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
03875721
Name of Company
Georgina Shoes Limited t/a Kate Kuba & Georgina Shoes
| AAAde
Kikis Kallis FCCA FABRP
Mountview Court
1148 High Road
Whetstone
London, N20 ORA
the liquidatorfa) of the above named company attach a statement of the company affairs
as at 08 March 2013
Signed al £ Date 08 March 2013
VW
Kallis & Company mol mens ee
Mountview Court
1148 High Road Ins
Whetstone
THURSDAY
London, N20 ORA
*A2444YHM*
Ref GEO2599/KK/KG/CKP/IG Ad4 14/03/2013 #12
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Georgina Shoes Limited t/a Kate Kuba & Georgina Shoes
on the 8 March 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 (oss (2 STAR OE = ON
Signed
Dated S 3: \ <
Georgina Shoes Limited t/a Kate Kuba & Georgina Shoes
Statement Of Affairs as at 8 March 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets
Goodwill 1,000 00 4,000 00
Fixtures, fittings & equipment 9,669 00 3,000 00
Stock 43,000 00 10,000 00
Connected company debtor 76,260 00 Uncertain
Cash at Bank 611 00 611 00
Cash in Hand NIL Uncertain
Third Party Funds 2,500 00 2,500 00
17,111 00
Estimated total assets available for preferential creditors
See ———— = bate S& 3-12
Georgina Shoes Limited ta Kate Kuba & Georgina Shoes
Statement Of Affairs as at 8 March 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 17,111 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 17,111 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
17,111 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Ni!
Estimated total assets available for floating charge holders 17,111 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 17,111 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 17,111 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 196,932 30
HM Revenue & Customs (PAYE) 69,147 65
HM Revenue & Customs (CT) 26,361 50
HM Revenue & Customs (VAT) 108,087 64
400,529 09
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (383,418 09)
Estimated deficiency/surptus as regards creditors (383,418 09)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (383,518 09)
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| 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 |