Form 4.20
395/99
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
° |
|L |
i
To the Registrar of Companies Company Number
03757138
Name of Company
WOODLEA COMMUNICATIONS LIMITED T/A THE MOGUL
I/We
Jeffrey Mark Brenner
of B & C Associates Limited
Concorde House
Grenville Place
Mull Hill
London NW7 3SA
the Liquidator of the above named company hereby attaches a statement of the Company’s
affairs as at 28 April 2014
ca HO Date 28 Apnl 2014
Presenter’s name address and For official use
Reference (if any) Liquidation Section Post Room
TT
B & C Associates Limited
Concorde House
Grenville Place
Mill Hill
WEDNESDAY
London NW7 3SA
JB/DM/HS/5368/5 30/04/2014
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Woodlea Communications Limited T/A The Mogul
on the 28 April 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 TABIiK AHMED
Signed He Aa
WA
Dated 28/4/14
Woodlea Communications Limited T/A The Mogul
Statement Of Affairs as at 28 April 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge’
Uncharged assets
Furniture, Fittings & Equipment 1,642 00 200 00
Stock 800 00 100 00
Estimated total assets available for preferential creditors 300 00
Signature fem Men Date 28/4}/ &
Woodlea Communications Limited T/A The Mogul
Statement Of Affairs as at 28 April 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 300 00
Liabihtres
Preferential Creditors -
Employee Arrears/Hol Pay 1,600 00
1,600 00
Estimated deficiency/surplus as regards preferential creditors (1,300 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(1,300 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (1,300 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (1,300 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (1,300 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 5,793 00
Employees 10,038 00
Director - Jabir Anmed 2,750 00
Bank - Santander UK Plc 4,127 00
H M Revenue & Customs - Corporation Tax 1,000 00
H M Revenue & Customs - PAYE/NIC 300 00
H M Revenue & Customs - VAT 18,035 00
42,043 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (43,343 00)
Estimated deficiency/surpius as regards creditors (43,343 00)
Issued and called up capital
Ordinary Shareholders 2 00
2 00
Estimated total deficiency/surplus as regards members (43,345 00)
Signature fee Hee Date 26/4/)1%
€S tb pLOoz Iudy pz 20 €402 498A 10S Sdl /) 140 | aBeg
4 h/ Be meg A ~VO aunjeubis
oo’er9'cr Burnjeyo) sauyuz pt
00 0S2'2 FUE LZND ‘Burjoyy ‘ynog uojbuing pawyy siqer JIN oove
00 1988's S18 94ND ‘Ajaseques ‘Aaqwiuy ‘aaug eBeyuy 2 UpIeg UIYOW JW 0083
00 2452'S ANE LZND ‘Bunjoay ‘nog uojGuing pawyy siger JA oova
00 /Zb'v FZS LOG ‘PIOJpesg ‘EOL L XOG Od Id AN Japuewues o0so
00 bee YV6 LENG ‘Buu ‘S2Sb XOg Od SISNW 10} SYd 00d9
00 OvS SV0 PZNO ‘Aang ‘poomyooig ‘peoy yBneuuoD ZL ypieg UIyoW OOWD
00 00z'r ONG OND ‘YOpAoD ‘vo}Bulppy MAN ‘AeAA UBDINA ‘aNUeD ssauIsNg UBDINA 01-8 SPUN PIT (Uophord) SauIAA WI told
771 SG4N ‘aud, uodpy ajseomay ‘uojuaqhu07
00 000'1 'MAIA Wed UOTUSG ‘BSNOH YWOMMEAA ‘ZOTE dg WooY ‘Wu Buypuey swieD XB] UOHEIOdIOD - SWO}SND Y anueAsy WH 001d
dSv clNd
00 00€ ‘Buion, ‘peoy uojGuuJeg ‘asnoy abpug uojbuiung ‘aaiiasg Aduaajosu| 9 jUaUSIOJUA ODIN/JAWd - SWOYSND Y SNUaAaY WH ZOHO
00 SE0'SL WV 7/1 ‘joodsaAr ‘Y90Q SUBsND ‘AAN JOO|4 PIE 'WUN AouaAjosu] |EUONEN AWA - SWOJSND 9 SNUdADY WH OOHD
00 6zg'€ DAG LLSL ‘S881 UO UO}YD0)S ‘Wed ssauIsng ajepsaal ‘OQOE xOg Od jelouawwoy pleokejqueg 00989
3 ssouppy awen Aay
suojipaig Auedwog - gq
INBOW ay V/L Pew SUOHeIIUNWWOD BajpoomA
poy seyeisossy O9g
¥S LL LOZ Iudy 9 0102 JaA 10S Sdl /\ 1 4J0 | abe
4/4/82 Pf auneubig
@ Buijeyo) saujug Z
L 0 L 0 SV0 PZND ‘AeLNS ‘Burjop, ‘poomyooig ‘peoy yyBneuvoD ZpL yeg UIYOW JIN (OOH
L 0 L a) OVE PLND ‘sjue}Y 'yBnooquiey ‘Juasesg WoyyoR\g Jp pawyy siqeys JW OOVH
Je}OL 42yIO PIO Ja4d ssaippy aweN hay
Slapjoyaseys - 9
InBow eu W/L pew suoBesiunWWoD ea|poom,
payiwr] sayeisossy OF
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 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 |