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                                                                                                                        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

                                                                                                              03035441


                           Name of Company


                             Soho Digital Television Limited T/A Peacock


                           17 be

                           Nedim Ailyan, 142-148 Main Road, Sidcup, Kent, DA14 6NZ




                           the liquidator(e} of the above named company attach a statement of the company affairs
                           as at 16 April 2015




                           Signed                                               Date                 16 Apnil 2015
                                            7

                           Abbott Fielding Limited                                                    .
                           142-148 Main Road
                           Sidcup
                                                                                         For Official Use
                                                                       Insolvency          ‘     :            ~     >
                            Kent
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Software Supphed by Turnkey Computer Technology Limited   Glasgow                                             23/04/2015         #142
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Soho Digital Television Limited T/A Peacock

                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             STUART             TJOnnN       SHRaUGf

                                        ——
                                        oe

                Signed               aa                      a


                Dated                   ic   |   <   |    ASS
Soho Digital Television Limited T/A Peacock
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:
Tangible Fixed Assets                                                   9,847 00                         3,270 00
Cash at Bank                                                        33,660 97                           33,660 97

Uncharged assets:
Book Debts                                                          32,889 00                           24,667 00

Estimated total assets available for preferential creditors                                             61,597 97

           OOo               ee


                        “a               ge                                        Ped
signatur—S>             Se                          Date      _/€ i o     | ASS
                             C.
Soho Digital Television Limited T/A Peacock
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)                        61,597 97

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        2,928 09
                                                                                                          2,928 09
Estimated deficiency/surplus as regards preferential creditors                                           58,669 88

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         58,669 88

Estimated prescribed part of net property where applicable (to carry forward)                                  Nil
Estimated total assets available for floating charge holders                                             58,669 88

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            58,669 88

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            58,669 88

Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        17,678 48
        Employees                                                                        68,285 49
        HM Revenue and Customs - PAYE / NIC                                               9,157 61
        HM Revenue and Customs - VAT                                                     11,265 66
                                                                                                        106,387 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (47,717 36)

Estimated deficiency/surplus as regards creditors                                                       (47,717 36)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (47,817 36)




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