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
8162329
Name of Company
The Napoli (Ashbourne) Limited tfa The Napoli
!/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 12 February 2015
Signed Va 4 —? Date 12 February 2015
= Wen
Bennett Verby
7 St Petersgate For Official Use _
Ing —
Stockport
Ref NAPOLIVAS/JCC
18/02/2015
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Napol: (Ashbourne) Limited t/a The Napoli
on the 12 February 2015 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
Full Name Léon Macey
Signed LAL
Dated iz/ 2[¢ at
The Napoli (Ashbourne) Limited t/a The Napoli
Statement Of Affairs as at 12 February 2015
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 3,500 00
Stock 500 00
Goodwill 2,500 00
Estimated total assets available for preferential creditors 6,500 00
Signature Date
The Napoli (Ashbourne) Limited t/a The Napoli
Statement Of Affairs as at 12 February 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,500 00
Liabilities
Preferental Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,500 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,500 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,500 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,500 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,500 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Director Loan Account 35,000 00
HM Revenue & Customs 5,493 00
40,493 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (33,993 00)
Estimated deficiency/surplus as regards creditors (33,993 00)
Issued and called up capital
Ordinary Shareholders 3 00
3.00
Estimated total deficiency/surplus as regards members (33,996 00)
Signature Date
92 ZL S102 Aueniqe OL 20 €402 JA 10S Sd 140 | a6eg
ainyeubig
Sz c6r‘0r Guyjeyo] Souyuz ¢
000 V8 SELLS ‘auIYSployels ‘aE ‘MalA pOOMSON € Aajew u0e7 JW LOWY
ZZ\ S64N ‘ou, -uody
Sz c6r'S -aSeOMAaN ‘Uo}Uaqbu07 ‘malA Weg UOJUag ‘(NHOI) WUN Bullpuey swie)9 Aouanjosu; SWO}SND 9 BNUBADY WH 0OHD
00 000'sE XB CLLS ‘SuYyspPIOYels ‘yaO7 ‘MalA POOAYSaNA Z Aayew 74 0009
3 ssouppy Owen hay
ss0jIpaig Auedwos - g
NOdeN ay, eA poy] (auinoqysy) lode ayy
Aqua, Youuseg
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 09284989_MzExNTg1NDI1OGFkaXF6a2N4_SoA.txt | 2026-01-17 05:38:24 | 5,987 B | View | Open raw | Download |
| 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 |