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
08117152
Name of Company
Kashish of Lancaster Limited
|/We
Tauseef Rashid
York House
249 Manningham Lane
Bradford
West Yorkshire
BD8 7ER
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 January 2014
Signed Zo / Date 30 January 2014
eee
Kingsland Business Recovery Bae Mi avial Men
York House
THURSDAY
Ref 0277/TR/HM 06/02/2014 #176
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Kashish of Lancaster Limited
on the 30 January 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 Mobanunecs dog [L
Signed ———
Dated 8g... oy. thy
Kashish of Lancaster Limited
Statement Of Affairs as at 30 January 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge
Uncharged assets:
Furniture & Equipment 1,000 00 1,000 00
Estimated total assets available for preferential creditors 1,000 00
Signature Oe . Date SO. O1- ly
Kashish of Lancaster Limited
Statement Of Affairs as at 30 January 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,000 00 |
Liabilities
|
Preferential Creditors -
Nit
Estimated deficiency/surplus as regards preferential creditors 1,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 3,001 00
Landlord 27,300 00
Directors 7,500 00
HM Revenue & Customs 52,000 00
89,801 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (88,801 00)
Estimated deficiency/surplus as regards creditors (88,801 00)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (88,802 00)
Signature ———<—_——$————_—>_ . Date SO-+oO\. \U
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |