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
00136681
Name of Company
Connolly Limited
We
Richard Toone, Russell Square House, 10-12 Russell Square, London, WC1B SLF
Kevin Murphy, Russell Square House, 10-12 Russell Square, London, WC1B 5LF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 January 2015
soma, A Seaiae= Date 29 January 2015
Chantrey Vellacott DFK LLP
Russell Square House For Official Use
10-12 Russell Square Insolvency Section Post Room
UL
London COMPANIES HOUSE
WC1B 5LF
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09/02/2015 #125
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Connolly Limited
on the 29 January 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 J
aa Ae? Ge.
Signed
C4
Dated 3 Le. L Zo 77
Insolvency Act 1986
Connolly Limited
Estimated Statement Of Affairs as at 29 January 2015
Book Value Estimated to Realise
£ £ £
ASSETS
tntercompany Debt -J J Witlamson 15,321,000 00 Uncertain
Funds Held in GT Client Account 200,156 00 200,156 00
Investments 200 Nit
200,156 00
LIABILITIES
PREFERENTIAL CREDITORS -
NIL
200,156 00
DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
NiL
200,156 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
200,156 00
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
Nit
200,156 00
Estimated prescribed part of net property where applicable (brought down) NIL
200,156 00
Unsecured non-preferential claims (exctuding any shortfall to floating charge holders)
Trade & Expense Creditors 240,913 00
Connolly Leather Limited 9,696,000 00
Deficit as regards the pension scheme 642,000 00
Preference Shareholders 1,063,091 00
11,642,004
were 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (11,441,848 00)
(11,441,848 00)
Issued and called up capital
Ordinary Shareholders 15,761 00
Share Premium 2,121,972 00
__ 2,437,733 00
TOTAL SURPLUS/(DEFICIENCY) (13,579,581 00)
FO
Page 1 of 1 27 January 2015 14 17
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4
, Chantrey Vellacott DFK LLP
~ Connolly Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HGO0O Timothy John Connolly 0 4,267 0 4,267
HCO01 Brian Alwyn Churchill 0 $500 0 500
HCO02 Joseph Michael Connolly 0 3,146 ie) 3,146
HCO3 Maria Christina Connolly 0 2,165 0 2,165
HCO04 Violet Mary Connolly 0 638 0 638
HCOS Connoliy Leather Limited 0 652 0 652
HHOO Philippa Mary Hussey 0 708 ie) 708
HHO1 Elizabeth Ann Hussey ie 708 0 708
HHO2 Anthony Lawrence Hussey 0 838 0 838
HHO3 Louise Eugene Hellin 0 1,267 0 1,267
HJOO Maria Teresa Jenkins 0 164 0 164
HWwO00 Ruth Veronica Wauters 0 708 0 708
12 Entries Totalling Go 15,761 0 15,761
Page lof1 IPS SQL Ver 2010 04 February 2015 15 46
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