Form 420
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
03241804
Name of Company
Maresfield Properties Limited
ti wer
Michaela Hall
105 St Peter's Street
St Albans
Herts
AL1 3EJ
the liquidator(2y of the above named company attach a statement of the company affairs
as at 13 July 2012
of Date 13 July 2012
Signed
Kingston Smith & Partners LLP
For Official Use
105 St Peter's Street
LT
Insolvency Section Post Room
St Albans
Herts
AL1 3EJ
WEDNESDAY
Ref MHM0001/MH/CR/LC/MG/JH
Software Supplied by Turnkey Computer Technology Limited Glasgow
48/07/2012
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Maresfield Properties Limited
on the 13 July 2012 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 therker Yann 7
Signed CC 8 ‘ Ou
Dated (3, L. 1).
Maresfield Properties Limited
Statement Of Affairs as at 13 July 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leasehold Land & Property 910,203 00 900,000 00
Allied Dunbar Bank pic (970,409 03)
Deficiency c/d (70,409 03)
Assets subject to floating charge:
Uncharged assets.
Estimated total assets available for preferential creditors NIL
signature Cul [ tonengeee Date [ J. 7: / d
Maresfield Properties Limited
Statement Of Affairs as at 13 July 2012
A1 - 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
Deficiency b/d 70,409 03
(70,409 03)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(70,409 03)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (70,409 03)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (70,409 03)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (70,409 03)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 227 50
Director's Loan account 292,248 00
Personal Guarantee Payment 210,000 00
HM Revenue & Customs - CT 200 00
H M Revenue & Customs 2,492 00
505,167 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (575,576 53)
Estimated deficiency/surplus as regards creditors (575,576 53)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (576,576 53)
Signature e. GB, Hew _ Date 1%. VA Ld
ao
Kingston Smith & Partners LLP
Maresfield Properties Limited
B - Company Creditors
Name Address £
Key
33 Jermyn Street, London, SW1Y 6AD 970,409 03
CAOQ0 Allied Dunbar Bank plc
Security Given Debenture and Legal Charges Date Given 17/12/1997
S C Gray Solicitors Limited Shire House , Paradise Row, Brmsgrove, Worcestershire, B60 2DD, Ref 4042034 58 50
CA01
CBO00 British Gas Business 260 Avenue West, Skyline 120, Great Notley, CM77 7AA 84 50
Mr John Boulos Hanna clo The Official Receiver's Office, 29 St Katherine’s Street, Northampton, NN1 2QZ 292,248 00
CB01
clo Colliers, 12th Floor, Eleven Brindley Place, 2 Brunswick Square, Birmingham, B1 2LP 000
ccoo Allied Ounbar Bank Pie
HM Revenue & Customs - CT Notts and Derbyshire Area, Fitz Roy House, Castle Meadow Road, Nottingham, 200 00
CHOO
Nottinghamshire, NG2 1BD
CHO1 Peter Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN 210,000 00
CHO02 HM Revenue & Customs Insolvency Operations, 3rd Floor North West, Queens Dock, Liverpool, L74 4AF 2,492 00
Csoo Nelson Guest & Partners Solicitors PO BOX 90, Sidcup, Kent, DA15 8LG 84 50
Webb House Limited Webb House, 11 Duncan Close, Moulton Park, Northampton, NN3 6WL 000
cwoo
RHOO Mrs Christine Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN 000
11 Entries Totalling 1,475,576.53
Signature C. B n Horw———>
Page 1 of 1 IPS SQL Ver 2011 12 July 2012 11 34
Kingston Smith & Partners LLP
Maresfield Properties Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HMO0O0 ~=—- Miss Monica Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN 0 200 0 200
HPO1 Mr Paul John Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN 0 200 0 200
HPOO 3=Mr Peter John Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN 0 200 0 200
HCCO = Mrs Christine Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN ie] 200 0 200
HCO01 Ms Christina Boulos Hanna 71 Kingsley Road, Northampton, NN2 7BN 0 200 0 200
5 Entries Totalling 1,000
Signature C1 2} ‘ Aarne
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