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
08939212
Name of Company
Storm Patrol Limited t/a Kaos
|/ We
Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 May 2015
Signed Eat Date 11 May 2015
V
AlexanderLawsonJacobs ;
4 Kings Avenue For Official Use
Ref ST31510/NK/AG/KM/LI
45/05/2015
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
Storm Patrol Limited t/a Kaos
on the 11 May 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 £\ Gero Ccoec, ADES
Signed ZZ ce vena
/
Dated / 4 0s fic
Storm Patrol Limited t/a Kaos
Statement Of Affairs as at 11 May 2015
A - Summary of Assets
Estimated to
Asseis Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets
Stock 1,000 00 1,000 00
Goodwilt & Name "Kaos" 5,000 00 5,000 00
Cash at Bank 19 62 19 62
Estimated total assets available for preferential creditors 6,019 62
Signature VW gpa Date_ / ths
F 7
Js
Storm Patrol Limited t/a Kaos
Statement Of Affairs as at 11 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,019 62
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,019 62
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,019 62
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,019 62
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,019 62
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,019 62
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,310 00
Directors Loan 7,500 00
HMRC - PAYENVAT 17,621 00
Landlord 12,500 00
39,931 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (33,911 38)
Estimated deficiency/surplus as regards creditors (33,911 38)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total! deficiency/surplus as regards members (34,011 38)
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$T31510 - Storm Patrol Limited t/a Kaos
Statement Of Affairs Notes
Note 1
A breakdown of the HM Revenue & Customs arrears are set out below -
PAYE £6,091 Jan - March 2015
PAYE £2,000 estimated for April 2015
VAT £9,530
TOTAL £17,621
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