Rule 4 34 - CVL Form 4 20
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
395/99
For Official Use
To the Registrar of Companies
Company Number
[ 08436894 ]
Name of Company
[WOKING GRILL LIMITED
|
Mansoor Mubarik
66 Earl Street
Maidstone
Kent
ME14 1PS
the liquidator of the above named company attach a statement of the Company affairs as at
Q2 April 2015
\)
Signed 00 Date 02-Apr-15
y \
Capital Books (UK) Limited
HL
66 Earl Street For Official Use
Maidstone Inso|
Kent
ME14 1PS
Our Ref MM/RK/WGL/001
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
WOKING GRILL LIMITED
on the 02 April 2015 the date of the resolution for winding up
Statement of truth
I believe that the facts stated in this Statement of Affairs are true
Full Name MoHanim AN Sua Ey lAbEEmM
Signed ' ‘ gleam
Dated alahic
C/T
WOKING GRILL LIMITED
Statement of Affairs as at 02 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subyect to fixed charge:
None - -
Assets subject to floating charge
None - -
Uncharged assets:
Book Debts
Estimated total assets available for 000 000
Preferential creditors
Signature Hi () stam Date aul Ks
WOKING GRILL LIMITED
Statement of Affairs as at 02 April 2015
Al - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors - Unknown
Estimated deficiency/surplus as regards preferential creditors 000
Debts secured by floating charge -
Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil Nil
Estimated total assets available for floating charge holders -
Debts secured by floating charges pre 15 SEPTEMBER 2003
Estimated deficiency/surplus of assets after floating charges 000
Estimated prescribed part of net property where applicable (brought down) Nil
Total assets available to unsecured creditors 000
}
Unsecured non-preferential claims (excluding any shortfall to floating charge holders) |
Trade Creditors 2,817 11
Directors and Associated Creditors 18,000 00 :
HM Revenue & Customs - CT, PAYE/NI & VAT 16,000 00 :
(36,817 11)
Estimated deficiency as regards non-preferential creditors (36,817 11)
Estimated deficiency as regards creditors (36,817 11)
Issued and called up capital
Ordinary Shareholders (1 00)
Estimated total deficiency as regards members (36,818 11)
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