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
08492542
Name of Company
Viners Recycling Limited
lye
Alan Simon, Langley House, Park Road, London, N2 8EY
the lquidator{s¥of the above named company attach a statement of the company affairs
as at 20 May 2015
Signed ln ! Oo Date 20 May 2015
AABRS Limited ;
Langley House For Official Use
Park Road Insolven
London
N2 8EY L
Ref V0115/AS/NR/hs/TD/MA/NS/SC aia #128
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
Viners Recycling Limited
on the 20 May 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 Richard Viner
Signed 7 C2
Dated 1,0 [s [ is
Viners Recycling Limited
Statement Of Affairs as at 20 May 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 450 00 Uncertain
Cash tn Hand 5,700 00 5,700 00
Cash at Bank 760 05 760 05
Estimated total assets available for preferential creditors 6,460 05
a
Signature Date 2 ol shi 5
Viners Recycling Limited
Statement Of Affairs as at 20 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,460 05
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,460 05
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,460 05
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 6,460 05
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,460 05
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,460 05
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 57,771 30
Directors 30,000 00
HM Revenue & Customs (PAYE) 32 16
HM Revenue & Customs (VAT) 300 00
88,103 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (81,643 41)
Estimated deficiency/surplus as regards creditors (81,643 41)
Issued and called up capital
Ordinary Shares 400 00
100 00
Estimated total deficiency/surplus as regards members (81,743 41)
Signature f Date 2o/l Tis
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |