FORM 4.20
$95/99
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 8246597
Name of Company
Premium Seating Limited
I,
Mark Reynolds
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London N3 1XE
The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 24 April 2015
Lh GC
CC e Date
—
24 Apri 2015
Signed
for “T use
Valentine & Co Liquidation Post Room
3rd Floor, Shakespeare House
7 Shakespeare Road
IOI
London N31XE
WEDNESDAY
t 020 8343 3710
f 020 8343 4486
MSR/EE/P464
pr0a/20%8
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Premium Seating Limited
on the 24 April 2015 the date of the resolution for winding up
Statement of truth
| beleve that the facts stated in this Statement of Affairs are true
Full Name DAN ( tL : RICHARD MOeRISSEY
Signed Ces
Dated 24-(O#| { S
Premium Seating Limited
Statement Of Affairs as at 24 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixtures & Fittings 300 00 300 00
Motor Vehicles 4,500 00 4,500 00
Furniture & Equipment/Stock 1,000 00 1,000 00
Estimated total assets available for preferential creditors 5,800 00
Signature (Ra. aa) Date 24. O44 BS
. Premium Seating Limited
Statement Of Affairs as at 24 Aprit 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated tota! assets available for preferential creditors (Carried from Page A) 5,800 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,800 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,800 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,800 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 5,800 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,800 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,700 60
Daniel Morrissey 5,000 00
HM Revenue & Customs - Corp Tax 100 00
HM Revenue & Customs - VAT 25,000 00
31,800 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (26,000 00)
Estimated deficiency/surplus as regards creditors (26,000 00)
Issued and called up capital
Ordinary Shareholders 100
100
Estimated total deficiency/surplus as regards members (26,001 00)
Signature [moO Date 24{04 [5 ;
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