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
08651435
Name of Company
Undercurrent Strategic Brand Consultants Limited T/A Undercurrent
11
Alan Simon, Langley House, Park Road, London, N2 8EY
the liquidatorpef of the above named company attach a statement of the company affairs
as at 31 March 2015
~
Signed We = <— Date 31 March 2015
Accura Accountants Business Recovery Turnaround Ltd
For Official Use
Langley House
Park Road
London
N2 8EY
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Ref U0084/AS/NR/hs/TD/MA/NS/SC 92/04/2015 #64
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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
Undercurrent Strategic Brand Consultants Limited T/A Undercurrent
on the 31 March 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 Jon YACLIS -
Signed @s0/k) .
Dated 3) loa/2Zo1s
* Undercurrent Strategic Brand Consultants Limited T/A Undercurrent
Statement Of Affairs as at 31 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge’
Uncharged assets:
Plant & Machinery 7,681 00 400 00
Directors Loan Account 12,576 00 Uncertain
Cash at Bank 1,464 03 1,464 03
Cash Held on Appointment 2,796 41 2,796 41
Estimated total assets available for preferential creditors 4,660 44
sore (XO) Date 3} Las / isa XS
Undercurrent Strategic Brand Consultants Limited T/A Undercurrent
Statement Of Affairs as at 31 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,660 44
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,660 44
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,660 44
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,660 44
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,660 44
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,660 44
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 22,463 17
HM Revenue & Customs (VAT) 12,511 37
HM Revenue & Customs (Corporation Tax) 14,519 00
49,493 54
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (44,833 10)
Estimated deficiency/surplus as regards creditors (44,833 10)
Issued and called up capital
Ordinary Shares 100 00
100 00
Estimated total deficiency/surplus as regards members (44,933 10)
Signature is Date S } he 3 / Zool Ss
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |