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
08082112
Name of Company
Jojo Media Limited
| AWe-
Daniel Plant, 9 Ensign House, Admirals Way, Marsh Wall, London, E14 9XQ
the liquidator{s}of the above named company attach a statement of the company affairs
as at 26 January 2015
me DD. Date 26 January 2015
SFP ;
For Official Use
= QM
9 Ensign House
Admirals Way ing COMPANIES HOUSE
Marsh Wall
Software Supplied by Turnkey Computer Technology Limited Glasgow
28/01/2015 #164
* Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Jojo Media Limited
on the 26 January 2015 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 CHPRES Dior
Signed es ———
Dated CL \ 20 \ 5 °
~ Jojo Media Limited
Statement Of Affairs as at 26 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Director's loan account 65,005 00 Uncertain
Cash at Bank 80 00 80 00
Estimated total assets available for preferential creditors 80 00
Signature Date ZG \ 20\ S
* Jojo Media Limited
Statement Of Affairs as at 26 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 80 00
Liabilities
Preferential Creditors -
Nit
Estimated deficiency/surplus as regards preferential creditors 80 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
80 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 80 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 80 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 80 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense 10,607 00
HM Revenue & Customs - Corporation Tax 45,000 00
HM Revenue & Customs - VAT 104 00
55,711 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (55,631 00)
Estimated deficiency/surplus as regards creditors (55,631 00)
Issued and called up capital
Ordinary Shareholders 200
2.00
Estimated total deficiency/surplus as regards members (55,633 00)
Signatur Date 26 \ Z20\ 5
SFP
Jojo Media Limited
B - Company Creditors
Key Name Address £
CA00 ABS Group Unit B Stirling Business Park, 6 Nimrod Way, Ferndown Industnal Estate, Wimborne, 2,425 57
Dorset
CA01 Access Credit Management Ltd G1 & G2, 18 Darnall Road, Darnall, Sheffield, S9 SAA 382 39
CH01 HM Revenue & Customs Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE 0006
CH02 HM Revenue & Customs National Insolvency Unit, 5th Floor, Regian House, Liverpool, L74 1AD 104 47
cioo HM Revenue & Customs TIDO (CES), Ty Glas Road, Lianishen, Cardiff, CF4 52G 000
Clo2 HM Revenue & Customs ICHU EIS Tyne & Wear, Room BP2302, Benton Park View, Longbenton, Newcastfe Upon Tyne, 45,000 00
NE98 1ZZ 1
C00 JAM Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW 5,383 42
CLOO Lawrence Grant College Road, Harrow, Middlesex, HA1 1BE 2,200 00
Cuo0 UPS Limited St Davids Way, Bermuda Park, Nuneaton, Warwickshire, CV10 7SD 214 45 !
9 Entries Totalling 55,710.30
Cae |
|
4 i
Signature .
Page 1 of 1 IPS SQL Ver 2013 07 26 January 2015 09 35
Jojo Media Limited
C - Shareholders
Key Name Address Pref Ord Other Total
H100 Charles Bloom Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW 0 1 0 1
H200 Joanna Bloom Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW 0 1 0 1
2 Entries Totalling 2
Signature .
Page 1 of 4 IPS SQL Ver 2010 26 January 2015 09 33
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| 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 |