Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 = 1 6 B
Notice of statement of affairs
Name of Company Company number
Jamaica Tavern Limited (in Administration) 02694167
In the Court case number
High Court of Jusice, Chancery Division, 4858 of 2014
Companies Court
(a) insert full IWe (a)
name(s) and Stephen Robert Cork Joanne Elizabeth Milner
address(es) of Cork Gully LLP Cork Gully LLP
administrator(s) 52 Brook Street 52 Brook Street
London London
W1K 5DS W1K 5DS
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable “the-statement(s} of concurrence,
In respect of the administration of the above company
Signed AK,
Joint / Administrator(s)
Dated 15 sontember 2014
Contact Details:
You do not have to give any contact Chloe Charlesworth
information in the box opposite but if Cork Gully LLP
you do, it will help Companies House to 52 Brook Street
contact you if there is a query on the London
form W1K 5DS
The contact information that you give
will be visible to searchers of the
public record 02072682150
DX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
*A3H3RHDM*
Ao 24/09/2014 #800
COMPANIES HOUSE
APPENDIX II
Draft Statement of Affairs
Form 2 14B
Statement of affairs
Rule 2 28
Name of Company Company number
Jamaica Tavern Limited (in Administration) 02694167
In the Court case number
High Court of Justice, Chancery Division, 4858 of 2014
Companies Court
(full name of court)
(a) Insert name and Statement as to the affairs of (a)
address of registered
Office of the company Jamaica Tavern Limited (in Administration) (‘the Company’)
(b) Insert date on the (b)
23 July 2014, the date that the company entered administration
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and complete statement
of the affairs of the above named company as at (b) 23 July 2014, the date that the company
entered administration
Fullname ASIF IQBAL MEMON
Signed
Dated
A— Summary of Assets
Assets
Book Estimated to
VALUE REALISE
Assets subject to fixed charge £ £
FREEHOLD PROPERTY 3,887,136 2,500,000
Assets subject to floating charge
Uncharged assets
PLANT & MACHINERY 69,006 5,000
MOTOR VEHICLE 1,950 0
DEBTORS VAT REFUND 57,222 57,362
CASH AT BANK 60,668 60,668
DOCKMASTER RESTAURANT LTD — IN LIQUIDATION 342,090 ie]
Estimated total assets available for preferential creditors 530,936 123,030
Signature Date.
A1 — Summary of Liabilities
Estimated To
Realise
£
Estimated total assets available for preferential creditors (carried from page A) £ | 123,030
Liabilities
Preferential creditors £
Employees - Wages/Holiday 0 0
Estimated surplus as regards preferentia! creditors £ 123,030
£
Estimated prescribed part of net property (to carry forward) 0
0
Estimated total assets available for floating charge holders £
£
Debts secured by floating charges (excluding interest and charges) (brought down)*
0 0
Estimated deficiency of assets after floating charges £
£
Estimated prescribed part of net property (brought down)
Total assets available for unsecured creditors £ | 123,030
Unsecured non-preferential claims (excluding shortfall to floating charge holders) £
HM Revenue & Customs - PAYE/NI ie}
HM Revenue & Customs - VAT
HM Revenue & Customs - Corporation Tax
Trade Creditors/OTHER
CREDITORS 282,987 282,987
Estimated deficiency as regards non-preferential creditors £ (159,957)
(excluding shortfall to floating charge holders)
£
Shortfall to floating charge holders (brought down) ie}
Estimated deficiency as regards creditors £ (159,957)
Issued and called up capital £
Ordinary Shares of £1 each 200,000 200,000
Estimated total deficiency as regards members £ (200,000)
Signature Date
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APPENDIX Il - JOINT ADMINISTRATORS' ABSTRACT OF RECEIPTS AND PAYMENTS
FOR THE PERIOD 27 JULY 2014 TO 156 SEPTEMBER 2014
RECEIPTS Total (£)
Cash at Bank 54,609 09
54,609.09
PAYMENTS
Statutory Advertising 67 50
Property Clearance 450 00
Security Services 2,000 00
2,517.50
Balance In Hand 51,988.09
Represented by.
