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
03814657
Name of Company
Threecie Limited |
1/We |
Jeremy Berman
76 New Cavendish Street
London |
W1G 9TB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 July 2013
Signed \ f= Date 10 July 2013
Berley rh
76 New Cavendish Street For Official Use
London Insoive Gartian | Past Room
W1G 9TB
Software Supplied by Turnkey Computer Technology Limited Glasgow iaompors
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
STATEMENT OF AFFAIRS
Statement as to affairs of THREECIE LIMITED
on 10 July 2013, the date of the resolution for winding up
Statement of Truth
| believe that the facts stated in this statement of affairs are a full, true and
complete statement of the affairs of the above named company as at
10 July 2013
Full name CLIVE DAUD HAELET
Signed as Director >
Dated 10 July 201
Threecie Limited
. Statement Of Affairs as at 10 July 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets:
Plant, Machinery & Equipment 95,961 00 25,750 00
Office Furniture & Computers 3,610 00 650 00
Motor Vehicles 71,683 00 17,500 00
Book Debts 73,733 00 63,861 00
Cash at Bank 18,800 00 18,800 00
Estimated total assets available for preferential creditors 126,561 00
Signature ES Date __ 10 (atiz
Threecie Limited
. Statement Of Affairs as at 10 July 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 126,561 00
Liabilities
Preferential Creditors -
Department of Employment 11,381 00
Employees Wage & Holiday Pay Arrears 3,307 00
14,688 00
Estimated deficiency/surplus as regards preferential creditors 111,873 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
111,873 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 111,873 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 111,873 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 111,873 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 241,882 00
Employees Redundancy & Notice Pay 105,486 00
Directors Expenses 7,000 00
Inland Revenue-PAYE 40,000 00
Customs & Excise-VAT 140,000 00
534,368 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (422,495 00)
Estimated deficiency/surplus as regards creditors (422,495 00)
Issued and called up capital
Ordinary Shareholders 400
400
Estimated total deficiency/surplus as regards members (422,499 00)
Signature Date tO [ oft 3
( *
20 60 €402 Aor OL 10 €L0Z 49A TOS Sdl 4) €40 | abe
< Yor ainjeubis
LecZ GUL LZAD ‘Aginy ‘aye}s3 jeuysnpuy Aa|jeA yIMS PHN 81H ZOHO
Sb StL SLp yYO Aeung ‘weyopy ‘aue] MOLINA SZ pay] dnois adiles eJIH SSH S0HO
98 Z79'9 NX6 LAM UoIdWeYUeArloAA ‘6689 XOg Od ‘UaWpedaq sjuncooy Pr] eya19u05 paxiw Apeay adoy SOHO
Zfv €LO
Or 0zo'e juey “Ainqaqueg ‘UBpSJOH ‘ied SNg JBUCIEUIS]U] MeIASSYe7] BE RENA sewoyul WA yun PsyIWIT] SBDIAIBS ABAA-IH pOHD
00 vpe'Z USE LO Xassq ‘puoyswjayd ‘sayy peoy JebuQ ‘ueald ||ILUsyoo MalApUeT PY] (PsoysujayD) jneyAneay €0HO
