Form 4.20
Rule 4 34 - CVL
[99
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
07999448
Name of Company
Nihonshu Limited t/a Sakura Japanese Restaurant
L/ We.
Kalani Gunawardana
Mountview Court
1148 High Road
Whetstone
London, N20 ORA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 December 2013
Signed Usnanader Date 17 December 2013
Kallis & Company
WI
NAKGanisl Mea
Mountview Court
1148 High Road
Whetstone
London, N20 ORA
20/12/2013 #52
Ref NIH2709/KG/BK/CCIIG 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
Nihonshu Limited t/a Sakura Japanese Restaurant
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 Ania Onan NanaraAtTan
Signed der
Dated lalig| 13
Nthonshu Limited t/a Sakura Japanese Restaurant
Statement Of Affairs as at 19 December 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Piant & Machinery 60,726 00 4,000 00
Lombard North Central pic (19,000 00)
Deficiency c/d (15,000 00)
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 12,946 00 3,500 00
Stock 400 00 400 00
Goodwill 30,674 00 NIL
HSBC Bank Plc 125 00 125 00
Estimated total assets available for preferential creditors 4,025 00
Signature es Date ialralis
Nihonshu Limited tfa Sakura Japanese Restaurant
Statement Of Affairs as at 19 December 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,025 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,025 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,025 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,025 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,025 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,025 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 15,000 00
Trade & Expense Creditors 10,161 06
HM Revenue & Customs (PAYE) 11,859 29
HM Revenue & Customs (VAT) 61,286 00
98,306 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (94,281 35)
Estimated deficiency/surplus as regards creditors (94,281 35)
Issued and called up capital
Ordinary Shareholders (2 00)
(2 00)
Estimated total deficiency/surplus as regards members (94,279 35)
Signature we Date la \ ihe
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| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
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