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)
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