Rule 4 34-CVL Form 4.20
The Insolvency Act 1986
Statement of Company's Affairs s 95/99
Pursuant to Section 95/99 of the Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number
03738059
Name of Company
(a) Insert full name (a) COLDALE LIMITED
of company
(b) Insert full name (b) Gerard Keith Rooney
and address Rooney Associates
2" Floor
19 Castle Street
Liverpool, L2 4SX
(c) Insert date the liquidator of the above named company attach a statement of the
company's affairs as at 20th January 2015
f-—
Signed Date 20th January 2015
Presenter's reference GKR
For Official Use
nn
Liquidation Post
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
. Statement of Affairs
COLDALE LIMITED
COMPANY NUMBER: 03738059
Statement as to affairs of 20th January 2015 being a date not more than 14 days before
the date of the resolution for winding up
Statement of truth
] believe that the facts stated in this Statement of Affairs are true.
Fullname = Gianfranco Colangeli
Signed
Dated 20th Jdnuary 2015
\
|
A—-Summary of Assets
Assets
Book Estimated to
Assets subject to fixed charge Value Realise
£ £
None
Assets subject to floating charge.
None
Uncharged assets
1000 1000
Vehicle 1350 1350
Stock
Estimated total assets available for preferential creditors
Signature Date 20th January 2015
2350 2350
Al —- Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
creditors (carried from page A) £ 2350
£
Liabilities
Preferential creditors - 2525
Estimated deficiency as regards preferential creditors £175
£
Estimated prescribed part of net property where applicable (to carry forward) none
Estimated total assets available for floating charge holders £175
£
Debts secured by floating charges NONE
Estimated surplus of assets after floating charges £175
£
Estimated prescribed part of net property where applicable (brought down) } none
Total assets available to unsecured creditors Fo 175
£
Unsecured non-preferenttal claims (excluding any shortfall to floating charge
holders) 242373
Estimated deficiency as regards non-preferential creditors £242548
(excluding any shortfall to floating charge holders)
£
Shortfall to floating charge holders (brought down)
| Estimated deficiency/surplus as regards creditors
£ 100
Issued and called up capital £
Estimated total deficiency as regards members 242648
Signature Date 20th January 2015
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