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
03877510
Name of Company
Scream co uk Limited
we
Stephen Lancaster
Osborne House
77 The Boulevard
Tunstall
Stoke on Trent
ST6 6BD
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 January 2015
Signed GREET Date 07 January 2015
Premier Business Recovery Ltd YN AINES TUSE
Osborne House
77 The Boulevard Insolvency
Tunstall >
Stoke on Trent 4
ST6 6BD z |
‘A3YQHRMS*
A15 09/01/2015 #211
Ref SCR160/SPLIAWR/LB/JR COAMDARIES Unie
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Scream co uk Limited
on the 7 January 2015 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 OowATHr>w Bara.
Signed g
Dated 4" raw) DoS
Scream co uk Limited
Statement Of Affairs as at 7 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Office Equipment 5,000 00 Uncertain
Contracts Uncertain
HSBC Bank pic (5,000 00)
Deficiency c/d (5,000 00)
Assets subject to floating charge:
Uncharged assets:
Estimated total assets available for preferential creditors NiL
Signature dp Date F aw) AW) UC
Scream co uk Limited
Statement Of Affairs as at 7 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 7,072 33
Employee Arrears/Hol Pay 1,839 08
8.91141
Estimated deficiency/surplus as regards preferential creditors (8,911 41)
Debts secured by floating charge pre 15 September 2003
Deficiency b/d §,000 00
(13,911 41)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(13,911 41)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (13,917 41)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (13,911 41)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (13,911 41)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 22,029 26
Dept of Employment (Red Pay / In Lieu) 22,817 25
Landlord 23,000 00
HMRC 122,863 00
190,709 51
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (204,620 92)
Estimated deficiency/surplus as regards creditors (204,620 92}
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (204,720 92)
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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 |
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| 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 |