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
08106278
Name of Company
Ship & Duck Limited
|/ We
Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 16 September 2014
Signed VA & ——S Date 16 September 2014
Bennett Verby
7 St Petersgate For Official Use
Stockport Insol
Cheshire
Ref SHIPDUCK/VAS/SLA *A3GLTFHE*
Software Supplied by Turnkey Computer Technology Limited Glasgow A29 17/09/2014 #165
RAMADAN Det ine
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Ship & Duck Limited
on the 16 September 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 SIM Utd Coté
Signed — ae
Dated (4 [04
t
| I
Ship & Duck Limited
Statement Of Affairs as at 16 September 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge.
Uncharged assets:
Fixtures and fittings 1,944 00 NIL
Computer equipment 8,428 00 Uncertain
Book Debts 20,653 00 NIL
Cash at Bank 1,097 00 1,097 00
Cash held by solicitors 6,000 00 6,000 00
Developement costs 142,761 00
Estimated total assets available for preferential creditors 7,097 00
Signature
ELE Date lé 4 [is
.
Ship & Duck Limited
Statement Of Affairs as at 16 September 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,097 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,097 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,097 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,097 00
| Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 7,097 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 7,097 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,183 00
HM Revenue & Customs-PAY/NIC 1,929 00
Mr J YS Wee 10,000 00
Mr C | Byatte 10,000 00
24,112 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (17,015 00)
Estimated deficiency/surplus as regards creditors (17,015 00)
Issued and called up capital
Preference Shareholders 979,632 00
Ordinary Shareholders 2,284 00
981,916 00
Estimated total deficiency/surplus as regards members (998,931 00)
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
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| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
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