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
03715306
Name of Company
Abacus Data Entry Limited
| / te
Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex,
IG6 3TU
the liquidator of the above named company attach a statement of the company affairs
as at 05 June 2014
Signed Ha [ Date 05 June 2014
Carter Clark .
Recovery House For Official Use
15-17 Roebuck Road Insolvet Pnct Room
Hainault Business Park
Ilford, Essex
IG6 3TU
Ref ADE6014/NB aoa “AZSSAGHLL
Software Supplied by Tumkey Computer Technology Limited Glasgow
11/06/2014
COMPANIES
HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Abacus Data Entry Limited
on the 5 June 2014 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 Lewcg Eeaan Meaty
Signed (4
Dated S dae 2o4,
Abacus Data Entry Limited
Statement Of Affairs as at 5 June 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Goodwill 5,000 00 5,000 00
HSBC Bank PLC - Debenture - 08 12 00 (51,887 18)
Deficiency c/d (46,887 18)
Mini motor car 5,400 00 5,400 00
BMW Finance (4,400 00)
1,000 00 1,000 00
BMW 24 18,735 00 18,735 00
BMW Finance (18,735 00)
NIL NIL
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 10,571 00 2,000 00
Motor Vehicles 3,865 00 3,500 00
Book Debts 17,865 24 16,000 00
Debtor monies held in Carter Clark a/c 24,324 76 24,324 76
Estimated total assets available for preferential creditors 46,824 76
Signature Der Date sf 6 (ceg
Abacus Data Entry Limited
Statement Of Affairs as at 5 June 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 46,824 76
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 18,442 49
Employee Arrears/Hol Pay 1,582 81
20,025 30
Estimated deficiency/surplus as regards preferential creditors 26,799 46
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 46,887 18
(20,087 72)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(20,087 72)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (20,087 72)
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges (20,087 72)
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors (20,087 72)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 36,653 71
Employees 60,110 79
Department of Employment 113,592 73
Directors 498 00
HMRC - PAYE/NIC 8,241 00
HMRC - VAT 28,017 00
247,113 23
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (267,200 95)
Estimated deficiency/surplus as regards creditors (267,200 95)
Issued and called up capital
Ordinary Shareholders 20,000 00
20,000 00
Estimated total deficiency/surplus as regards members (287,200 95)
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|---|---|---|---|
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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 |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 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 |