Form 4.20
Rulé4.34 - CVL
3595/9
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
03032644
Name of Company
The Inta Group Limited formerly t/a 3D Golf, 4golf.com, Bill Goff
|/We
lan William Kings Geoff Carton-Kelly
Tenon House, Ferryboat Lane 1st Floor
Sunderland 5 Old Bailey
Tyne and Wear London
SR5 3JN EC4M 7BA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 November 2009
Date 30 November 2009
Signed
Tenon Recovery
For Official Use
Tenon House, Ferryboat Lane
Sunderland Insolvency Section Post Room
Tyne and Wear
SR5 3JN
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COMPANIES HOUSE
Form 4.19
Rule 4.34-CVL
os
Statement of Affairs
Statement as to affairs of
The Inta Group Limited formerly t/a 3D Golf, 4golf.com, Bill Goff
on the 30 November 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Pau! William Challen, Director, of 25c Percy Gardens, North Shields, Tyne and
Wear, NE30 4HQ
Make oath and say that the several pages exhibited hereto and marked A,B&C are
to the best of my knowledge and belief a full, true and complete statement as to the
affairs of the above named company as at 30 November 2009 the date of the
resolution for winding up and that the said company carried on business as tour
operator
>
Sworn/affiemed at J enon
Date yy V oenlo COCK
Signatures
Before Me ea 0. Jackcn
A Solicitor or GeramissionerefCaths-ordulyauthorised-efficer.
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
The Inta Group Limited formerly t/a 3D Golf, 4golf.com, Bill Goff
Statement Of Affairs as at 30 November 2009
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixed asset investments 32,000.00
Freehold property 559,310.00 559,310.00
Current asset investments 500,000.00 450,000.00
Trade debtors 175,000.00 1.00
Amounts owed by associated undertakings 172,709.00
Cash at bank 79,000.00
Cash with Solicitor 62,947.00 62,947.00
Estimated total assets available for preferential creditors 1,072,258.00
Signature GP", baie 20-1
(- OF
N
The Inta Group Limited formerly t/a 3D Golf, 4golf.com, Bill Goff
Statemenit Of Affairs as at 30 November 2009
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,072,258.00
Liabilities
Preferential Creditors:-
The National Insurance Fund 32,152.00
Employees 9,091.00
41,243.00
Estimated deficiency/surplus as regards preferential creditors 1,031,015.00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 1,031,015.00
Debts secured by floating charges
NIL
Estimated deficiency/surplus of assets after floating charges 1,031,015.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,031 ,015.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors (brought down) NIL
Trade and expense creditors 3,351,813.00
Employees 55,921.00
The National Insurance Fund 155,157.00
Directors loan account 340,000.00
PAYE and social security 140,000.00
Amounts owed to former participators 551,925.00
. 4,594,816.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (3,563,801.00)
Estimated deficiency/surplus as regards creditors (3,563,801 .00)
Issued and called up capital
Preference shareholders 460,000.00
Ordinary shareholders 60,100.00
520,100.00
Estimated total deficiency/surplus as regards members (4,083,901.00)
Signature-—_*
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| 08861370_MzExNTc1NjM4NmFkaXF6a2N4_SoA.txt | 2026-01-17 05:37:43 | 8,800 B | View | Open raw | Download |
| 08861891_MzExNjM5MDgxNGFkaXF6a2N4_SoA.txt | 2026-01-17 04:54:45 | 14,819 B | View | Open raw | Download |
| 08862410_MzEyMzk3NjkyNmFkaXF6a2N4_SoA.txt | 2026-01-18 08:18:03 | 9,916 B | View | Open raw | Download |
| 08864170_MzExNjIyMTYzNmFkaXF6a2N4_SoA.txt | 2026-01-17 08:28:19 | 8,560 B | View | Open raw | Download |
| 08868953_MzExNjY2NzYzNWFkaXF6a2N4_SoA.txt | 2026-01-17 07:10:34 | 15,594 B | View | Open raw | Download |
| 08871473_MzExNzc1MjEzNmFkaXF6a2N4_SoA.txt | 2026-01-17 08:04:19 | 9,866 B | View | Open raw | Download |
| 08871755_MzEyMDM1MDE0OGFkaXF6a2N4_SoA.txt | 2026-01-17 19:23:38 | 9,516 B | View | Open raw | Download |
| 08878075_MzExNTg2Njc3MmFkaXF6a2N4_SoA.txt | 2026-01-17 06:15:04 | 12,656 B | View | Open raw | Download |
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| 08882727_MzEyMDE5Njg1NmFkaXF6a2N4_SoA.txt | 2026-01-17 19:12:39 | 10,716 B | View | Open raw | Download |
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| 08897054_MzEyMDY5ODE0OWFkaXF6a2N4_SoA.txt | 2026-01-17 21:45:45 | 9,040 B | View | Open raw | Download |
| 08900288_MzEwNjA4NzUxNmFkaXF6a2N4_SoA.txt | 2026-01-17 22:19:32 | 14,457 B | View | Open raw | Download |
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| 08911149_MzEyNDgxNjM0MGFkaXF6a2N4_SoA.txt | 2026-01-18 11:28:42 | 9,775 B | View | Open raw | Download |