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 Regtstrar of Companies
Company Number
08208279
Name of Company
Rootstock Trading Co Limited t/a Rootstock
Andrew Davenport, Maxim Business Recovery, Suite G2, 18 Darnall Road, Sheffield, S9 SAA
the liquidator of the above named company attach a statement of the company affairs
as at 04 December 2014
Signed Date 04 December 2014
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Maxim Business Re
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cowery For Official Use
Suite G2
Insolvency Gechan Mant m---
18 Darnall Road
SATURDAY
Ref ROOOO01/AD/JC
43/12/2014 #119
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COMPANIES HOUSE
. Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Rootstock Trading Co Limited t/a Rootstock
on the 4 December 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 { ID QOUN BTHON HEWLY
“SS
Dated (2 [20%
Rootstock Trading Co Limited t/a Rootstock
Statement Of Affairs as at 4 December 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 19,582 00 Uncertain
Estimated total assets available for preferential creditors NIL
sain {y= vate_¢[(2 [201%
Rootstock Trading Co Limited t/a Rootstock
Statement Of Affairs as at 4 December 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) Nik
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 420 00
Director's Loan Account (D Healy) 553 00
HSBC Bank pic 10,000 00
HM Revenue & Customs (VAT) 10,459 00
HM Revenue & Customs (PAYE/NIC) 27,129 00
48,561 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall! in respect of F.C's post 14 September 2003) (48,561 00)
Estimated deficiency/surplus as regards creditors (48,561 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (48,661 00)
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |