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
08709136
Name of Company
Coco Maya Enterprises Limited
a We
Anthony Harry Hyams, Allan House, 10 John Princes Street, London, W1G OAH
Mark Reynolds, 3rd Floor Shakespeare House, Shakespeare Road, London, N3 1XE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 February 2015
Signed ber Date 24 February 2015
= Hn
+
Insolve Plus Ltd
Allan House For Official Use
10 John Princes Street It
MONDAY
Ref CO65T/AHH/CV/SS/SJ 09/03/2015 #110
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Coco Maya Enterprises Limited
on the 24 February 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name wwe Rernsten
Signed IN kere
Dated 24 | 2 | iS
Coco Maya Enterprises Limited
Statement Of Affairs as at 24 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Goodwill 17,500 00 NIL
Plant & Machinery 33,021 00 5,000 00
Office Equipment and Fixture & Fitting 4,486 00 500 00
Leasehold Improvements 13,374 00 NiL
Book Debts 1,615 00
Estimated total assets available for preferential creditors 7,115 00
menausPiyerente L, ; Date a+ | a| l >
SS
/
Coco Maya Enterprises Limited
Statement Of Affairs as at 24 February 2015
Ai - Summary of Ltabiltties
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,115 00
Liabilities
Preferential Creditors -
Staff Claims - Wages and Holidays Pay 19,349 44
19,349 44
Estimated deficiency/surplus as regards preferential creditors (12,234 44)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
(12,234 44)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (12,234 44)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (12,234 44)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (12,234 44)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 46,138 86
Staff Claims - Rredundancy & Notice Pay 37,998 01
Staff Claims- Wages 2,902 74
Directors 132,441 00
Banks 933 56
H M Revenue & Customs - PAYE 28,550 10
H M Revenue& Customs - VAT 18,482 97
Bernard Kantor 40,000 00
TLT Investments Corp 270,000 00
577,447 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (589,681 68)
Estimated deficiency/surplus as regards creditors (589,681 68)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (589,781 68)
Signature KerkL ‘ Date V4 \2| IS
XS / '
aunjeubis
00 000'or dOzZ AZO3Z ‘ag weysaig Z YOLNYY GYWNYaa ZOMd
00 6¢'2 Nv8 NLM ‘Uopuc7 ‘Jeans Jayeg sg ANVYS LHOIN LOMO
00 SZL'L NWv LF ‘UOpuoy ‘aso|g uoyog 79 AYNHOMOHD GaTvHy
00 912 00x49
Yg6 WO ‘vopu07 ‘jaejs Buperg Sz GSLINN ONILINSNOO WINIOIaNr Lora
00 9rZ'L NAZ SS ‘xessq ‘Joayuag ‘ybrajpey ‘peoy uopuo7 ege YALSVW TauVddv¥ SNOSNHOP ooro
€9 8lp ANI LHe ‘faving ‘yypey Jeans UBIH Og ASV31 ONI
26 Z8p'8L AVL S27 ‘loodianr] Jeans sewer ‘asnoy ueIBay ‘JOo|4 WS UP AoUaAjosuy jeuoTeN 001
LVA~- SWOLSNOD 8 S3NNSASY WH SOHO
ZZ) S64N ‘aud, Uodr ayseomen
OL oss'sz ‘UojuaqBuoT MIA 412d UOIUSG ‘ZOZE d@ WY ‘NHOI ‘FAVd -SWOISND pue anuaney WH AAVd - SAOLSNO 8 AANSASY WH vOHO
00 000‘ df'Z ZAAN ‘UOpuo7 ‘peoy J2INDW1 YUON OOO! ‘g AOOIg ‘BIOJsEJEg ‘SG/1-OS/1 JUN AYOLOVA FLVIOOOHS SWOH €0HO
00 99z YUZ BLAS ‘VopalquiAA UINDS ‘anueAYy JospUIyy, Lg ‘UOpaiquIAA aBesc}S pjeyue} AOVYOLS 4714S GTISN3H ZOHO
00 P6L'z ANZ €3 ‘vopuc7 ‘pue|s| ysiy ‘peoy unojg NOS ® NVWHO4 H LOHO
00 0€S'r JOP 8Ms ‘YOpUT ‘peoy sLEMaIS ~S-py YW11S0 ASASHO W/L GSLINIT SGOO4 92H
00 76S 00HD
O12 ALOFT UOpUO] ‘peoy ||ensoyd gpe-gee ssalduvoo09 Z099
00 925 ME SMS ‘YOpUOT Ig UBIH WeYIN4 62-69 ‘@SNOH Ploypag J00)-4 UIS G11 3Zv19-v-azv9 L0D9
00 88z DAL 2NO ‘PlOyplIND ‘peoy wWes09Q Op ‘auyueg ABojouysa, Aewng GLINVIWS 0099
00 26h AVL 6Du ‘sawey! Uo Ag[UdH ‘py UONelS pL ‘NH aYL ALIMN3adl4
00 vB 0049
M1r YNS ‘Keung ‘uapsow ‘peoy YUeD ‘ajelsy Buipes, Aopenag Ovdlsva rod
00 SOL HH6 13S ‘Uopuo7 ‘peoy abpug yemulnos 1¢-6r AODMYANA 303
8Z 89Z'L €049
€X8 CNN ‘vojdweuLON ‘uoyYGnog ‘aue7 Aeuyduwuny ‘smayy laquuly | SGNVY¥saoos0NNSs zoao
00 259' QOS ‘JUOWEA ‘yINOWA| ' — PBOY |IIH assay 9OL ONIGNVYS SSAYdWS L040
00 OSL Adz LLAAN ‘vopuo7 ‘peoy Aajyoul4 9 Sg6 (4117) NOINCdOYOaOSHL INAS 0059
00 +/6'6r AN8 PLM ‘Uopuo] ‘asnoy yoosquay SL IPS Tv GITWMA Melero)
00 ZbZ'L OXE OVH ‘Xesa|PPIW! ‘POOMULON ‘ZZ XO Od JOYLNOD LSAd L3aNOsIC
00 6r9'z felelate)
TIS 8MS 'UOPUOT ‘SUT SUZ SUIN JEHe| UEPIED JUSACD MON /Z-bZC $004 SNid DISSV19 Z0090
00 OFL
JNO SHL AYuWO 0009
00 OLr'z8 Jar OLM ‘vopuo) 'jea.1S JUBUIIO ZOL NIFSLSNuYas 130r e080
00 000'2 XZ EN ‘UOPUCT ‘peoy Wed sjuebey ple d11 SYOLIOIIOS OSA
00 LSP zogo
AVE W209 ‘Yopucy ‘py uieUND ZS} SVdV1 VSIGNING Logo
GZ 209'F OZ €M ‘UOPUCT 'NOLOY ‘BLVLSF IWIMLSNGNI MYVd NOLOV ‘re LINN G11 YS0g3y NYT IV o0vo
3 ssoippy owen hay
siojipeig Aueduiog - g
popu] sasidiejuq eke] 0909
P¥7 SNid SsAJOSu]
;
Z .SN. aunjeubis
89 962'96S Hurjyjejyo, Sajug ey
00 912 740 + bSN ‘pesysayed ‘enusny yig ‘asnoH AO}OIA ‘sjuapUaLUYy AVdOTYOM 00M9
00 000'022 BIZ HSW ‘oquolos ‘00rz a}Ins ‘Isef”n 1s UeNND gg dy¥O9 SLNAWLSSANI LIL bOL9
