Form 4.20
Rule 4 34-CVL S 19 9
The Insolvency Act 1986 9 5
Statement of Company’s Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
For official use
+ 1
To the Registrar of Companies Company Number
08669370
Name of Company
CAPITAL STEEL FABRICATIONS LTD
We
Jeffrey Mark Brenner
of B & C Associates Limited
Concorde House
Grenville Place
Mill Hill
London NW7 3SA
the Liquidator of the above named company hereby attaches a statement of the Company’s
alfairs as at 03 March 2015
Signed T () Date 03 March 2015
Presenter’s name address and For official use
Reference (if any) Liquidation Section Post Room
eel WDA
B & C Associates Limited
Concorde House
JB/DM/HS/5437/5 04/03/2015 #124
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Capital Steel Fabrications Ltd
on the 3 March 2015 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 _ Koons Cane Pemetepeo
signed oe A
ae
Dated yoyhows
Capital Steel Fabrications Ltd
Statement Of Affairs as at 3 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Plant & Machinery 38,338 00 NIL
Cash at Bank 2,655 00 2,655 00
Cash held on appointment 5,000 00 5,000 00
Estimated total assets available for preferential creditors 7,655 00
oa
Signature Date
Capital Steel Fabrications Ltd
Statement Of Affairs as at 3 March 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,655 00
Liabilities
Preferential Creditors -
Employee Holiday Pay 1,121 00
1,121 00
Estimated deficiency/surplus as regards preferential creditors 6,534 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,534 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,534 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,534 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,534 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 7,429 00
Employees 1,874 00
Director - Mr Thomas Fitzgerald 30,000 00
HM Revenue & Customs - PAYE/NIC 39,784 00
H M Revenue & Customs - VAT 36,960 00
Landlord - D & S Management 42,817 00
158,864 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (152,330 00)
Estimated deficiency/surplus as regards creditors (152,330 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (152,430 00)
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