Form 4.20
Rule 4 34-CVL
The Insolvency Act 1986 595/99
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
03292695
Name of Company
Trident Homes Limited (Formerly Trident Homes Plc)
We
Peter Hall, 2 Venture Road, Science Park, Chilworth, Southampton, SO16 7NP
Katie Young, 2 Venture Road, Science Park, Chilworth, Southampton, SO16 7NP
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 January 2015
Signed ‘ Sy Date 26 January 2015
t
ian nee ed For Official Use
Science Park Insolvency Section Post Room
Chilworth
Southampton, SO16 7NP
q
Ref TRID147L/PH/KY/KB/AB &
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Software Supplied by Turnkey Computer Technology Limited Glasgow 3& a8 *A408JV"
34/01/2015 #152
COMPANIES HOUSE
Rute 4.34-GVL Form 4.19
Statement of Affairs
Statement as to affairs of
Trident Homes Limited (Formerly Trident Hames Pic)
on the 26 January 2015 the date of the resolution for winding up
Statement of truth
I believe that the facts stated in this Statement of Affairs are true.
Full Name ANE VES OKO
Signed >
Dated 26 4if tis
COMPANIES HOUSE
Trident Homes Limited (Formerly Trident Homes Plc)
Statement Of Affairs as at 26 January 2015
A-~ Summary of Assets
Estimated to
Assets Book Value Reahse
£ é
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Land & Buildings Unicertain
Furniture, Fittings & Equipment 5,607.00 Uncertain
Cash at Bank 6,357.00 6,357,00
Estimated total asscts available for preferential creditors 6,357.00
Pood
Signature x% Date 4/7 / op Mf
y)
Trident Homes Limited (Formerly Trident Homes Plc)
Statement Of Affairs as at 26 January 2015
Al - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential ereditors (Carried from Page A) 6,357.00
Liabilities
Preferential Creditors:-
NiL
Estimated deficiency/surplus as regards preferential creditors 6,357,00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,357 00
Estimated presctibed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,357.00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficlency/surplus of assets after floating charges 6,357.00
Estimated prescribed part of net property where applicable (brought dowa) NIL
Total assets available to unsecured creditors 6,357 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 29,518.27
NP Couling (deceased) - DLA 515.48
HM Revenue & Customs - CIS 68,278.77
The Estate of N P Couling (Deceased) 14,028.00
112,340.52
Estimated deficiency/sarplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (105,983.52)
Estimated deficieney/surplus as regards creditors (105,983.52)
Issued and called up capital
Ordinary Shareholders 352,000.00
352,000.00
457,983.52
Estimated total deficiency/surplus as regards members
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