Form 4.20
Rule 4 34 - CVL
S95
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
03623668
Name of Company
Valelink 2000 Limited
|/We
Alan S Bradstock FCA FCCA FABRP, Langley House, Park Road, London, N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 04 June 2015
Signed
Date 04 June 2015
AABRS Limited
For Official Use
Langley House In w+ Ba ntan Bact Ranm
Park Road
ANTI AO
London
N2 8EY
Ref 0116/ASB/RS/TD/MA/NS
Software Supplied by Turnkey Computer Technology Limited Glasgow
‘2082015 #180
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Valelink 2000 Limited
on the 4 June 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 NCE ROBEAT -lILE (ER
Signed —
Dated Og fob {4
Valelink 2000 Limited
Statement Of Affairs as at 4 June 2015
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets.
Short Life Hardware/Fixtures & Fittings 93,415 00 4,500 00
Systems & Software Development 273,396 00 Uncertain
Estimated total assets available for preferential creditors 1,500 00
sree ow Date B4/EELIS
Valelink 2000 Limited
Statement Of Affairs as at 4 June 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,500 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 1,500 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,500 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,500 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,500 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,500 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 46,592 50
Director N Hillter 22,715 38
Natwest Bank Plc 10,000 00
HM Revenue & Customs (PAYE) 88,351 10
HM Revenue & Customs (VAT) ~ . - - - - 6,432 26
HM Revenue & Customs (Corporation Tax) 2,745 91
175,837 15
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003) (174,337 15)
Estimated deficiency/surplus as regards creditors (174,337 15)
!ssued and called up capital
Preference Shares 270,000 00
_Ordinary Shares 31,200 00
Share Premium TT ee mem = BB0000 —- - -- --
360,000 00
Estimated total defictency/surplus as regards members (534,337 15)
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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 |