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
“ 08324828
Name of Company
Allbryght Limited “
1/We
Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA
4
the liquidator(s) of the above named company attach a statement of the company affairs
as at 02 March 2015»
4
¢
Signed Date 02 March 2015
ae
T
AlexanderLawsonJacobs
UT
For Official Use
1 Kings Avenue
Winchmore Hill Ins
WEDNESDAY
Ref AL31473/NK/AG/MWILI
04/03/2015
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19 co
Statement of Affairs
Statement as to affairs of
Allbryght Limited
on the 2 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 MR SNe crrson
Signed —aa 4
Dated 2-3-18°
Allbryght Limited
Statement Of Affairs as at 2 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, Fittings & Equipment 1,414 00 500 00
Motor Vehicles 4,485 00 900 00
Stock 600 00
Goodwill Uncertain
Book Debts 5,438 19 4,350 55
Cash at Bank 150 00 150 00
Estimated total assets available for preferential creditors 6,500 55
Signat Date 2-3-16
Allbryght Limited
Statement Of Affairs as at 2 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,500 55
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,500 55
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,500 55
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 6,500 55
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,500 55
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,500 55
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 56,146 93
Directors Loans 34,466 00
HMRC - PAYE/NIC/VAT/CIS/CT 13,230 17
103,843 10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (97,342 55)
Estimated deficiency/surplus as regards creditors (97,342 55)
Issued and called up capital
Ordinary Shareholders 1,500 00
1,500 00
Estimated total deficiency/surplus as regards members (98,842 55)
Signature Date 2-3-15
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AL31473 - Allbryght Limited
Statement Of Affairs Notes
Note 1
The assets of the company have been valued by my agents Centaur The estimated to realise figures are
based on a forced sale basis, however | understand that a company, The Victorian Sliding Window
Company Limited, an unconnected company, has shown an interest in purchasing the business of the
company, together with the Fixtures, Equipment & Fittings
Note 2
A breakdown of the Directors Loans -
James Clayson £34,021 00
Nigel Shire £445 00
Total £34,466 00
Note 3
A breakdown of the HM Revenue & Customs arrears are set out below -
PAYE/NIC £7,566 90
VAT £3,195 27
CT £2,468 00
Total £13,230.17
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