Form 4.20
199
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
08429154
Name of Company
Imaginative Leisure Group Limited T/A Bloom Live
1/We
David R Acland, 1 Winckley Court, Chapel Street, Preston, PR1 8BU
Lila Thomas, 1 Winckley Court, Chapel Street, Preston, PR1 8BU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 April 2014
Date 28 April 2014
Signed
Le
Begbies Traynor (Central) LLP
For Official Use .
1 Winckley Court =-t Onn
In
Chapel Street
Preston
PR1 8BU =
a
oe
* *A370NPEZ"
Ref IMO27CVL/DRAVLTT/JXT/JXMI/LB. 02/05/2014 #190
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
Imaginative Leisure Group Limited T/A Bloom Live
on the 28 April 2014 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
“a t€
Full Name CHES CARR <AUHO FOAMS Wore &
Signed (Lp Pe ~el :
Dated 28 0\\w
Imaginative Leisure Group Limited T/A Bloom Live
Statement Of Affairs as at 28 April 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets:
Goodwill 3,000 00 100
Fixtures & Fittings 13,175 00 18,000 00
Stock 500 00 NIL
Charlton Venture Holdings Limited 9,044 00 Uncertain
Estimated total assets available for preferential creditors 18,001 00
Signature My, bibl 2 Date |
Imaginative Leisure Group Limited T/A Bloom Live
Statement Of Affairs as at 28 April 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carned from Page A) 18,001 00
Liabilities
Preferential Creditors -
RPO/Employees re Arrears/Holiday Pay 5,427 00
5,427 00
Estimated deficiency/surplus as regards preferential creditors 12,574 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
12,574 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 12,574 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 12,574 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 12,574 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 100,009 00
RPO/Employees 240 00
Barclays Bank Ple 41500
HM Revenue & Customs (PAYE/NI} 46,702 00
HM Revenue & Customs (VAT) 21,786 00
139,152 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (126,578 00)
Estimated deficiency/surplus as regards creditors (126,578 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (126,678 00)
Signature ? Date 2a Ly.
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