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
08126941
Name of Company
Bacchus York Limited t/a Bacchus Wines & Spirits
1/ We
Dave Clark
26 York Place
Leeds
LS1 2EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 January 2014
Signed —2 Date 30 January 2014
Clark Business Recovery Limited
26 York Place For Official Use
Leeds Insolvency Section Post Room
\ |
LS1 2EY
Ref BAC2014/DNC/PH/AM ' l Wi
04/02/2014 #164
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A05
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Bacchus York Limited t/a Bacchus Wines & Spirits
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 Deer Geni ric
Signed Dube lo ck.
COV
Dated Se for Jit
fa
Bacchus York Limited t/a Bacchus Wines & Spirits
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
Fixtures & Fittings 1,000 00 1,000 00
Stock 5,000 00 1,000 00
Rent Bond 15,000 00 Uncertain
Estimated total assets available for preferential creditors 2,000 00
Signature Doh jborche- Date Se/ ot) hast
?
Bacchus York Limited t/a Bacchus Wines & Spirits
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) 2,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 2,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 14,874 56
Directors 88,000 00
HM Revenue & Customs - PAYE 250 00
HM Revenue & Customs - VAT 1,500 00
104,624 56
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (102,624 56)
Estimated deficiency/surplus as regards creditors (102,624 56)
Issued and called up capita!
NIL
Estimated total deficiency/surplus as regards members (102,624 56)
Signature Date Se Joy / te
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |