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
08391451
Name of Company
First 7 Ltd T/A TruGym
|/We
Simon Renshaw ACA MIPA MABRP
Langley House
Park Road
London
N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 05 December 2013
Signed A fpr Date 05 December 2013
OV
Accura Aqcgintants Business Recovery [Turnaround Ltd
Langley se For Official Use
eee |.
Park Road Insolvency Section Post Room
A2
Software Supplied by Turnkey Computer Technology Limited Glasgow 40/12/2013 #314
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
First 7 Ltd T/A TruGym
on the 5 December 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Ful! Name \even en EILC HANES De
Signed Bx *
Dated os {\2(t3
First 7 Ltd T/A TruGym
Statement Of Affairs as at 5 December 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets
Sale Proceeds 11,620 08 11,620 08
Book Debts 15,000 00 10,000 00
Cash held on appointment 4,025 00 4,025 00
Estimated total assets available for preferential creditors 25,645 08
Signature TK Date Of (2 ES
First 7 Ltd T/A TruGym
Statement Of Affairs as at 5 December 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 25,645 08
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 25,645 08
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
25,645 08
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 25,645 08
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surptus of assets after floating charges 25,645 08
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 25,645 08
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 20,431 91
HM Revenue & Customs (PAYE) 1,000 00
HM Revenue & Customs (VAT) 9,592 84
31,024 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (5,379 67)
Estimated deficiency/surplus as regards creditors (5,379 67)
Issued and called up capital
Ordinary Shares 100 00
400 00
Estimated total deficiency/surplus as regards members (5,479 67)
Signature cosets Date_© s|( 23
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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 |