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
-“ 08084876
Name of Company
Construction Innovation Specialists Limited Sf
|/We
lan Franses, 24 Gomdit Place, Lowder wr 1B?
Jeremy Karr ly Conduit Plan Lenday wy 1eP
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 January 2015
Signed Vd Date 15 January 2015
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Traynor (Cen
rom27018
COMPANIES HOUSE
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Software Supplied by Turnkey Computer Technology Limited Glasgow A16 30/01/2015 #57
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Construction Innovation Specialists Limited
on the 15 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 Teer) Onc,
Signed oS. ——
Dated \J- Oo. \S
Construction Innovation Specialists Limited
Statement Of Affairs as at 15 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Rent Deposit 500 00 500 00
Landlord (500 00)
NIL NIL
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 475 00 NIL
Book Debts 79,950 00 Uncertain
Cash at Begbies Traynor Chent A/c 7,200 00 7,200 00
Cash at Bank 200 00 200 00
Estimated total assets available for preferential creditors 7,400 00
Signature + jee Date iS -o
ee
eee
Construction Innovatton Specialists Limited
Statement Of Affairs as at 15 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,400 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,400 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,400 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,400 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 7,400 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 7,400 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 4,335 00
Director's Loan Account 15,000 00
HM Revenue & Customs (CIS/PAYE) 33,684 59
HM Revenue & Customs (VAT) 48,348 30
101,367 89
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (93,967 89)
Estimated deficiency/surplus as regards creditors (93,967 89)
issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (94,067 89)
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| 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 |