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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
08610879
Name of Company
Stag Inn Rackenford Ltd
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lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1 1NP
Julie Anne Palmer, 65 St Edmund's Church Street, Salisbury, Wiltshire, SP1 1EF
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the tiquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015
Sign . Lv) Date 30 Apnil 2015
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T I
(Central) LLP For Official Use
Bee
Southernhay Gardens insolvency Section Post Room
Exeter
EX1 {NP |
SATURDAY
Ref ST442CVLIIEWIMJAP/IXTIAXS | |
*AAGIYARG®
Software Supplied by Turnkey Computer Technology Limited Glasgow 02/05/2015
A33
COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Stag Inn Rackenford Ltd
on the 30 April 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 VICTOR1A ANA Walelera
Signed (Snd Jo
Dated Zo/o4y Pow
Stag Inn Rackenford Ltd
Statement Of Affairs as at 30 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets:
Cash at Bank 1,850 00 1,850 00
Estimated total assets available for preferential creditors 1,850 00
Signature (nce Date 30] qf LS”
van
Stag Inn Rackenford Ltd
Statement Of Affairs as at 30 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,850 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 800 00
800 00
Estimated deficiency/surplus as regards preferential creditors 1,050 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,050 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,050 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,050 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,050 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 9,246 00
Employees 800 00
HMRC (PAYE/NI) 480 00
HMRC (VAT) 8,320 00
18,846 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003} (17,796 00)
Estimated deficiency/surplus as regards creditors (17,796 00)
Issued and cailed up capital
Ordinary Shareholders 4100
100
Estimated total deficiency/surplus as regards members (17,797 00)
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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 |
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