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
03818676
Name of Company
Brighouse Group Holdings Limited
|/We
Ninos Koumettou
1 Kings Avenue
Winchmore Hill
London N21 3NA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 December 2013
Signe ZA Sa Date 19 December 2013
Va
AlexanderLawsonJacobs
1 Kings Avenue For Official Use
Winchmore Hill Insolvency Section Post Room
London N21 3NA
Ref BR31136/NK/AG/MWILI g
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Brighouse Group Holdings Limited
on the 19 December 2013 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 SOS LEE
Of US
Signed Lp? Ze
7
¢ 4A
Dated 12 Ae: 3
Brighouse Group Holdings Limited
Statement Of Affairs as at 19 December 2013
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Director's Injection 4,800 00 4,800 00
Estimated total assets available for,preferential creditors 4,800 00
sno LEE om toh
Brighouse Group Holdings Limited
Statement Of Affairs as at 19 December 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,800 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,800 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,800 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,800 00
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors 4,800 00
Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 6,726 87
Brighouse Plant Limited 19,302 00
Brighouse Homes (Wilmslow) Limited 71,479 84
Mr & Mrs R J Brighouse 120,398 71
Director's Injection - R J Brighouse 4,800 00
HM Revenue & Customs - PAYE/NIC 11,252 84
Employment Tribunat Claims (Note 2) 99,500 97
HM Revenue & Customs - VAT 41,178 95
344,640 15
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (339,840 15)
Estimated deficiency/surplus as regards creditors (339,840 15)
Issued and called up capital
Ordinary Shareholders 1,500 00
1,500 00
Estimated total deficiency/surplus as regards members (341,340 15)
Signature
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |