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
08614343
Name of Company
HIP Promotions Limited t/a The Hairy Dog
thWe
Dean Nelson, St Helens House, King Street, Derby, DE1 3EE
Nick Lee, 158 Edmund Street, Birmingham, B3 2HB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 06 February 2015
Signed Date 06 February 2015
a
Smith Cooper Limited men tcaaa. |
St Helens House
King Street Insolvency S|
Derby
DE1 3EE
TUESDAY
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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
HIP Promotions Limited t/a The Hairy Dog
on the 6 February 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 Heather Veenan
Dated G am IS
COMPANIES HOUSE
H.1P Promotions Limited t/a The Hairy Dog
Statement Of Affairs as at 6 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Fixtures, Fittings & Stock 1,200 00 800 00
Cash held in Client Account 1,800 00 1,800 00
Estimated total assets available for preferential creditors 2,600 00
Signature $44 4 Date G [Z{ | S
H1!P Promotions Limited t/a The Hairy Dog
Statement Of Affairs as at 6 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,600 00
Liabilities
Preferential Creditors -
Employee Wage Arrears 1,080 00
1,080 00
Estimated deficiency/surplus as regards preferential creditors 1,520 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nil
1,520 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 1,520 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,520 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,520 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 42,037 00
H M Revenue & Customs - VAT NIL
HM Revenue & Customs - PAYE 7,000 00
Directors Loan Account - Mr P Keenan 10,000 00
59,037 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (57,517 00)
Estimated deficiency/surplus as regards creditors (57,517 00)
Issued and called up capital
Ordinary Shareholders 30 00
30.00
Estimated total deficiency/surplus as regards members (57,547 00)
Signature We _ Date b/12 I\S
Smith Cooper Limited
H.I.P. Promotions Limited t/a The Hairy Dog
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEoo Employee Wage Arrears 1,080 00
1 Entries Totalling 1,080.00
seme VLA A= GIL IIS |
Page 1of1 IPS SQL Ver 2010 05 February 2015 15 17
Smith Cooper Limited
H.1.P. Promotions Limited t/a The Hairy Dog
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CCoo Cameron Hughes Accountants 810 00
14-16 Jubilee Parkway
Jubilee Business Park
Derby
DE21 4BJ
CDoo Derby City Council 29,226 63
8 Curzon Street
Derby
DE1 1BS
CHoo H M Revenue & Customs 000
VAT
Insolvency & Securities
grd Floor Euston Tower
286 Euston Road
London
NW130Q
CHo1 H M Revenue & Customs 000
PAYE
Room BP3202 Warkworth House
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 12Z
CHo2 H M Revenue & Customs 0 00
VAT
5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHo3 H M Revenue & Customs 7,000 00
PAYE
Durnngton Bridge House
Barrmgton Road
Worthing
BNi2 4SE
CHo4 H M Revenue & Customs 000
532/
CT Operations SO838
PO Box 29997
Glasgow
G70 5AB
CKoo @Paul Keenan - Directors Loan Account 10,000 00
1 Bekett Street
Derby
DE1 1HT
seme CAA
Page 1 of 2 IPS SQL Ver 2010
GIAAS 05 February 2015 15 17
Smith Cooper Limited
H.1.P. Promotions Limited t/a The Hairy Dog
As5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CMoo Marstons Brewery 10,000 00
Albert Street
Derby
DEi 2DS
CNo1 Nelsons Solicitors 2,000 00
Sterne House
Lodge Lane
Derby
DE1 3WD
10 Entries Totalling 59,036.63
@ - Denotes associate creditor
Signature AX
= —
KY GIZIS
Page 2 of 2 IPS SQL Ver 2010 o5 February 2015 15 17
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |