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
08074438
Name of Company
Round Robin Limited ta The Greens
1/We
Anthony John Sargeant
23-24 Westminster Buildings
Theatre Square
Nottingham
NG1 6LG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 November 2013
Signed Via
vam Date 20 November 2013
Bndgewood Financial Solutions Ltd
23-24 Westminster Buildings For Official Use
Theatre Square Insolvency Section Post Room
Nottingham
NG16LG
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A27 23/11/2013 #40
COMPANIES HOUSE
Rule 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
Round Robin Limited ta The Greens
on the 20 November 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 Ls Ub fk al CE hop Neg
Signed
HT ;
Dated 23) 1/20 L4
Round Robin Limited t/a The Greens
Statement Of Affairs as at 20 November 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Refund deposit from Landlord 5,000 00 5,000 00
Estimated total assets available for preferential creditors 5,000 00
Signature Date
Round Robin Limited ta The Greens
Statement Of Affairs as at 20 November 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
NIL
Estimated defictency/surplus as regards preferential creditors §,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 17,840 40
Laurence & Joanna Robinson - Loan 25,000 00
Barclays Bank 27,967 45
HM Revenue & Customs - Other 672 46
HM Revenue & Customs - PAYE 4,000 00
HM Revenue & Customs - VAT 23,000 00
Jon Wright - Loan 10,000 00
Roger Davis - Loan 15,000 00
Gordon Fussey - Loan 15,000 00
138,480 31
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (133,480 31)
Estimated deficiency/surplus as regards creditors (133,480 31)
Issued and called up capita!
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (133,580 31)
Signature Date
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |