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
08629584
Name of Company
D-Tag Limited
1 / Waa
Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire,
BD19 3UE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 April 2015
Signed _..— == ——> Date 16 April 2015
O'Haras Limited
Far Official Use
Moorend House
Snelsins Lane Inse
Cleckheaton
West Yorkshire
FRIDAY
BD19 3UE
*Q4514MZT*
Ref D282/CB/BR/AB aia 17/04/2015 #70
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
D-Tag Limited
on the 16 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 Ranuyeilea. Mare Si npsnn
*
Signed \Supps =
Dated iG [a] is
D-Tag Limited
Statement Of Affairs as at 16 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge.
Uncharged assets
Estimated total assets available for preferential creditors NIL
Signature Geos — Date _| 6 [4 1ST
D-Tag Limited
Statement Of Affairs as at 16 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,200 00
Corporation Tax 12,000 00
VAT 18,000 00
31,200 00
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) {31,200 00)
Estimated deficiency/surplus as regards creditors (31,200 00)
issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (31,300 00)
“—
Signature oCews _ Date |6 | & | \5
O'Haras Limited
D-Tag Limited
B - Company Creditors
Key Name Address £
CHO0 HM Revenue & Customs-VAT Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE 18,000 00
CHO01 HM Revenue & Customs-Tax Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE 12,000 00
CK00 KJA Group Network House, Stubs Beck Lane, Cleckheaton, BD19 4TT 600 00
CcToo TIB Group Cavendish House, Littlewood Drive, Cleckheaton, Bradford, West Yorkshire, BD19 4TE 600 00
4 Entries Totalling 31,200 00
Signature Wags —
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