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
03520420
Name of Company
Rowes Motor Company Limited
1/We
Jule Swan Mark Phillips
St Martin's House St Martin's House
The Runway The Runway
South Ruislip South Ruislip
Middlesex, HA4 6SE Middlesex, HA4 6SE
the liquidator(s) of the above named company attach a statement of the company affairs
asat //
st OS Date 24 October 2013
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Pitman Cohen Recoveries LLP F jal
en
St Martin's House or Official Use
Ret Dan
The Runway Inso
Ref ROWESO00/JAS/MP/GP/HG
01/11/201
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES2013HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Rowes Motor Company Limited
on the 24 October 2013 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 Mati Neva hp low ts
Signed Ub ee
Dated A achey Wel2
Rowes Motor Company Limited
Statement Of Affairs as at 24 October 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Estimated total assets available for preferential creditors NIL
Signature (Ul il fe Date 2¢° Odda WIS
Rowes Motor Company Limited
Statement Of Affairs as at 24 October 2013
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
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 shorifall to floating charge holders)
HM Revenue and Customs 27,822 00
Intercompany Debt 962,819 00
990,641 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (990,641 00)
Estimated deficiency/surplus as regards creditors (990,641 00)
tssued and called up capital
Ordinary Shareholders 125,000 00
125,000 00
Estimated total deficiency/surpius as regards members (1,115,641 00)
Signature Me fli Ae Date _24* Odd loi?
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |