Form 4.20
Rule 4 34 - CVL
595/99
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
8631387
Name of Company
Jams Leisure Limited
1/We
Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 December 2014
Date 29 December 2014
Signed
7
Bridgewood Financial Solutions Ltd
For a Use
23-24 Westminster Buildings
Theatre Square Insolvency Section Post Room
Nottingham
NG1 6LG
WEDNESDAY
Ref JAMSO1C/AJS/RT/EF/TP
Software Supplied by Turnkey Computer Technology Limited Glasgow wrignod
COMPANIES HOUSE
** Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Jams Leisure Limited
on the 29 December 2014 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 Seeten\) CO Gicet
Dated Qa [ (2 [1g
is
* Jams Leisure Limited
Statement Of Affairs as at 29 December 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge.
Uncharged assets
Stock 3,500 00 3,500 00
Goodwill 500 00 500 00
Estimated total assets available for preferential creditors 4,000 00
Signature > Date Qa { ele
on
* Jams Leisure Limited
Statement Of Affairs as at 29 December 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,000 00
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 4,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 75,126 18
HMRC - Corporation tax 1,000 00
HMRC - PAYE & NIC 1,000 00
HMRC - VAT 40,000 00
117,126 18
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (113,126 18)
Estimated deficiency/surplus as regards creditors (113,126 18)
Issued and called up capital
Ordinary Shareholders 2 00
200
Estimated total deficiency/surplus as regards members (113,128 18)
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
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| 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 |