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
- 03488209
Name of Company
Cantab Marketing Services Limited
cs
+H We
Jeremy Frost, Airport House, Purley Way, Croydon, Surrey, CRO OXZ
Stephen Patrick Jens Wadsted, Airport House, Purley Way, Croydon, CRO 0XZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015
sonet_ Vou, L Date 30 April 2015
Frost Group Limited ]
Airport House
Purley Way Insolvency
Croydon
THURSDAY
Surrey, CRO OXZ
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A08 07/05/2015 #8
Ref CO0693/JCF/SPW/MS/JM 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
Cantab Marketing Services Limited
on the 30 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 Plaeinsus aw Vs caer
Signed <2 —_
Dated ro/y, lois
7 tT]
Cantab Marketing Services Limited
Statement Of Affairs as at 30 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets:
Book Debts 70,897 00 Uncertain
Estimated total assets available for preferential creditors NIL
a>
Signature > Date__J o/s f 2o1t
Cantab Marketing Services Limited
Statement Of Affairs as at 30 April 2015
A1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilties
Preferential Creditors -
Employee Arrears/Hol Pay 3,995 21
3,995 21
Estimated deficiency/surplus as regards preferential creditors (3,995 21)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(3,995 21)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (3,995 21)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (3,995 21)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (3,995 21)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 164,111 73
Employees 10,720 09
Directors 46,944 26
Banks/Institutions 20 00
HM Revenue & Customs - PAYE/NIC 7,778 46
HM Revenue & Customs - VAT 2,000 00
231,574 54
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (235,569 75)
Estimated deficiency/surplus as regards creditors (235,569 75)
Issued and called up capital
Ordinary Shareholders 2 00
200
Estimated total deficiency/surplus as regards members (235,571 75)
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