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
6952609
Name of Company
City Guides UK Limited
/We
Neil Richard Gibson
8A Kingsway House
King Street
Bedworth
Warwickshire
CV12 8HY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 June 2013
Signed Date 25 June 2013
GIA Insolvency Limited
8A Kingsway House For Official.Use
King Street Insolvel .
Bedworth <
Warwickshire @
CV12 8HY zZ
Ww
Ref 13013/NRG s 2606/2013 #108
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
City Guides UK Limited
on the 25 June 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 SETIU ADACH!
\
Signed SLE
Dated 2S - 6. 20°03
City Guides UK Limited
Statement Of Affairs as at 25 June 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge.
Uncharged assets:
Book Debts 20,457 95 10,228 00
Estimated total assets available for preferential creditors 10,228 00
Signature Date
City Guides UK Limited
Statement Of Affairs as at 25 June 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,228 00
Liabilities
Preferenttal Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 10,228 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
10,228 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 10,228 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 10,228 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 10,228 00
Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 23,962 14
Directors Loan - Ms S Adachi 50,000 00
HSBC Bank Plc 442 60
HM Revenue & Customs - PAYE/NIC 28,472 88
HM Revenue & Customs - VAT 16,498 00
119,375 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (109,147 62)
Estimated deficiency/surplus as regards creditors {109,147 62)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (109,148 62)
Signature Date
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |