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
r
To the Registrar of Companies i
| I
Company Number
08295202
——_3
Name of Company
—
| MONROE COMMERCIAL SERVICES LIMITED
TWwe
Lane Bednash Peter Jackson
34 Ely Place 34 Ely Place
London London
EC1N 6TD EC1IN6TD
the itquidator(s) of the above named company attach a statement of the company affairs
as at 04 November 2013
=
son bP —— Date 04 November 2013
uur
CMB Partners LLP _
34 Ely Place
London Insolvy
SATURDAY
Ref MO046/_B/PAJ/BUHM/DMC 46/1112013
COMPANIES HOUSE
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Rule 4 34-CVL Form4 19
Statement of Affairs
Statement as to affairs of
MONROE COMMERCIAL SERVICES LIMITED
on the 4 November 2013 the date of the resolutton for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name \QoWe Jso- Koc on)
Signed lyouzeyu32 co
Dated Ou/| Is
MONROE COMMERCIAL SERVICES LIMITED
Statement Of Affairs as at 4 November 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 6,000 00 6,000 00
Estimated total assets available for preferential creditors ~~ 6,000 00
|
Signature Nous Ours? Van uct Date |
MONROE COMMERCIAL SERVICES LIMITED
Statement Of Affairs as at 4 November 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00
Liabihties
Preferential Creditors -
_ NIL
Estimated deficiency/surplus as regards preferential creditors 6,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,000 00
Estimated prescribed part of net property where applicable (to cary forward) NIL
Estimated total assets available for floating charge holders 6,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated defictency/surpius of assets after floating charges 6,000 00
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 20,000 00
Director's loan 7,500 00
27,500 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (21,500 00)
Estimated deficiency/surplus as regards creditors (21,500 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (21,600 00)
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| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 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 |