Form 4 20
Rule 4 34 - CVL
[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
08937311
Name of Company
Polfone Limited t/a Go Mobile
1/6
Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 24 April 2015
Signed J
Ce”
M E— oa 0B Date yal) emp April 2015
Irwin & Company
AEA
Station House
Midiand Drive Ir
Sutton Coldfield, West Midlands
TUESDAY
B72 1TU
28/04/2015 #351
Ref POL004/GI/JDP COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Polfone Limited t/a Go Mobile
on the 24 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 LYLORERT Tvenadl
Signed LY : —_ AL
Dated aulou (20 (S-
Polfone Limited t/a Go Mobile
Statement Of Affairs as at 24 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets:
Trust Account 1,500 00 1,500 00
Estimated total assets available for preferential creditors 1,500 00
Signature Y. t.. yi Date 2ulo ais
T
Polfone Limited tfa Go Mobile
Statement Of Affairs as at 24 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,500 00
Liabilities
Preferential Creditors -
Arrears of Pay claims 2,400 00
Accrued Holiday Pay claims 1,938 00
4,338 00
Estimated deficiency/surplus as regards preferential creditors {2,838 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(2,838 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (2,838 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (2,838 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (2,838 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 19,821 00
Arrears of Pay claims 2,756 00
Lieu of Notice Pay claims 594 00
Directors Current Account 70,000 00
Nat West Bank plc 11,000 00
104,171 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (107,009 00)
Estimated deficiency/surplus as regards creditors (107,009 00)
Issued and calied up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (107,109 00)
Signature Y. ane 6 Date __2 y/ OY (, LST
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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 |
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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 |