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 Companies
Company Number
08303276
Name of Company
Pereira Enterprises UK Limited |
+4 We
Jeremy Karr, 24 Conduit Place, London, W2 1EP
lan Franses, 24 Conduit Place, London, W2 1EP
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 March 2015
ignéd Date 20 March 2015
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Begbies Traynor (Central) LLP
24 Conduit Place For Official Use
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London Insolvency Sectig
TUESDAY
Ref PE1I91CVL/JK/ISRF/SYK
24/03/2015 #281
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Pereira Enterprises UK Limited
on the 20 March 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 Onur!) Ce LEA A Enil) OZA
Signed
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Dated Niy 4 RZ
Pereira Enterprises UK Limited
Statement Of Affairs as at 20 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets
Furniture & Equipment 953 38 NIL
Cash Held on Client Account 4,000 00 4,000 00
Stock 18,000 00 1,800 00
Cash at National Westminster Bank Pic 2 66 2 66
Petty cash 17 93 17 93
Estimated total assets aaron r preferential creditors 5,820 59
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J
Signature
Pereira Enterprises UK Limited
Statement Of Affatrs as at 20 March 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,820 59
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 2,547 10
Employees re Arrears/Hol Pay 652 90
3,200 00
Estimated deficiency/surplus as regards preferential creditors 2,620 59
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
2,620 59
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,620 59
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,620 59
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,620 59
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 33,128 73
Employees claims 3,772 39
RPO re Employees claims 20,188 76
Director's Loan Account 62,135 14
HM Revenue & Customs (Non VAT) 1,043 09
HM Revenue & Customs (VAT) 19,572 04
139,840 15
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (137,219 56)
Estimated deficiency/surplus as regards creditors (137,219 56)
Issued and called up capital
Ordinary srcenchoph 100 00
100 00
Estimated total dercronc{ isuyplus
yp as regards members (137,319 56)
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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 |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 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 |