Rule 4 34-CVL The Insolvency Act 1986 Form 4 20
Statement of Company’s S e 9 5 / 9 9
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number
02103354
(a) Insert full name of Name of Company
company
(a) GT MORGAN & COMPANY LIMITED
(b) Insert full name(s) 1/We (b) Joseph Gordon Maurice Sadler
and address(es) Elwell Watchorn & Saxton LLP
Cumberland House, 35 Park Row, Nottingham NGI 6EE
(c) Insert date the Liquidator(s) of the above named company attach a statement of the
Company’s affairs as at (c) 23 March 2015
Signed Date
2
23/3/15
Presenter’s name, For Official use
address and reference Liquidation Section | Post Room
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A04 24/03/2015 #365
COMPANIES HOUSE
Rule 4 34 - CVL Form 4.19
Statement of affairs
Name of company Company number
G.T. MORGAN & COMPANY LIMITED 02103354
Statement as to the affairs of
(a) Insert name and
address of registered GT MORGAN & COMPANY LIMITED
office of the company
of
Desford Lane
Karby Muxloe
Leicester
LE9 9BF
(b) Insert date on the 23 March 2015, the date that the company went into liquidation
Statement of Truth
[ believe that the facts stated in this statement of affairs are a full, true and complete statement of
the affairs of the above named company as at (b) 23 March 2015 the date that the company went
into liquidation
Full name Carl Benjamin Barnes
Signed CHWs Sb -—
Dated LLY
A-SUMMARY OF ASSETS
Book Value Estimated to
Realise
£ £
Assets Subject to Specific Charge
Assets Subject to Fixed Charge
Assets Subject to Floatmg Charge
Assets not Subject to Charge
Cash at Bank on Appointment 103,767 103,767
Cash on Hand 166,824 166,824
Debtors (Pre-Appointment) 846,696 350,000
Shares and Investments 5,000 0
Tangible Fixed Assets 323,397 100,000
Available to preferential creditors 1,445,684 720,591
Signature Ch -— pate V/ BIE
Al —-SUMMARY OF LIABILITIES
Estimated to
Reahse
£ £
Estimated total assets available for preferential creditors 720,591
Liabilities
Wages (5,222)
Holiday Pay (21,450)
(26,672)
Estimated Surplus (Deficiency) as regards preferential creditors 693,919
Estimated total assets available for floating charge holders 693,919
Debts secured by floating charge i)
Total assets available to unsecured creditors 693,919
Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
Directors’ loan accounts (147,162)
Employees (377,313)
HM Revenue and Customs (272,695)
Trade and Expense Creditors (1,864,668)
(2,661,838)
Estimated Surplus (Deficiency) as regards non preferential creditors (1,967,919)
(excluding any shortfall to floating charge holders)
Share Capital
£0 01 Ordinary A non voting shares (1)
£0 01 Ordinary B non voting shares (1)
£0 01 Ordinary C non voting shares ()
£0 01 Ordinary D non voting shares (1)
£0 01 Ordinary E non voting shares (1)
£0 01 Ordinary F non voting shares (4,500)
£0 01 Ordinary voting shares (5,495)
(10,000)
Estimated Surplus (Deficiency) as regards members (1,977,919)
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