Form 4 20
Rule 4 34 - CVL
[99
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
08089229
Name of Company
WURST CLUB LONDON LIMITED
|/We
Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 January 2015
Signed Bt TX 5 Date 12 January 2015
Findlay James '
Saxon House
Saxon Way Insolve
Cheltenham >
GL52 6QX 4
= *A3Z8FOWW"
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Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
WURST CLUB LONDON LIMITED
on the 12 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 “DETTE Ce Cosa +c
— yp? _
Signed ; OYA
Dated ACA, COAI
WURST CLUB LONDON LIMITED
Statement Of Affairs as at 12 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets
Plant & Equipment 1,000 00 1,000 00
Cash at Bank 3,191 95 3,191 95
Estimated total assets available for preferential creditors 4,191 95
—
semunn Db — Date ACA. COW TT
WURST CLUB LONDON LIMITED
Statement Of Affairs as at 12 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,191 95
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 1,598 00
1,598 00
Estimated deficiency/surplus as regards preferential creditors 2,593 95
Debits secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,593 95
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 2,593 95
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,593 95
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 2,593 95
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 188,355 23
Employees 1,354 46
Directors 500 00
HMRC - PAYE/NIC 2,000 00
HMRC - VAT 5,507 37
197,717 06
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (195,123 11)
Estimated deficiency/surplus as regards creditors (195,123 11)
Issued and called up capital
Ordinary Shareholders 400 00
100 00
Estimated total deficiency/surplus as regards members (195,223 11)
Signature / hou. —_? Date Me(hr A, LOY _
WURST CLUB LONDON LIMITED
B - Company Creditors
Key Name Address £
CA00 A Piwowar Bookkeeping Ltd 102 Breamar Avenue, London, London, NW10 ODP 1,788 00
CBOO Bolt Burdon Solictors Providence House, Providence Place, London, London, N41 ONT 2,340 00
CB01 Best Gmbh industriestraAYE 1, BremervARde, Niedersachsen, 27432 3,500 00
CB02 Baalsaat 80 Ditchling Road, Brighton, Brighton, BN1 4SG 8,174 00
CBO3 BT Business BT Correspondence Centre, Durham, DH98 1BT 53 06
ccoo City Of London Chamber Of London, Po Box 270 Guildhall, London, London, EC2P 2EY 6,632 00
cco1 Club-Mate UK 50 Manchester Street, Old Trafford, Manchester, M16 9GZ 562 34
CFOO Fleischerei Naesert Gbr KoppenstraAYE 41-42, Berlin, Berlin, 10243 3,500 00
CHO0 HM Revenue & Customs (VAT) Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 5,507 37
NE98 122
CHO01 HM Revenue & Customs (CT) PO Box 29997, Glasgow, G70 5AB 000
CHO2 Helden Am Grill Franchise Gmbh Admuralitaetstrasse 58, Hamburg, Germany, 20459 75,000 00
CHO3 Henry Smyer Gmbh GehastraAYE 4, Hoevelhof, Germany, 33161 81,000 00
CH04 Heinrich Koch Internationale Spedition GmbH & Co KG, Furstenauer Weg 68, D-49090 OSNABRUCK 156 70
cloo HM Revenue & Customs (PAYE/NI) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 2,000 00
Clot HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000
CMoo Moreland & Co 21 Queen Annes Place, Bush Hill Park, Middlesex, EN1 2QB 1,215 00
cooo Opus Energy Limited Royal Pavilion, 2 Summerhouse Road, Northampton, Northampton, NN3 6BJ 1,346 72
CROO Ronald Dent 115 Tickenhall Drive, Church Langley, Essex, CM179PP 42 00
CT0O Silverstar Foods T/A Turner Fine Foods Spelmonden Farm, Goudhurst, Kent, TN17 7HE 2,687 83
CcT01 Thames Water Customer Services, PO BOx 234, Swindon, SN38 3TW 357 58
EKoo Katarzyna Gmurezyk 30 Harrington Road, Leytonstone, London, E11 4QW 798 00
EMoO Muhammed Mbye 13 Church Road, Acton, London, W3 8PU 1,342 46
EM01 Magdalena Koziara 7 Sanderstead Road, London, E10 7PW 812 00
RJOO Jost Henrichsmyer Allee 17, Hoevelhof, Germany, 33161 000
RPOO Peter Romanus Faassweg 8, Hamburg, Germany, 20249 500 00
RS0O0 Stephan Andreas Stubbs 80 Ditchling Road, Brighton, Brighton, BN1 4SG 000
26 Entries Totalling 199,315.06
rm
Signature L .
. oN
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