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
i
Company Number
08080518
Name of Company
Phanthong Limited
ne We
Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ
Allan Christopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 March 2014
Date 42 March 2014
Signed
[V= !
= y
eT
| Poppleton & Applab)
For Official Use
16 Oxford rt
Bishopsgate Insoly
SATURDAY
Ref AO020/SJW/ACC/JPM/CG/RJO
15/03/2014 #184
Software Supptied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Phanthong Limited
on the 12 March 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 STeavpsaq WAdsPria.
Signed LE
9 C7
Dated i MA Eile
Phanthong Limited
Statement Of Affairs as at 12 March 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
E £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets
Fixtures, Fittings & Equipment 30,000 00 5,400 00
Stock In Trade 4,000 00 4,000 00
Goodwill 5,000 00
Estimated total assets available for preferential creditors 14,400 00
Signature ” MAE Date ib matt Tolle
Phanthong Limited
Statement Of Affairs as at 12 March 2014
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 14,400 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 14,400 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
14,400 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 14,400 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 14,400 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 14,400 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs VAT 57,271 00
HM Revenue & Customs PAYE & NIC 42,475 00
Trade etc 42,204 00
The Royal Bank of Scotland - Loan 29,806 00
Corporation Tax 3,669 00
Directors Loan Account 58,500 00
233,925 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003) (219,525 00)
Estimated deficiency/surplus as regards creditors (219,525 00)
Issued and called up capital
Ordinary Shareholders 3 00
3.00
Estimated total deficiency/surplus as regards members (219,528 00)
Signature Mae. Date is MAb Zoly
ra
20 60 pLOZ YEW ZI 20 £102 48A TOS Sdi 2 jo, abeg
aunyeuBig
¥9'9SZ‘0cz Buyieyol saiujuz sy}
dz
00 See pA ‘joodyoe!g ‘Aean UosuYor Aly ‘aujUaD sseUISNg JUapy! GE ‘BIO s00;4 punosg WOOD SUI|UOSAIeaYyL OOLO
00 OSe'L UL PLVAA ‘sysey ‘Weyouuiy ‘peoy jusbey ep, SJUEWUNOD'Y UBMO ONS 00SS
79 90862 Adz PEVM ‘weyouiy|y ‘SUMOg aul 'YoUeIg WeYOULYy Dd pueyoos jo yueg jeAOY SYL 00YD
00 000'S} AuL PLY ‘aliysey ‘weyouLyy ‘peoy juabey ¢ aun d SIN LOdd
00 00S‘ez AML PLYM ‘auiysays ‘weyouuny ‘peoy juabey St Bueyd d SIN 00d9
00 000'0z AU? DLYM ‘aliyseyd ‘weyouLyty ‘peoy juabey So. eidBueny 6 SIN oro
Sz 292'6 dMZ LLW ‘Jajsayoueyw ‘JorxseW Pjoyyywg MEN ZH-LH ||EIS SPM 8 Br oor>
00 699'€ VV6 O9W ‘Ja}seyouey| Jea.3g eBpug ‘esnoy eBpig Yeqly ‘400]4 ys xe dio - swojsnd 9 anuaney WH £0HOD
00 SZb'@p VV6 O9W ‘“Jelseyouey ‘Joes ebpug ‘esnoy eBpug Yeqhy ‘s00}4 UZ OIN 8 SAWd - SWOISND Y BNUdASY WH @OHO
00 Lz'zS QW $21 ‘}OodJaAr] ‘jaeng sewer ‘asnoH uelBay ‘I00;4 UG SWO}SND Y BnusAady WH LOHO
vS 069'2 AH? IW ‘Ja}seyouepy ‘Jeans ef1089 09-8 pr Buoy won, Suey 00HD
QL 6EZ'b 9 9LYM ‘eulysaUd ‘psoys}nuy ‘Jad IIA AIS ‘JueW Pcysynuy ssayojng SpseMpA L039
00 0288 33S pW ‘aysoyouey ‘peoy weyUpiO 8g py] Buuayeg ajebjseq 0039
O€ Ler's NG 8S ‘alluseyy ‘Aanes ‘peoy UaPUISULION b-Z ‘asnoH yooug py] youyNog aogo
SZ L62'L 9 OL VM ‘@sIYSOUD ‘PloysINUy ‘}88.9S | ALS ‘JOuEW psoys}nuy meysjog Ue 00vo
3 ssouppy owen hay
ssoppaig Auedwoy - g
pay] Buouwjueyg
Aqajddy »9 uojejddog
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 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 |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 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 |