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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

                                                                                                          08839182


                             Name of Company


                               J2GC Ltd


                             | We

                             Clive Morris, Heskin Hal)Farm, Wood Lane, Heskin, Preston, PR7 SPA




                             the liquidator{ef of the above named company attach a statement of the company affairs
                             as at 21 April 2015           /




                             Signed       LE                                    Date           21 April 2015

                             Marshall Peters                                                  we
                             Heskin Hall Farm                                          For Official Use
                             Wood Lane
                             Heskin
                             Preston                                    >
                             PR7 5PA                                    4
                                                                        Ss
                              Ref J029/CM/GH/AH/PL/KC                   <
Software Supplied by Turnkay Computer Technology Limited Glasgow                            2sp4r0' 5          #333
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs                                           -

                Statement as to affairs of

                J2GC Ltd

                on the 21 April 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              TAVED             Hussain

                Signed                 Ss       VA         AWS
                                       NAY
                                                               /
                nated                       24\ 4\ aor
J2GC Ltd
Statement Of Affairs as at 21 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash held tn client account                                        42,022 74                  42,022 74
Directors Loan Account                                                                         Uncertain

Estimated total assets available for preferential creditors’                                  42,022 74




Signature   =e
            SH
                                                    Date       24\ a u\20\S
                                                                       *
J2GC Ltd
Statement Of Affairs as at 21 April 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carned from Page A)                        42,022 74

Liabilities
    Preferential Creditors -
                                                                                                              NiL
Estimated deficiency/surplus as regards preferential creditors                                          42,022 74

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              Nit
                                                                                                        42,022 74

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total! assets available for floating charge holders                                           42,022 74

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                           42,022 74

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                           42,022 74

Unsecured non-preferential claims (excluding any shortfall to fioating charge holders)
        Trade & Expense Creditors                                                      102,400 00
        HM Revenue & Customs                                                           517,998 41
                                                                                                      620,398 41
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                 (578,375 67)

Estimated deficiency/surplus as regards creditors                                                    (578,375 67)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                           100 00
Estimated total deficiency/surplus as regards members           a                                    (578,475 67)


                                  c
                                                         7
Signature     ON   /     ATO                       baw       2\\        200

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08618249_MzExMTI0NDkyMWFkaXF6a2N4_SoA.txt 2026-01-18 07:22:11 11,773 B View  |  Open raw  |  Download
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