00 000'Z NL6 7OO “xessq ‘Je}SayojoO ‘spoomybiH ‘esojO Buudg 7 AaueH GO JW ZOHO
ZO LVL jessewosg ‘uojune |} ‘yeoS
00 00007 uoyesodio9 ‘asnoy [Ned JeeYaiW ‘un JUSWSDIOJUA BJO pjaig juaweBbeuew ygeg SWOJSND ¥Y SHUBsASY WH LOHO
00 000'0r1 AVL 66SS ‘X BaS-UO-puaYNos ‘enueAYy BUOJOIA |Z ‘@SNOH Japuexaly ‘jun |equad IVA SWOJSND 'Y SNUSASY WH 00HO
Mve SO
ZA 980'8L xassy “plojSujaUd, ‘weyasog ‘peoy WEUIJEAA ‘Ys Puy Weysiog | uy ‘asnoy xIWOJNZ PSP] SJaJOUOD XIWOING 1039
ZL P6E AVL vad ‘yBnosoqiejed ‘eAuq JouRW, Pr] dno YoU 0049
00 0 SSO ZLDS SHeH ‘eBpupuny, weg ssouisng eBpupuny! ‘OL HUN pH] (Aunoag) eoud MA €009
02 980'S GE OLWY Xessq ‘asic ‘peoy poomjuaig ‘wed (eH YOT py] Buneeuibuz yeouyoa!3 ~vra zoao
000 dNv ZXO Slysplojxo ‘UOLON Buiddiyo ‘guo}sug ‘ed ssaulsng suojsua v9 PH (Nn) yoojeung 10d9
00 08 JH6 SML Xese|ppiy ‘psonuaig ‘onueay podsues) py] dnolp Aeq 00a9
8% py0'y HGL €LSS xessq ‘vopyiseg ‘a.qued jeujsnpu SII] JUIN ‘spjal4 sIOYyYy /| pI] Jesodsiq soysaqsy yeyoo €000
Gl ZEL fs va UOpUOT ‘aUET |JBH ‘ejUED JeUJsNpu PidoyBulyD ‘y Uy) PH] sjeoiuayD uononysuog AuNoD z000
20 00¢'S dO LSS Xessq ‘puojul] ‘peoy PsoJoH ‘AueNdD meys Moquiey pay] erlesuea|o L099
96 Lze'7 DFE Ld YyBnosoquayag ‘axe, ‘peoy uojels uleg EID 0009
00 081 DE ZON wWeyBuIjoN yea UONEIS GE ‘AsnoH JUIPA}eM ‘JOOL4 WIS pr] Buginsuog gang vogdo
00 0¢6'9 AV8 SLIND Xessg ‘poomjuclg peoy aaesBu| ‘eH UuMOL Jlounog yBnoiog poomjueig ¢09g0
92 @S1'€ S90 ZOU Seg ‘Bulpeay ‘Aepg apaltig €-| py] Araulop pue suaysyy xuewyouag z0go
00 091'Z AUS LLIN ‘xessq ‘sheJd ‘aue7 e5po7 |Z Jeyeg puelg Me}0)
o€ Z6L YYL LHO ‘Wweuing ‘MOY SIUSPIAC ‘A WeuUING 'M ydaq Ad SUOIESIUNWWOSs|a | YSBIg 0089
00 092'Z1 TXE LLY ‘xassg ‘apug Jaysuiudn ‘Ua JBSUILUWIOL OL PH] Juspu Buueeulbuy [lAUYy Sovo
26 96 SNe PPM ‘PsoJpag Syed ssouisng Aloud | sse|Boyny BA PY] AN uojag vovo
92 6S0'LL Vd6 OLS1 SP89 '6EL XOg Od ‘}O.}UCD jIpaD aSV S8dIAIES |E}BW GSV e0vo
Or 8Zb'b SYO ZPND alysyseg Jsunypues ‘umo] aBaljog ‘jinod jequey ¢ pay] seaqippy ojbuy zovo
S6 962‘) dvr Siva yWws ‘KEAA uounjues ‘d wp ‘wed ssoauisng uounjuad PapWIT S}ONPOJ uoHONySUudOD keg Joyouy Lovo
LE he LE £937 aulysiaysaoey ‘aytajeod ‘IIH uopseg PHT HN seujsnpu| aeba:biy oovo
3 ssouppy ewen Kay
siopipeig Aueduiog - g
poy s199eI4)
20 60 €L0z Ainr OL LO €402 J8A 10S Sdl €40 2 abe
Lik] @) <2 aunyeubig
69 706'L 1X6 PLY ‘xessq ‘weyurey ‘YyON aueq squie] ‘ajyeys3 Buipes jeueduy 99 py] suausjse4 YX 00X9
SZ S80'Z AML 1S ‘PISWOEUS eos BEND €6 ‘diyssoUPed YF d SUL 9/9 PIT IN Aajasionn = LOMO
09 612 We LND ‘Aeung ‘Buiwjepod ‘aaosd Jauujl4 ‘esnoH CoJeAA priwnocaen o0OMd
LL 962 SO6 $737 ‘123829197 ‘g666 XOg Od ‘sjueWiAeY Buri, saiddng aayjO BuryiA 00A0
OrsZe MAS LESS ‘xassg ‘plopyoIAA ‘AeAA BUBSIUN} ‘BSO[D SUeSWNH ZL sieday [00] ¥N 00nd
QL PLLLZ Jab LSS ‘Uopliseg ‘siiW Jung ‘peoy eusoquimg py] suonepunog ue}y!| ZOLO
