Rule 4 34-CVL Form 4 20
The Insolvency Act 1986
Statement of Company’s S 9 5/9 9
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
To the Registrar of Companies
Company Number
08687158
Name of Company
REVELECO DEVELOPMENTS (ONSLOW SQUARE) LIMITED
We
Paul Cooper Paul Appleton
of David Rubin & Partners David Rubin & Partners
26 - 28 Bedford Row 26 - 28 Bedford Row
London WCIR 4HE London WCIR 4HE
the Liquidators of the above named company hereby attach a statement of the Company’s affairs as at 12
February 2015
Signed (eS Date 12 February 2015
Presentor’s name address and For official use
Reference (if any) Liquidation Section Post Room
David Rubin & Partners
26 - 28 Bedford Row
London WCIR 4HE
Won
DX 267 London/Chancery Lane
Ref PC/GAM/DJ/R931
SATURDAY
14/02/2015 #212
COMPANIES HOUSE
Rule 4 34-CVL Form4 19
Statement of Affairs
IN THE MATTER OF THE INSOLVENCY ACT 1986
Name of Company Company Number
REVELECO DEVELOPMENTS (ONSLOW SQUARE) 08687158
LIMITED
Statement as to the affairs of © Reveleco Developments (Onslow Square) Limited of
Statement of Truth
I believe that the facts stated in this statement of affairs and any continuation sheets are to the
best of my knowledge a true statement of the affairs of the above named Company as at 12
February 2015, being a date not more than 14 days before the date of the resolution for winding-
up
Full Name Oliver Red
Fe
sent EVE .
Date /é foe {/t
REVELECO DEVELOPMENTS (ONSLOW SQUARE) LIMITED - IN LIQUIDATION
DIRECTORS ESTIMATED STATEMENT OF AFFAIRS
AS AT 12 FEBRUARY 2015
Book Estimated
Value to Realise
Notes £ £
Assets Not Specifically Pledged
Book Debts 1 Nil Nil
Inter-Company Debtor - Reveleco Design & Build Ltd 2 981 Uncertain
Other Debtors 3 254 Uncertain
Directors’ Loan Account 4 1,792 Nil
Nil
Preferential Creditors
Nil
Estimated Surplus as Regards Preferential Creditors Nil
Unsecured Creditors
Trade & Expense (37,071)
HM Revenue & Customs - CIS 5 (4,916)
Inter-Company - Reveleco Investments Ltd (9,255)
Inter-Company - Reveleco Developments Ltd (5,064)
HM Revenue & Customs - VAT 5 (6,124)
Overdrawn Bank Account 6 (5,019) (67,449)
Estimated Deficiency as Regards Creditors (67,449)
Issued and Paid Up Capital (1)
Estimated Total Deficiency 7 (67,450)
The Statement of Affairs should be read In coryunction with the attached notes
Dated Jo foe fis
REVELECO DEVELOPMENTS (ONSLOW SQUARE) LIMITED
NOTES TO STATEMENT OF AFFAIRS AS AT 12 FEBRUARY 2015
The Company's records disclose an amount of £1,800 in respect of book debts For
the purposes of the Estimated Statement of Affairs ("ESOA”), a nil value has been
placed on the book value and estimated to realise columns, as the debts were written
off by the Directors prior to the liquidation However, the balance of the account will
need to be reconciled by the duly appointed Liquidator to ascertain its accuracy
The Company's records disclose an inter-company debt in the sum of £981, owed by
Reveleco Design & Build Limited The estimated to realise value ts listed as uncertain
because the associated company was placed into liquidation on 9 May 2014, hence
the amount Is unlikely to be realisable
The Company's records disclose an amount owed to the Company by “Other
Debtors", in the sum of £254 This has been attributed an uncertain value as it is with
regard to prepaid gas supply
The Company's records disclose the Directors’ loan account to be in the sum of
£1,792 This amount has been attributed a nil value for the ESOA, as the Directors’
have paid expenses on the Company's behalf personally, offsetting any amounts due
The position will need to be reconciled by the duly appointed Liquidator
The HMRC debt is made up as follow
- Unpaid CIS,
- Unpaid VAT for the period 1 November 2014 to cessation
The Company operated a Bank account with Barclays Bank plc, of which an overdraft
facilty with a limit of £10,000 was provided by the Bank The Company's records
disclose that to date, the Company's account ts overdrawn by £5,019
The estimated total deficiency of the Company is subject to the costs and expenses
of the liquidation
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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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