TXT Random Viewer

                                                                                                                            Form 4,20
 Rule 4 34 - CVL




                                                                                                     9/99
                            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

                                                                                                                     08250173


                            Name of Company


                              Greater Manchester Limited fa Room
                                                    a



                            |/ Ve

                            Christopher    Brooksbank,       Moorend   House,     Snelsins   Lane,      Cleckheaton,      West   Yorkshire,
                            BD19 3UE
                                                        ¢                                       a




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 February 2015        Y




                            Signed     “SS                                               Date                 02 February 2015



                            O'Haras Limited
                                                                                                For oreiel Use
                            Moorend House
                            Snelsins Lane                                       Insolvency Section                  Post Room




                                                                                                                ION
                            Cleckheaton
                            West Yorkshire
                            BD19 3UE
                                                                                                     FRIDAY




                            Ref      G239/CB/BR
Software Supplied by Turnkey Computer Technology Limited    Glasgow                                                       osnz016-
                                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Greater Manchester Limited t/a Room

                on the 2 February 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              SE       brppe c

                Signed                flrs             CA


                Dated                    2|>/ (s
Greater Manchester Limited t/a Room
Statement Of Affairs as at 2 February 2015

A- Summary of Assets
                                                                              Estimated to
Assets                                                           Book Value      Realise
                                                                      £             £

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.

Estimated total assets available for preferential! creditors                                 NIL



Signature    A,     Lx     SON                       Date      2|r/is
Greater Manchester Limited fa Room
Statement Of Affairs as at 2 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        7,500 00
                                                                                                          7,500 00
Estimated deficiency/surplus as regards preferential creditors                                           (7,500 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (7,500 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (7,500 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (7,500 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (7,500 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        71,089 00
        Employees Notice/Redundancy Pay                                                  10,000 00
        HMRC - PAYE / NIC                                                                42,000 00
        HMRC - VAT                                                                       84,000 00
                                                                                                        207,089 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                  (214,589 00)

Estimated deficiency/surplus as regards creditors                                                     (214,589 00)

tssued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                          1,000 00
Estimated total deficiency/surplus as regards members                                                 (215,589 00)




Signature                                            Date    Bie      ts

                  ee
2p ZL Shoe Menges Z0                                                      OL FLO% 48A 10S Sd                                     =                       240 | abe
                                                                                                                          an     Cae )                   aunyeubig
00 062                                   Ara Z9S ‘suIysHo, F ‘WeYssyJoy ‘aJEHyeq ‘aUED eipUeXsly pz UN                                  Pr] yuudsag          00so
2 86L'P                                                              OVP OLN ‘NOGNOT ‘aenbs seisued Z           pay    Ayaoos 1yYSry Buiwoped Sud            £0d9
00 O81                                  MU? 9LMS ‘uopuo’ ‘anuaay ysiubies5 ‘ayeAjsg Buipesy Aunqion ¢ HUN                      PI] s}Onpold jay}ewud         Z0dD
 Le SPL                                                            Jd6 41LM ‘uopuc) ‘eayg sewer seddr 1                                          Vdd         b0d95
79 L8L'L                                                      HX €849 ‘Aityduaeo s3 pul wajse,y ‘g 49019                              dd dnoig SHd           00d9
00 ZSZ‘b                                                    LZ VZOF ‘uopuoT ‘Jeans diyssoMA GL ‘300/45 PsE                                  aiqejuedQ       0009
80 ZZL'L                                                ANZ SNS ‘UOpUIMS ‘eA PEaUaAry ‘@SNOH IBAINYY                                  PIT WN Sean           ZOWD
00 Sve                                          MPs   LW ‘Jaysayouey ‘jee.3¢ sayemaBpig yea    06 ‘asno}Y 307                  Jaysoyoueyw Guyaxey           LOWO
00 O22'Zb                     1V9 9LW 'YSLSSHONVW ‘99b XOd Od ‘Saiey ssauisng ‘s}yeaueg pue senusrsy                         lloundg AyD saysayoueyy        ooWd
00 000'zr              Sv    ZiN@ ‘Buiyyosy ‘peoy uojGuieg   ‘asnoy apg    uojGuisng ‘suoyesedg Aouanjosu]      (OIN/SAVd) SWOISND 9 enUZsAeY WH             ZOHO
                                                                                                         SLs
00 o9¢‘e                    ZZW ‘Jaysayoueyy ‘oduiy saysayouep ‘AeA JOVIAY OOOE ‘Wed SSoUIsng Ja}soyoueyy                       pr] JUSUINIGaY JLH           LOHOD
00 000're              3Sr ZING ‘Buiypos, ‘peoy vojGuwweg ‘esnoy abpisg uojGuung ‘suolyeiada Aouaajosul               (LWA) Swojsny 9 anuaney WH             00HO
€0 plz‘                                         4ME PLSS ‘xessy ‘uopliseg ‘aauq snoAeapuz ‘asnoy snuer                   SUO|N[OS JUBYDayy Byeq }Sul4        0049
                                                                                                   096
6b 62Z7'Z1             LON ‘WeYBUNION ‘OL0Z XOg Od ‘pr] suoKN|OS AByeug NOJ ‘adlmas sawojsng sseuisng                           suolnjosg ABsauy u0F"        00g9
00 0                                 OdZ 7g ‘BIUSHOA ISeMA ‘PsOypelg ‘Jeeal|s xessy ‘asnoH MeYsiey [Ned                                  PYT Ysau!9q         40g9
                                                                                              xa 1110
9S $z9'r                 ‘ajepyooy ‘Aen, ajAouuA7 ‘Sq Buipesy auiuuag jeAoY ‘4 HUN ‘py] SjueINe}Say syayo9q                  P}] sjuesneysay syayoaq         o0ad
86 889                 SOz Lag ‘wingyoelg Wed ssauisng yOmspeys ‘ead suo] ‘anlyeeg 84) © | JequUINN                         pr Aunoag 9 amy qqnyD            2099
000                                          1b LHD ‘YSLSAHO 183 pul puejeas ‘eue7 ssodwing ‘p LINN                           SODAIBS BX] Ja}S8YD            L099
09 9229                                       Fd9 LW ‘Ua}sayouey Jayeaicy a}sayouey| ‘JAAS SS8OUU, OF                       pr] suoynjos yoyeuwaje9          0009
v8 651                                        ANZ 8ZW 'YSLSSHONVW ‘Aq{ss0y ‘peoy Ansaud ‘ZL XOG Od                                        paywr] 908         €0d9
00 9€2'%                                                  TSE LLM ‘UOpUuoT ‘eas JOWILOW 22 ‘JOO]4 Up                                PIT Hoos Aagjeyieg       c0a9
9S 20S‘                                             AQ? LW ‘asayouey ‘jaa)g JaUy/NeY ‘asnoH seuxINey                            pay] woos Agjayseg           Load
000                                                      GAL LXH ‘XesBH ‘peoy ssold Bury ‘esnopy seq                                      YYEMOH Wa          0099
SL OLE'L                                                       SNZ LW ‘“Jajseyouew ‘esenbg smaupuy 1S 9                     PY] SJONPOld Poor Oye            £0VO
ZL O@Z                                    Liz ZLS ‘auyseyd ‘sabesly ‘yjnog peoy yoeqpues ‘asnoy Wespunig            suojesiunuwos sseuisng eydiy             ZOVD
000                                              SHS 011d ‘puowysiy ‘ays ‘jooyos Bulpry ay, ‘asnoyH sipay                   saolas AuojeinBoy sipay          Lovo
pl O€6                                                         Taz 91 ‘AAYYNS ‘UoquNg ‘peoy [lay OPP                    py] swayshg AiyeydsoH Wooy           oovd
3                                                                                                   sseippy                                     aweN          hay
                                                                                                                                    sioyipain Auedwioy - gq
                                                                                                                wooy Bf payiwiy] Ja}Sayouep saj}eaI5)
                                                                                                                                     paul] Se1eH.O
Zp 2} SLO Aeniqa Zo                   OL P4102 J8A TOS Sdl                           —_——                      240 7 abeg
                                                                               SYR        VIC] Wa              aanjeubig
bz 680'Z61                                                                                         Burjyeyo, soujuy 6z
000                   Sl   LXH ‘XesleH ‘peoy ssoi9 Bury ‘asnoy Jsany 0/9           PALIWIT JB}SUILY]SBAA JOA       O00AD
vl @ph                           Pd9 2ZN ‘SHON ‘plopjay ‘ayebjadeyD gz                    PYT 99 Hod ILL OUL       0015
3                                                               ssouppy                               awen           kay
                                                                                         sJoyipasg Auedwioy - g
                                                                           Wooy Bf paylwi7] a}seyoueW sa}ea15
                                                                                                   paywiy SeseH,0