ze Sb ddr Ozwy “xessy ‘shei9 ‘peoy uopuo7 ‘yeq edoing pr] Buy] apisewey) LOLO
92 €0S'8L ONL GNN ‘uoydweyyoN ‘ea, e6po7 ‘esnoy Aeay aBpo7 ‘Aaaooay jesawwo5 Py] 05 Buipesy sunag SIAR!) 00LO
7 69S'Z OPO ZLVM ‘apishasiayy ‘SMOTIAA 97 UOPON ‘Seq YL 9} ‘@SNOH eseyD PI] saoag jassy Apaads Loso
00 2Ze VAO LL] “xessy ‘Bupyeg ‘peoy Jeary Ce ed SNg PeOY JaAlY SI/PL SUN Py] SadIAlag [eoAjeuy 31g 00so
G6 2SZ'L rveé BNA ‘xessy ‘Aaqqy weyeny ‘peoy yoo:q\seq ES S8dIAIBS JAMOd LOY LOYD
$8 0s XHO ZEW ‘Ja]seyouey ‘puopayjs ‘jeayg sewoYyL saaies Buo}oW OVY 00uo
00 00r'6z END ‘Xessq ‘UOPON pid ‘peoy uopBuiyo}e7 ‘wey SAld aed eID UeyJeUOr G0d9
GE £261 ZO BYH UOpU0T ‘Aajquuany ‘AeA, PslyL PY (JEAQ) Sul} Jue AauUeI4 %0d0
¥0 €Z XSZ ENF Pleyug ‘umopswug ‘Ae,y eepung | pr (sayddng joo) yoesng 4 €0d9
9S @bb 1178 0100 ‘4IoHNS “Aingpns ‘pjeysueys ‘I H YBnojg MAIAIIH py] elBuy jse3 jue} Jamo Z0d9
AB vLe NOD€ 2789 “squieg ‘weyeigeg ‘peoy eBpuquied ‘eq ssauisng [liq Aajdog y yun pr] eBpuquieg xexId L0d9
00 868'Z GHE SLY ‘xessq ‘shel JN ‘Hesuo ‘peoy YBIH OF pr] Buiddiy aBed 00d9
69 1S9 Ar Ld ‘uo}Guled ‘peoy asnoyuas ‘wes suoNse||09 ssauisng a6ueic 0009
00 OF Ndb 2137 ‘sulysis}seoia] ‘yyowuayn] "Weg JeUaD ‘UNOD PUe|PIA SL SUONE[ SPIMUOIEN LOND
000 OOND
22 veg'eL L1€ €3 ‘vopuo} ‘Jeaqg uosdwz ‘aje}s3 jeuysnpuyy Ajsn7 | Wuy) PY] XI) Wepoy) vOWND
00 809'61 Ng6 €LWY 'xessy “weyuiey ‘QUe] Away ‘als 43AU9q py] Waynes saddns a}e19U0D Ae7-N-XIN £COWD
80 S98 GUS 61y “SHH ‘pleyeH ‘peoy pioweH ‘apiswng Py] }UOD INEH []E4W d 2 ZOWO
00 9SL LME LO ‘Ployswjay ‘aMUAA 'peoY diyspio7 ‘ayeysy UeLeEAA SYA|AL ZL HUN Py] Uog 2 JaULEW fT D LOND
00 Z29 ONG €9)1 ‘psoyiy ‘sBury uanag ‘suspied soueval| ZZ Py7 jesodsig ayseny Aeqew) cows
Ov 90¢'e OF6 SML “Xese|ppiy ‘Piousig ‘peoy 1oURW UO}sog // ‘asnoyH UOPUoT Py] a}as9U0D UOPUlT L019
000 Ndb SEW ‘Jajseyouey ‘seq peoy AND 1 ‘(SLOg0e) peoy AID Je]seyoueyy Id yueg ASL spol] 00719
ez ZEz'S IXb 999 MoBsE| ‘YoolUDIy “adoe[q UIAJAYYJENS g ‘ES WU) px] Sjueyqa suapjing aulAey LOxO
000 00nd
00 0 ooro
9E 896'EL VML £37 ‘eulyssayseoie7 ‘uoyscg ‘ggez x0g Od py] yuaWaD adoH 80HO
3 ssoippy oweN hay
sioyipaiy Auedwioy - g
poy] 91999144,
20 60 €10z Ane OL 10 £102 J8A 10S Sal 4) £40 ¢ abed
yt Je aunyeubis
So'L8s'8zy Buyjjeyo. soujuy ¢9
000 vvS ZNd ‘xassns jseq ‘uojybug ‘suenbs xessns 411 Aaquey | SiMe JIN LOHM
000 Var LIND ‘xassq ‘poomjualg ‘Jeed]S UMOSD HZ ‘JOO|4 ISL AEH C AD JW OOHY
3 ssoippy ouleN hey
0 siopipaig Auedwios -g
poywiy] s1990141
G0 60 e10z Anr oF O10z 428A 10S Sal LJ) aBeg
£)} ek / o”
v Buyyeyoy seujuz z
Z 0 z 0 Var PLIND ‘xessy ‘poomelg ‘8903S UMOID P-Z ‘JOO}4 }S|, AaqueyH ayeuesr sip) LOHH
z 0 vA 0 Var LIND ‘xessq ‘poomueig “yeas UMOID #-Z ‘JOO/4 ISL ASUEH G SAID JW OOHH
[eo 4090 PIO std ssoippy aweNn kay
slepjoyaseys - 5
paywiy ao9e4
| 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 |