00 7ZL XXP 11S ‘aulysysieg ‘yBnojs ‘anuany asoquow ‘eyejs3] Buipes) yed » uN AYLNNOD 8 NMOL 00LD
61 0S2'09 SWIV19 ddVLS coso
00 O€ Vr ALOFT ‘vopuo7 ‘jaaysg uyor ys ‘Bulping jabuy ayy ‘sOo}4 pug AVd ADVS LOSD
00 996 OVE SZND ‘Aang ‘AgWequed ‘peoy oowyojey eL G11 SaNddNS 351440 ADYNOS 00S9
00 vec SUZ AZO3 ‘NOGNO1 ‘LSSNLS GOOM 88 QL7 ONISBY co
00 c6r oz €g ‘weyBuluig ‘MOY a10LUJOD 9-Z ‘JED BIOWJOD ‘96L XOG Od (WSU) AONVITIV NMS TWAON' ZOO
00 p6r XNZ 8M ‘UOPUOT 'J9E]$ UOJUJOH ‘EH UMOL ‘JUsULedsg soueUI4 HO GNV NOLONISNAX 40 HONONO” WAOY Loyd
00 €SP'Z dO? OZ ‘xass3 ‘yoouny! Isa, ‘peoy jeuBbey ‘JuIOg jouBew ¢-1 yuh NOSNV&Y 00YHD
00 48 AWS HLM ‘UOpUuoy ‘8de|q PlOJMEID BE SdiMddNs SAISSSYDOdd 70d
00 €9¢ OV! SLM ‘Uopuo '}2a13$ PUdg MAN 'Ja0,}S Bue 6 Sva4l GHYVOLSOd L0d9
00 812 WPZ LLMS ‘Uopuo) ‘Jaal}g a4a14 8 SN3AGYVS ONIHOAAG SYald 00d9
00 GLP PG9 ENN ‘UO}dWeYON ‘peoy esnoyeuuuns Z ‘uoIAeg |eAOY ASYANA SNdO 0009
9S C6 VIE PMN ‘YOpuc] ‘YOpUaH ‘SNdJID |24JUSD S YNVe LSAMLYN LOND
0¢ 128 V0 $37 ‘Ja}s80187] ‘Jeadg Ysy ‘Ee Wun al] XOgnn 00ND
00 8EL Yas StS ‘playuoiq ‘ZTESb XO Od SLNSIGSYON XSW cOWD
00 9729's ANZ LLMS ‘YopUuoy ‘peoy jUeID “gt JUN AONdOdd HSAYd ONINYOW cOWwd
00 00r M&Z PYO ‘Aang ‘WeYoHI peoY UuoJeaH gg Y5d009 NILYVA LOWS
00 ¥SE Md9 OLAAN ‘vopuoy ‘|eAoy Jed Wed sseuisng ayebiemog ‘anueay 310A 8 Wun) S.INSVEVA OOWD
3 ssouppy ouieN hay
siopipaig Aueduiog - gq
paywiq sasudiajzug eAey 0905
PHT SNjid SAJOSU]
© WS aunyeuBbls
OoL Buyyejo, sauyug p
1x4 0 €¢ ANS FEM ‘uopuo7 ‘asnoH yooiquey SL IPMIANVG WW GNVM (OOMAH
Ov 0 Or SINZ HSW ‘OWUCJOL ‘OOPZ BINS ‘IsanA JS UANND gg dyOO SLNAWLSSANIL1L = OOLH
rd 0 ce 33y OLM ‘Uopucy ‘Jea3s JUeYdIO /OL NIZLSNY¥38 130r = OOH
vb 0) vl THz ZM ‘uopuc] ‘asenbs yyBneuuog gz NVHM SNVf = GOMH
Je}0) PIO owen kay
sispjoyaseys - 9D
pez] sesiudiajuq eAep] 0905
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08570203_MzEwMTg1MDkwOGFkaXF6a2N4_SoA.txt | 2026-01-18 13:52:17 | 15,996 B | View | Open raw | Download |
| 08570285_MzExNjM5NjM5MmFkaXF6a2N4_SoA.txt | 2026-01-17 04:12:30 | 8,319 B | View | Open raw | Download |
| 08570941_MzA5MjM0ODE3N2FkaXF6a2N4_SoA.txt | 2026-01-17 04:07:04 | 9,905 B | View | Open raw | Download |
| 08571940_MzEyNDc5NTQ2MmFkaXF6a2N4_SoA.txt | 2026-01-18 12:28:32 | 11,041 B | View | Open raw | Download |
| 08573244_MzEyMTc3MDkzOGFkaXF6a2N4_SoA.txt | 2026-01-18 00:01:07 | 16,934 B | View | Open raw | Download |
| 08574109_MzExNTUxMDI4M2FkaXF6a2N4_SoA.txt | 2026-01-17 05:24:52 | 19,552 B | View | Open raw | Download |
| 08574594_MzExNTg1NjI3NGFkaXF6a2N4_SoA.txt | 2026-01-17 07:05:50 | 11,460 B | View | Open raw | Download |
| 08574936_MzEyMzQzNDcyNWFkaXF6a2N4_SoA.txt | 2026-01-18 07:34:12 | 10,307 B | View | Open raw | Download |
| 08575944_MzEyMzMzNjk2MWFkaXF6a2N4_SoA.txt | 2026-01-18 01:00:20 | 9,188 B | View | Open raw | Download |
| 08576804_MzExNjI3NjM4MmFkaXF6a2N4_SoA.txt | 2026-01-17 05:42:40 | 37,711 B | View | Open raw | Download |
| 08578636_MzExNzg4NDE0N2FkaXF6a2N4_SoA.txt | 2026-01-17 04:20:02 | 205,041 B | View | Open raw | Download |
| 08578899_MzEyMjk2NzMwMmFkaXF6a2N4_SoA.txt | 2026-01-18 05:23:03 | 10,344 B | View | Open raw | Download |
| 08579377_MzEyMDAyNjM2N2FkaXF6a2N4_SoA.txt | 2026-01-17 19:55:51 | 11,514 B | View | Open raw | Download |
| 08579702_MzEyMTA2NDI4OGFkaXF6a2N4_SoA.txt | 2026-01-17 21:42:56 | 10,107 B | View | Open raw | Download |
| 08579888_MzExMjE0MDU5NmFkaXF6a2N4_SoA.txt | 2026-01-18 13:23:49 | 21,294 B | View | Open raw | Download |
| 08579981_MzEyNDM2OTM0NmFkaXF6a2N4_SoA.txt | 2026-01-18 01:01:56 | 10,199 B | View | Open raw | Download |
| 08583568_MzExODgxNjAwNWFkaXF6a2N4_SoA.txt | 2026-01-17 14:01:53 | 10,195 B | View | Open raw | Download |
| 08583737_MzExMTI5Njc3MGFkaXF6a2N4_SoA.txt | 2026-01-18 12:04:07 | 11,303 B | View | Open raw | Download |
| 08584090_MzEyNTAzMjM3M2FkaXF6a2N4_SoA.txt | 2026-01-18 13:29:36 | 10,603 B | View | Open raw | Download |
| 08584156_MzEyNTAzMzg1MWFkaXF6a2N4_SoA.txt | 2026-01-18 13:17:32 | 9,760 B | View | Open raw | Download |
| 08586216_MzExNDkwOTM0N2FkaXF6a2N4_SoA.txt | 2026-01-17 03:43:24 | 15,091 B | View | Open raw | Download |
| 08586971_MzExODgwODY5MmFkaXF6a2N4_SoA.txt | 2026-01-17 12:23:44 | 12,980 B | View | Open raw | Download |
| 08587067_MzExODkwMDk2OGFkaXF6a2N4_SoA.txt | 2026-01-17 12:57:10 | 8,655 B | View | Open raw | Download |
| 08587780_MzA5NTg2MjYyNmFkaXF6a2N4_SoA.txt | 2026-01-17 21:32:47 | 10,461 B | View | Open raw | Download |
| 08588964_MzExNjI4NTUyMWFkaXF6a2N4_SoA.txt | 2026-01-17 05:39:28 | 10,143 B | View | Open raw | Download |
| 08590278_MzEyNTI2NTIwOWFkaXF6a2N4_SoA.txt | 2026-01-18 01:41:04 | 11,591 B | View | Open raw | Download |
| 08591886_MzEyMDUzODQxMmFkaXF6a2N4_SoA.txt | 2026-01-17 19:19:24 | 6,437 B | View | Open raw | Download |
| 08592202_MzEwOTQxNDMxM2FkaXF6a2N4_SoA.txt | 2026-01-17 17:37:12 | 7,098 B | View | Open raw | Download |
| 08592904_MzExOTU2NTU5N2FkaXF6a2N4_SoA.txt | 2026-01-17 18:28:45 | 10,285 B | View | Open raw | Download |
| 08593949_MzExNzg3OTM2N2FkaXF6a2N4_SoA.txt | 2026-01-17 11:21:21 | 10,646 B | View | Open raw | Download |
| 08594163_MzEyMDUzNjk2M2FkaXF6a2N4_SoA.txt | 2026-01-17 18:33:46 | 37,069 B | View | Open raw | Download |
| 08595665_MzEyNDE0NTc5OWFkaXF6a2N4_SoA.txt | 2026-01-18 07:35:12 | 35,079 B | View | Open raw | Download |
| 08596100_MzExOTA2NzA3OWFkaXF6a2N4_SoA.txt | 2026-01-17 06:05:18 | 11,890 B | View | Open raw | Download |
| 08596121_MzExNjA4NzI0OWFkaXF6a2N4_SoA.txt | 2026-01-17 08:18:42 | 13,418 B | View | Open raw | Download |
| 08596799_MzEyMjkwMDE2NmFkaXF6a2N4_SoA.txt | 2026-01-18 04:55:07 | 9,326 B | View | Open raw | Download |
| 08597159_MzExODE1NDE3MmFkaXF6a2N4_SoA.txt | 2026-01-17 09:51:28 | 11,305 B | View | Open raw | Download |
| 08599581_MzEyMjc1ODMxNGFkaXF6a2N4_SoA.txt | 2026-01-18 03:05:42 | 9,459 B | View | Open raw | Download |
| 08599763_MzEyMjc1ODY0MWFkaXF6a2N4_SoA.txt | 2026-01-18 02:59:02 | 8,441 B | View | Open raw | Download |
| 08599905_MzEyMjc1ODA5OGFkaXF6a2N4_SoA.txt | 2026-01-18 03:01:46 | 9,142 B | View | Open raw | Download |
| 08604690_MzEyMDQ1NTkyOGFkaXF6a2N4_SoA.txt | 2026-01-17 20:21:36 | 10,910 B | View | Open raw | Download |
| 08604764_MzExNzg2Mzk4OWFkaXF6a2N4_SoA.txt | 2026-01-17 10:17:05 | 10,299 B | View | Open raw | Download |
| 08605065_MzEyMTc4MDcyOGFkaXF6a2N4_SoA.txt | 2026-01-18 01:42:16 | 11,556 B | View | Open raw | Download |
| 08607085_MzEwNTkxMTI2N2FkaXF6a2N4_SoA.txt | 2026-01-18 09:15:42 | 18,517 B | View | Open raw | Download |
| 08609187_MzEwMjk1NzgzMWFkaXF6a2N4_SoA.txt | 2026-01-18 11:45:28 | 9,306 B | View | Open raw | Download |
| 08610879_MzEyMjk5MTI4MGFkaXF6a2N4_SoA.txt | 2026-01-18 06:33:20 | 12,995 B | View | Open raw | Download |
| 08611088_MzEyNDA5MDgwMGFkaXF6a2N4_SoA.txt | 2026-01-18 09:26:23 | 53,899 B | View | Open raw | Download |
| 08611139_MzExNjQ5OTMxMmFkaXF6a2N4_SoA.txt | 2026-01-17 06:44:27 | 9,222 B | View | Open raw | Download |
| 08612525_MzExNzIyNjgyOWFkaXF6a2N4_SoA.txt | 2026-01-17 09:05:10 | 10,969 B | View | Open raw | Download |
| 08613856_MzExOTM4ODQwNmFkaXF6a2N4_SoA.txt | 2026-01-17 17:20:04 | 10,188 B | View | Open raw | Download |
| 08614343_MzExNzQ2MjExMGFkaXF6a2N4_SoA.txt | 2026-01-17 10:33:03 | 10,846 B | View | Open raw | Download |