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
03279157
Name of Company
Hi-Tech Resources Ltd
Inve
Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 February 2015
Signed
TReoove Date 12 February 2015
ae
Heath Clark Limited
TT
For Official Use
79 Saltergate
SATURDAY
Ref 0057/AR/PGW/MC 14/02/2015 #116
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
Hi-Tech Resources Ltd
on the 12 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 ewe, Von See
Signed ELE
Dated 12 )o2} (Ss
Hi-Tech Resources Ltd
Statement Of Affairs as at 12 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Plant & Machinery NIL
Computer Equipment 7150 00 150 00
Directors Loan Account NIL
Estimated total assets available for preferential creditors 4150 00
Signature ~ ZA Date_ 32-O2-)5
Hi-Tech Resources Ltd
Statement Of Affairs as at 12 February 2015
Ai ~ Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 150.00
Liabihties
Preferential Creditors’-
Employee Arrears/Ho!l Pay 4,074.40
4,074 46
Estimated deficiency/surplus as regards preferential creditors (3,924 40)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(3,924 40)
Estimated prescribed part of net property where applicable (to carry forward) Nit
Estimated total assets available for floating charge holders (3,924.40)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges {3,924 40)
Estimated prescribed part of net property where applicable {brought down) Nit.
Total assets available to unsecured creditors (3,924.40)
Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 43,580 40
Employees 14,993 60
HSBC Bank Pic 15,703 82
HM Revenue & Customs 15,000 00
89,277 82
Estimated deficiency/surplus as regards non-preferential creditors
{exctuding any shortfall in respect of F C's post 14 September 2003) {93,202 22)
Estimated deficiency/surplus as regards creditors (93,202 22)
Issued and called up capital
Ordinary Sharehoiders 100 00
100 60
Estimated total deficiency/surplus as regards members (93,302 22)
Signature AOE Date 127C 2S
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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 |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 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 |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |