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
09015822
Name of Company
The Stockwell Colchester Limited
V/wWe
Alan J Clark, Recovery House, 15-17 Roebuck Road, Hatnault Business Park, Ilford, Essex,
1G6 3TU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 February 2015
Signed h. | Date 03 February 2015
vv os Ol
Carter Clark ye
Recovery House For Official"
15-17 Roebuck Road Insolvency §
Hainault Business Park
lford, Essex
IG6 3TU Wa
TSC2015/RS RIS 9602/2015HOUSE
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Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Stockwell Colchester Limited
on the 3 February 2015 the date of the resolution for winding up
Statement of truth
| belleve that the facts stated in this Statement of Affairs are true
Full Name Poca” benny Davin M, Lona!
Signed <a...
=
Dated > | 2.| (ST
The Stockwell Colchester Limited
* Statement Of Affairs as at 3 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets:
Stock 6,111 00 Uncertain
Cash at Bank 150 00 150 00
Estimated total assets available for preferential creditors 150 00
Signature | TE
nd Date “Sf [xis
2/t
The Stockwell Colchester Limited
Statement Of Affairs as at 3 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 150 00
Liabilities
Preferential Creditors -
Nit
Estimated deficiency/surplus as regards preferential creditors 150 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
150 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 150 00
Debts secured by floating charges post 15 September 2003
Nil.
Estimated deficiency/surplus of assets after floating charges 150 00
Estimated prescribed part of net property where applicable (brought down) Nit
Total assets available to unsecured creditors 150 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 38,810 00
HMRC - PAYE/NIC 13,522 00
HMRC - VAT 13,819 00
Hamilton Bailey 14,000 00
80,151 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (80,001 00)
Estimated deficiency/surplus as regards creditors (80,001 00)
Issued and called up capital
Ordinary Shareholders 400
100
Estimated total deficiency/surplus as regards members (80,002 00)
Signature dl. _- Date [2 is
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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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