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
08467331
Name of Company
7
Caddy Shack (Elland) Limited t/a The Gatsby Wine & Cocktail Bar
|/We
Mark Ranson, Third Floor, 10 South Parade, Leeds, LS1 50S
Mike Kienlen, Third Floor, 10 South Parade, Leeds, LS1 5QS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 04 March 2015
Signed y Date 04 March 2015
v
Armstrang Watson
Third Elbor For OMicral Use
40 South Payade Insolygpev Section Post Room
Leeds
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Caddy Shack (Elland) Limited ta The Gatsby Wine & Cocktail Bar
on the 4 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 Shiro Tito TEN
Signed Aurel w=
/
Dated ¢/3/Ro iS
Caddy Shack (Elland) Limited t/a The Gatsby Wine & Cocktail Bar
Statement Of Affairs as at 4 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
Debtor - Sale of Company Assets 4,800 00 4,800 00
Cash at Bank . 150 00 150 00
Estimated total assets available for preferential creditors 4,950 00
sown fa AO Date S% Ss Elo S
Caddy Shack (Elland) Limited t/a The Gatsby Wine & Cocktail Bar
Statement Of Affairs as at 4 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,950 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,950 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,950 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,950 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,950 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,950 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 17,730 33
Mr Trevor Thornton - Directors Loan A/C 20,000 00
H M Revenue & Customs - VAT 6,113 00
H M Revenue & Customs - PAYE/NIC 156 00
Calderdale Metrpolitan Borough Council 15,180 00
Mr Richard Ingham - Landlord 7,500 00
66,679 33
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (61,729 33)
Estimated deficiency/surplus as regards creditors (61,729 33)
Issued and called up capital
Ordinary Shareholders 200
2 00
Estimated total deficiency/surplus as regards members (61,731 33)
Signature fol the Date LL. IZ oS
Armstrong Watson
Caddy Shack (Elland) Limited t/a The Gatsby Wine & Cocktail Bar
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CBOO Brittsh Telecom 53 54
MY5892 4841
Insolvency Dept
Durham TE
Providence Row
Durham
DH1 1RR
CBO1 Biffa Waste Services Ltd 490 00
G28598
Coronation Road
Cessex
High Wycombe
Buckinghamshire
HP12 3TZ
CB02 Beaumont Accountancy Services 1,800 00
The Innovation Centre, Vienna Court
Kirkleatham Business Park
Redcar
Cleveland
TS10 5SH
CBO3 Beer Gas Express 128 88
Warhurst Road
Elland
West Yorkshire
HX5 9DF
CCcoo Calderdale Metropolitan Borough Council 15,180 00
72847308&6286290
C/o Jacobs Enforcement Agents
4 Europa Boulevard
Birkenhead
Merseyside
CH41 4PE
cco1 Copper Dragon Brewery 163 00
GATO02
Brewery Lane , Snaygili Ind Estate
Keighley Road
Skipton
North Yorkshire
BD23 2QR
cco2 Calder Valley Security Limited 117 60
S1-403
Unit ADJ, 5 Workshouse Lane
West Vale
Halifax
West Yorkshire
HX4 8BS
Signature ha ad
Page 1 of 4
/ IPS SQL Ver 2010 27 February 2015 10 47
Armstrong Watson
Caddy Shack (Elland) Limited ta The Gatsby Wine & Cocktail Bar
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CCO3 Crystal Bar Equipment Limited 156 00
GATS01
Unit 2, Gate3, Sidings Business Park
Engine Shed Lane
Skipton
North Yorkshire
BD23 1TB
CEO Eden Fine tines 490 94
GATO1
6 School court
Broom Park
Durham
County Durham
DH7 7RY
CE01 E-on 2,547 00
0143 7729 3320
Insolvency Team
Trintty House
2 Burton Street
Nottingham
NG1 4BX
CE02 Elland Cars Limited 174 66
24978
C/o Debt Collection Services UK Ltd, Nunbrook House
33 Huddersfield Road
Mirfietd
West Yorkshire
WF14 9DQ
CHOO HB Clark 3,660 00
AO7031
136 Westgate
Wakefield
WF2 9SW
CHO1 H M Revenue & Customs - VAT 6,113 00
Insolvency Section, 3rd Floor
Regian House
James Street
Liverpool!
L75 1AD
CHO2 H M Revenue & Customs - PAYE/NIC 156 00
Insolvency Section, Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
Signature_ but Me
Page 2 of 4 VA IPS SQL Ver 2010 27 February 2015 10 47
Armstrong Watson
Caddy Shack (Elland) Limited t/a The Gatsby Wine & Cocktail Bar
AS5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cloo Mr Richard Ingham - Landlord 7,500 00
White Gables
Clay House Lane
Greetland
Halifax
HX4 8AW
CLOO LWC Dninks Leeds Limited 357 59
11 Pontefract Lane
Unit 2
Cross Green Ind Estate
Leeds
LS9 ORR
CMO0O Matthew Clark Wholesale Limited 588 00
50718654
Whitchurch Lane
Bristol
BS14 0JZ
CP0O Proseco 1754 Limited 453 98
C/o Restyle
Thorpe Road
East Ardsley
Wakefield
WF3 2AB
CcSoo0 Stod Fold Brewery Company 163 20
Stod Fold
Ogden
Halifax
West Yorkshire
HX2 8XL
CT00 Total Gas 925 94
2 Caspian Road
Manchester
M9 7JB
cTo1 @Mr Trevor Thornton -Directors Loan A/C 20,000 00
960 new hey road
Outlane
Huddersfield
West YUorkshire
HD3 3FE
Cuoo UK Theatres 312 00
Clifford House
34 - 36 Orchard Road
St Anne's On Sea
Lancashire
FY8 1PF
Signature
Page 3 of 4
fhaaLlen IPS SQL Ver 2010 27 February 2015 10 47
Armstrong Watson
Caddy Shack (Elland) Limited t/a The Gatsby Wine & Cocktail Bar
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CY00 Yorkshire Water 5,148 00
54962 649 0001402 7
PO Box 52
Bradford
BD3 7YD
23 Entries Totalling 66,679 33
@ - Denotes associate creditor
——-— Signature_ fot Lh een — . . . _ a
Page 4 of 4
/ IPS SQL Ver 2010 27 February 2015 10 47
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