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
00695781
Name of Company
Marion Baker of Marney's Limited
|/We
Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 08 January 2015
Signed Date 08 January 2015
Accura AccgGntants Business Recovery [Turnaround Ltd
Langley House
Park Road
London
N2 BEY *A3Z391K1"
A28 14/01/2015 #23
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Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Marion Baker of Marney’s Limited
on the 8 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 COA ten WNeatame Saver.
Signed HA ‘ QA.
Dated Blo | As
~ roLsyIKY-
A28 14/01/2015 #24
COMPANIES HOUSE
Marion Baker of Marney's Limited
Statement Of Affairs as at 8 January 2015
, A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Barclays Bank Plc (21,399 68)
Deficiency c/d (21,399 68)
Assets subject to floating charge:
Uncharged assets:
Net Proceeds of sale of assets 5,400 00 5,400 00
Directors loan account 39,814 00 Uncertain
Estimated total assets available for preferential creditors 5,400 00
sonaure Cok -SN. Date Bor fus
Marton Baker of Marney's Limited
Statement Of Affairs as at 8 January 2015
, A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,400 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 21,399 68
(15,999 68)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(15,999 68)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (15,999 68)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (15,999 68)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (15,999 68)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 20,075 31
HM Revenue & Customs (PAYE) 2,589 14
HM Revenue & Customs (VAT) 3,876 58
HM Revenue & Customs (Corporation Tax) 11,011 04
37,552 07
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (53,551 75)
Estimated deficiency/surplus as regards creditors (53,551 75)
Issued and called up capital
Ordinary Shares §,000 00
5,000 00
Estimated total deficiency/surplus as regards members (58,551 75)
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
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