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
03177210
Name of Company
Jam Leisure Ltd
|/ We
David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1 1RF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 06 February 2015
Signdd Date 06 February 2015
—
y
Kirks
5 Barnfield Crescent
Exeter Insolvency Se
EX1 1QT *A41XWKO1"
A16 24/02/2015 #93
COMPANFSHIUSE
Ai9 09/02/2015 #13
Ref JAM089/DGK/RB/DJ
COMPANIES HOUSE
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Rule 4 34-CVL* Form 4 19
Statement of Affairs
Statement as to affairs of
Jam Leisure Ltd
on the 6 February 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 Ac: vars to RBS
Signed HL.
Dated e/ 2 1s
* Jam Leisure L.td
Statement Of Affairs as at 6 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Leasehold Property 8,724 00 NIL
Improvements to Leasehold Property 141,958 00 NIL
Fixtures & Equipment 143,080 00 NIL
Estimated total assets t creditors NIL
Signature [i Date Glelise
7 tt
*Note The director believes the landlord has seized upon all the assets and the lease is
valueless due to rent arrears
Jam Leisure Ltd
Statement Of Affairs as at 6 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total! assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 422,103 01
HM Reveunue & Customs 10,869 20
432,972 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (432,972 21)
Estimated deficiency/surplus as regards creditors (432,972 21)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency, ur lus as regards members (433,072 21)
Signature Date 6f 2, LD
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
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