Form 420
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
08187714
Name of Company
Kasuwa Trading Limited
We
Eric Walls & Wayne Harrison,
C12 Marquis Court,
Marquisway,
TVTE,
Gateshead,
Tyne & Wear,
NE11 ORU
the Liquidators of the above named company attach a statement of the company affairs
as at 27 May 2015
Signed 4 MWe Date 27 May 2015
KSA Group Ltd _.
For i, Use
C12 Marquis Court
Marquisway, TVTE Insolvency Section Post Room
Gateshead
Tyne & Wear, NE11 ORU
@
Ref EW/WH/K2536/N :2 nh
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Kasuwa Trading Limited
on the 27 May 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 GEEHARN BREAWO-WEUTH
& + i
Dated 27/os/ Cole
Kasuwa Trading Limited
_ Statement Of Affairs as at 27 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Stock 4,000 00
Cash held by Liquidators 12,215 80 12,215 80
Estimated total assets available for preferential creditors 12,215 80
Signature La Date “C HoVeore
Kasuwa Trading Limited
_Statement Of Affairs as at 27 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 12,215 80
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 12,215 80
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
12,215 80
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 12,215 80
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 12,215 80
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 12,215 80
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 64,653 87
Customer Claims - Unfulfilled Orders 36,990 54
Employee Unsecured Claims 1,600 00
103,244 41
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (91,028 61)
Estimated deficiency/surplus as regards creditors (91,028 61)
Issued and called up capital
Ordinary Shareholders 100
Estimated total deficiency/surplus as regards members
Signature Loon UME Date CH, [20 —_
Kasuwa Trading Limited
Statement Of Affairs as at 27 May 2015
B - List of Creditors
Unsecured Creditors
Name Address £
Accountants in London 501 The Pill Box, 115 Coventry Road, London, E2 6GG 2,430 00
Century Logistics Ltd Century Logistics Ltd, Saxham Business Park, Little Saxham, Bury St Edmunds Suffolk, |P28 6RX 10,397 07
Furnish co uk Ltd 2, Queen Anne Terrace, Sovereign Close, London, E1W 3HH 6,667 00
HM Revenue & Customs Durrington Bndge House, Barrington Road, Worthing, 8N12 4SE -
HM Revenue & Customs Insolvency Claims Handling Unit, Benton Park View, Longbenton Newcastle upon Tyne, NE98 1ZZ 19,054 43
invicta Intenor GmbH & Co Nienhéfener Str 29-37, 25421 Pinneberg - Waldenau, Germany 9,087 18
Kokoon Design Avenue du progrés, 21, 4432 Alleur, Belgium 2,993 11
IEFS Palletways IEFS Palletways, Units F & G, Abbey Wharf, Kingsbndge Road, Barking, Essex, IG11 0BD 9,147 75
Stnpe Payments Europe Ltd Block 4, Harcourt Centre, Harcourt Road, Dublin 2, Ireland 3,663 60
U&K Paletten Bérse GmbH & Co KG Peiner Hag 11-13, 25497 Prsdorf, Germany 323 49
Magic Mountan Digital Marketing 18 Beck Road, Hackney, London, E8 4RE 480 00
Google Ireland Ltd Google Billing Team, Gordon House, Barrow Street, Dublin 4, Ireland 383 00
HelpScout 500 Harrison Ave Floor 3R Boston, MA 02118 1913
Ebay Europe S ar! 22-24 Boulevard Royal, L-2449 Luxembourg 811
Customer Claims - Unfuifilled Orders Consolidated and restncted for data protection purposes 36,990 54
Total 101,644 41
Employee Unsecured Claims
Name Address £
Employee Unsecured Claims Consolidated and restricted for data protection purposes 1,600 00
Total 1,600 00
soon Eatnd Mn 22S
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