Vat Receivable 90 00
Vat Control Account 43 50
54,609.09
APPENDIX V = DETAILED SIP9 AND TIME COST SUMMARY
Pre-Appointment Time Costs
Average
Other Sentor Assistants & Hourly Rate
Classification of Work Function Partner Manager Professionals Support Staff TotalHours = —Time Cost (£) «)
Pre Appointment
Other 000 000 000 900 § 580 00 620 00
Pre Appointment 000 000 000 900 §,680 00 620 00
Tota! Hours 000 000 000 900 6,680 00 62000
Total Fees Claimed 000
Joint Administrators’ Time Costs for the Post-Appointment Period 27 July 2014 to 15 September 2014
Average
‘Other Senior Assistants & Time Cost Hourly Rate
Classification of Work Function Partner Manager Professionals Suppon Stat Total Hours fe) 4)
400 Administration & Planning
1001 Statutory retums, reports & meeting 000 000 400 000 400 800 00 200 00
1003 Cashiering general including bonding 020 000 070 070 160 407 00 254 37
1005 Taxation non-trading 000 000 060 000 060 120.00 200 00
1007 Insurance 000 000 130 000 130 260 00 200 00
4009 Filing 000 000 030 000 030 6000 200 00
1011 Other 000 000 100 c00 100 200.00 200 00
Administration & Planning 020 000 790 070 880 1,847 00 209 69
$30 Creditors - Unsecured
5303. General communications 000 000 110 000 110 220.00 200 00
5305 Other 000 000 040 000 040 8000 200 00
Creditors ooo 000 150 000 150 300.00 200 00
300 Investigations - Directors
3001 Directors correspondence & conduct question oc0 000 120 cco 120 24000 20000
tnestigations 000 000 120 000 120 240 00 200 00
200 Realisation of Assets - Fixed Charge Assets
Other 150 000 000 ooo 150 742 60 496 00
2001 Freehold & leasehold property ooo 000 110 ooo 110 22000 200 00
210 Realisation of Assets - Floating/General
2101 Freehold & leasehold property 000 000 040 000 040 80 00 200 00
2104 thre purchase & lease assets 000 000 020 000 620 40-00 200 00
2108 Cash/bank 000 900 140 600 140 280 00 200 00
2110 Other matiers 000 025 000 900 025 106 25 42500
2111 insurance 000 000 140 000 140 28000 200 00
2112 Agents/Vatuers 000 000 1510 000 1510 3.02000 200 00
p of Assets 160 025 19 60 000 2136 4,768 75 223 36
Total Hours 170 026 3020 070 3286 7,186 78 217 83
Total Fees Claimed 000
Time is chatged in minimum units of 6 minutes
Cork Gully LLP charge out rates from 1 September 2013
£
Partners & Directors 495-620
Associates & Managers 350-450
Other Senior Professionals 240-290
Assistants & Support Staff 85-225
Rule 2 27 Form 2.12B
The Insolvency Act 1986
Notice of administrator’s appointment
Name of Company Company number
Jamaica Tavern Limited 02694167
In the Court case number
In the High Court, Chancery Division, Companies 4858 of 2014
Court
(full name of court)
(a) Insert fuil We (a)
name(s) and Stephen Robert Cork Joanne Elizabeth Milner
address(es} Cork Gully LLP Cork Gully LLP
52 Brook Street 52 Brook Street
London London
W1K 5DS W1K 5DS
give notice that we were appointed as administrator(s) of the above company on
(b) Insert date (b) 27 July 2014
X
vane
W =
Signed J
Dated 27 suf2014
Joint / Administrator(s) (IP No(s) 8627, 8761)
Form 2 25B
Rule 2 48
Notice of conduct of business by correspondence
Name of Company Company number
Jamaica Tavern Limited (in Administration) 02694167
In the Court case number
In the High Court, Chancery Division, Companies 4858 of 2014
Court
(full name of court)
(a) Insert full name(s} Notice is hereby given by (a)
and address(es) of
admuinistrator(s)
Stephen Robert Cork Joanne Elizabeth Milner
Cork Gully LLP Cork Gully LLP
52 Brook Street 52 Brook Street
London London
W1K 5DS W1K DS
(b) Insert full name to the creditors of (b)
and
address of registered
office of the company Jamaica Tavern Limited
clo Cork Gully LLP
52 Brook Street
London
W1K 5DS
(¢) Insert number of that, pursuant to paragraph 58 of Schedule B1 to the Insolvency Act 1986, enclosed are (c) nine
resolutions enclosed resolutions for your consideration Please indicate on the voting form overleaf whether you are in
favour or against each resolution
(d) Insert address to This form must be received at (d)
which form is to be
delivered
Cork Gully LLP
52 Brook Street
London
W1K 5DS
(e) Insert closing date by 12 00 hours on (e) 2 October 2014 in orderto be counted
\t must be accompanied by details in writing of your claim unless those details have already been
submitted for the purpose of a meeting of creditors Failure to do so will lead to your vote(s) being
disregarded
TO BE COMPLETED BY CREDITOR WHEN
RETURNING FORM
Name of creditor
Signature of creditor
({f signing on behalf of creditor, state capacity e g
director/solicitor)
If you require any further details or clanfication prior to returning your votes, please
contact me/us at the address above
Signed
Joint / seme’)
15 September 2014
Dated
JAMAICA TAVERN LIMITED (IN ADMINISTRATION)
RESOLUTIONS TO BE CONSIDERED BY MEETING OF CREDITORS HELD BY CORRESPONDENCE
Administrators’ Proposals
a) The Administrators continue to manage the affairs of the company with a view to achieving the statutory purpose of the
Administration In particular that they continue to
1) pursue amounts due to the Company and, where appropriate, agree commercial settlement
1) devise a strategy once discussions have taken place wth the secured creditor with regards to the freehold property
i) sell the Company's other assets at such time(s) and on such terms as considered appropriate
WW) investigate and, If appropriate, pursue any claims that the Company may have against any person, firm or
companies whether in contract or othenmse, including any officer or former officer of the Company or any person,
firm or companies which supplies or has supplied goods or services to the Company,
v) do all such things and generally exercise all their powers as Joint Administrators as they in their discretion consider
desirable or expedient in order to achieve the purpose of the Administration or protect and preserve the assets of
the Company or maximise the realisations of those assets, or of any purpose incidental to these proposals
b) The Administrators continue to investigate the circumstances of the failure of the Company and the conduct of its
officers and former officers wth a view to meeting thew statutory duties under the Company Director Disqualification Act
as well as considering whether any legal action ought properly to be brought on behalf of the Company against any
party
¢) The Administrators be at liberty to extend the term of the Administration beyond its first anniversary as necessary in the
event that, in their opinion, the purpose of the Administration may be met following the expiry of the initial term of one
year
a) If it appears that there wil! be sufficient funds to pay a dividend to the unsecured creditors, the Administration will end by
placing the Company into creditors’ voluntary liquidation and Stephen Cork and Joanne Milner will be appointed as Joint
Liquidators of the Company
For the purpose of the winding up, any act required or authorised under any enactment to be done by the Joint
Liquidators Is to be done by all or any one or more of the persons for the time being holding office Creditors may
nominate a different person(s) as the proposed liquidator(s), but you must make the nomination(s) at any time after you
Teceive these proposals, but before they are approved Information about the approval of proposals 1s discussed in the
report
e) If it appears that there wil be insufficient funds to pay a distribution to unsecured creditors of the Company, the
Administration will end by filing a Notice of Dissolution with the Registrar of Companies The Company will then
automatically be dissolved by the Registrar of Companies three months after the notice ts registered
The Administration of the Company will end by giving notice to the Court, creditors and Registrar of Companies that the
objective of the Administration has been achieved
9) The Administrators be remunerated by reference to time properly spent by them and therr staff in dealing with matters
relating to the Administration of the Company, such time to be charged at the Cork Gully LLP hourly charge out rates of
the grade of staff undertaking the work at the rates currently in force Details of the current charge out rates for the
Administrators and their staff are outlined in Appendix IV of these proposals
h) The Administrators be discharged from liability under the Administration in accordance with Paragraphs 98 and 99 of
Schedule B1 of the insolvency Act 1986 immediately upon the Administrators’ filing of their finat progress report and
vacating office
Pre-Appointment Remuneration
The Joint Administrators be authorised to draw the outstanding pre-administration costs of £5,580 plus VAT an expense
of the Administration
Vote (please tick)
{n Favour Against
Approval of the Administrators’ proposals without modification
The Joint Administrators be authorised to draw the outstanding
pre-administration time costs of £5,580 plus VAT as an expense of
the Administration
CORK GULLY
STATEMENT OF CLAIM
Company Name Jamaica Tavern Limited (in Administration)
Relevant Date for Claims 27 July 2014
Company Number 02694167
Registered Office c/o Cork Gully LLP, 52 Brook Street, London W1K 5DS
16-30 Wakering Road, Wigham House, Suite A First Floor, Barking,
Former Registered Office Essex, G11 8QN
Creditor Name
Creditor Contact Details
Address
Ema
Telephone
Amount Claimed £
Evidence of your claim must be attached to this form which may include copy invoices,
statements, contracts or any other such documentation necessary to prove your claim.
Signed Date
Signature of creditor or person authonsed to act on his behalf
Name
Please write in block ietters
Position with or
In relation to Creditor
eg director/solicitor/partner
Please complete and return to Chloe Charlesworth
Cork Gully LLP
52 Brook Street
London
W1K 5DS
Email _ chloecharlesworth@corkgully com
Fax 020 7268 2151
Form 2 21B
Rule 2 37
Creditor’s request for a meeting
Name of Company Company number
Jamaica Tavern Limited (in Administration) 02694167
In the Court case number
In the High Court, Chancery Division, Companies 4858 of 2014
Court
(full name of court)
(a) Insert full name and (a)
address of the creditor
making the request
{b) Insert full name and request a meeting of the creditors of (b)
address of registered
Office of the company Jamaica Tavern Limited (in Administration)
cfo Cork Gully LLP
52 Brook Street
London
W1K 5DS
(c) Insert amount of My claim in the administration ts (c)
claim
(d) Insert full name(s) (a)
and
address(es) of creditors
concurnng with the
request (if any) and ther
claims in the
administration if the
requesting creditor's
claim
Is below the required
10%
concur with the above request, and | attach copies of their written confirmation of
concurrence
(e) Insert details of the The purpose of the meeting Is (e)
purpose of the meeting
Signed
Dated
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