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 Compames
Company Number
08203048
Name of Company
THE Q VIC LIMITED T/A THE QUEEN VIC
++ We
Lane Bednash
Peter Jackson
34 Ely Place
34 Ely Place
London
London
EC1N 6TD
EC1N 6TD
the irquidator(s) of the above n amed company
attach a statement of the company affairs
as at 21/S/ 26,3
sl
my
Date 21 lz lie
on
CMB Partners LLP
I AN I eae 3
COMPANIES HO
Ref TO039/LB/PAJ/P USE
BI/f/DMC |
Software Supplied by Turnkey Computer Techno
logy Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
THE Q VIC LIMITED T/A THE QUEEN VIC
on the 21 March 2013 the date of the resolution for winding up
Statement of truth
t believe that the facts stated in this Statement of Affairs are true
Full Name TNDERPAAL SLNGH DUTT Y
Signed TT Sih,
Dated Z| [az He
THE Q VIC LIMITED T/A THE QUEEN VIC
Statement Of Affairs as at 21 March 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
_Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets
Cash at Bank 1,600 00 1,600 00
so total assets available for preferential creditors 1,600 00
Signature LL SD: dda Date 21 / 03 l Is
THE Q VIC LIMITED T/A THE QUEEN VIC
Statement Of Affairs as at 21 March 2013
At'- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets avaifable for preferential creditors (Carned from Page A) 1,600 00
Liabilities
Preferential Creditors -
Arrears of Holiday Pay 4,280 11
4,280 11
Estimated deficiency/surplus as regards preferential creditors {2,680 11)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(2,680 11)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge halders (2,680 141}
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges (2,680 11)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (2,680 11)
Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders)
Trade and Expense Creditors 8,532 25
HM Revenue & Customs - VAT 1,000 06
Armstrong Hall Socia! Club Ltd - In Adm 20,000 00
HM Revenue & Customs - PAYE/NIC 2,565 41
Pay m Lieu of Notice/Redundancy Pay 51,783 11
83,880 77
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (86,560 88)
Estimated deficiency/surplus as regards creditors (86,560 88)
Issued and called up capital
Ordinary Shareholders 3:00
300
Estimated total defictency/surplus as regards members (86,563 88)
Signature Sth Date 2l [6 3 ka
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| 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 |
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| 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 |