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
03857960
Name of Company
Kent Staff Services 2000 Limited
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Duncan Robert Beat Carl Stuart Jackson
Highfield Court, Tollgate Highfield Court, Tollgate
Chandlers Ford Chandlers Ford
Eastleigh Eastleigh
Hampshire, SO53 3TZ Hampshire, SO53 3TZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 01 November 2011
Signed 1 _ Date 01 November 2011
RSM Tenon Rébovery .
Highfield Court} Tollgate For Onntal Use
Chandlers Ford Insolvency Section Post Room
Eastleigh
Hampshire, SO53 3TZ
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Software Supplied by Turkey Computer Technology Limited Glasgow ° On 201
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Kent Staff Services 2000 Limited
on the 1 November 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true.
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Full Name i on \ me [ed \iam> i>
signed ae
Dated hal (|
Kent Staff Services 2000 Limited
Statement Of Affairs as at 1 November 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 566,944 00 510,250 00
RBS Invoice Finance Limited (265,098 42)
245,151 58 245,151 58
Assets subject to floating charge:
Uncharged assets:
Other Debtors 260,000 00 130,000 00
Compensation Order 78,573 00 Uncertam
Estimated total assets available for preferential creditors 375,151 58
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Kent Staff Services 2000 Limited
Statement Of Affairs as at 1 November 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 375,151 58
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 375,151 68
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
Natwest Bank Pic 122,157 20
___122,
157 20
252,994 38
Estimated prescribed part of net property where applicable (to carry forward) 27,598 88
Based on floating charge assets of 122,994 38
Estimated total assets available for floating charge holders 225,395 50
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surpfus of assets after floating charges 225,395 50
Estimated prescribed part of net property where applicable (brought down) 27,598 88
Total assets available to unsecured creditors 252,994 38
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 104,851 48
HM Revenue and Customs 4,800,321 14
1,905,172 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (1,652,178 24)
Estimated deficiency/surplus as regards creditors (1,652,178 24)
Issued and called up capital
Ordinary Shareholders 110 00
11000
Estimated total deficiency/surplus as regards members (1,652,288 24)
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |