capital
NIL
Estimated total d¢fictency/surplus as regards members (123,972 70)
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| 08520177_MzEyMTI0NDQzMWFkaXF6a2N4_SoA.txt | 2026-01-18 00:00:10 | 11,547 B | View | Open raw | Download |
| 08521297_MzEyMjc0NjU2OWFkaXF6a2N4_SoA.txt | 2026-01-18 04:34:50 | 10,356 B | View | Open raw | Download |
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