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 Compantes
Company Number
08065683
Name of Company
Habibi Trading Limited
1/1 We
Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 May 2014
Signed NS Date 16 May 2014
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Arrans Limited
3 Hamel House Fon Offiriat tic-
Calico Business Park Insolvency Se
Tamworth
B77 4BF
#46
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Ref H25/RPG/BC E
COMPANIES HOUS
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Habibi Trading Limited
on the 16 May 2014 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 AHNED ZAKoOUT
Dated {6 fess leo ju
Habibi Trading Limited
Statement Of Affairs as at 16 May 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge’
Uncharged assets.
Fixtures, Fittings & Equipment 1,444 00 NIL
Cash Float 100 00 100 00
Estimated total assef{s available for preferential creditors 100 00
Signature Va Date lof 15/2014
7
Habib Trading Limited
Statement Of Affairs as at 16 May 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 100 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 100 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
100 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 100 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 400 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 100 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Expense Creditor - R Pau & Co 745 00
Director's Loan Account 2,440 00
HMRC - VAT 17,781 00
HMRC - PAYE 41,504 00
22,470 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (22,370 00)
Estimated deficiency/surplus as regards creditors (22,370 00)
Issued and called up capital
Ordinary Shareholders 100 00
100.00
Estimated total deficiency/surplus as regards members (22,470 00)
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
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