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
08193945
Name of Company
Peek A Brew Limited
1/We
Gareth David Rusiing, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
John Russell, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 May 2015
Signed ~<a Date 15 May 2015
——
The P&A Partnership Limited
For Official Use
93 Queen Street
Sheffield Insc
$1 1WF
DX 10616 Sheffield |
FRIDAY
*A47YRDMR®*
Re f P124515/NH
A04 22/05/2015 #121
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Form 4 19
Rule 4 34-CVL
Statement of Affairs
Statement as to affairs of
Peek A Brew Limited
on the 14 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 MmASOA CALWELL
Signed CE” Ceska Zz “a
Dated i [IS / /S
Peek A'Brew Limited
Statement Of Affairs as at 14 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 6,168 00 600 00
Directors Contribution 3,000 00 3,000 00
Estimated total assets available for preferential creditors 3,600 00
Signature ane Date 1g bbs
Peek A Brew Limited
Statement Of Affairs as at 14 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,600 00
Liabilities
Preferential Creditors -
BIS RPO - National Insurance Fund 517 00
517 00
Estimated deficiency/surplus as regards preferential creditors 3,083 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,083 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 3,083 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 3,083 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 3,083 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 4,732 00
BIS RPO - National Insurance Fund 478 00
Directors Loan Account 28,913 00
Barclays Bank plc 3,740 00
HM Revenue & Customs 739 00
Family Loans 14,190 00
52,792 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (49,709 00)
Estimated deficiency/surplus as regards creditors (49,709 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (49,809 00)
Signature ad? Date els tS
The P&A Partnership Limited
Peek A Brew Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
cB01 Barclaycard Commercial 3,583 47
Ref 5476760191505380
PO Box 4000
Saffron Road
Wigston
LE18 9EN
CBO3 Blackleys Waste Management Ltd 252 46
Ref P491, Junction Works
Bickershaw Lane
Abram
Near Wigan
WN2 5TB
CB02 British Gas/Moorcroft Debt Recovery 215 79
Ref 003698178475 Client Ref 600785130
Moorcroft House
2 Spring Gardens
Stockport
SK1 4AJ
CBO0O BT Plc 100
Dept W, Durham TE
Providence Row
Durham
DH1 1RR
CE00 Eon 682 57
Ref 014493199700
Westwood Way
Westwood Business Park
Coventry
CN4 8LG
CE01 Eden Springs UK Ltd 100 00
Ref 226150, Unit 3
Livingstone Boulevard
Hamitton Technology Park
Biantyre
G72 OBP
CH01 HM Revenue & Customs 739 07
ICHU, RM BP3202
Benton Park View
Longbenton
NEWCASTLE UPON TYNE
NE98 1ZZ
South Ribble Borough Council 3,479 74
csoo
Business Rates Raf 706687026
Civic Centre
West Paddock
Leyland
PR25 1DH
Signature 2 Gol A* f L/ gf /S
Page 1 of 2 IPS SQL Ver 2010 13 May 2015 14 45
The P&A Partnership Limited
Peek A Brew Limited
AS - Unsecured: Creditors Statement of Affairs Figures
Key Name £
CNOO The National Insurance Fund 498 46
Insolvency Service, Finance Redundancy Payments Team
Cannon House
18 Priory Queensway
Birmingham B4 6BS
9 Entries Totalling 9,552.56
@ - Denotes associate creditor
Signature eZ ott. lel 5 [15
Page 2 of 2 IPS SQL Ver 2010 13 May 2015 14 45
| 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 |