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
09053436
Name of Company
Cadogan Search & Selection Limited
ht We
Julian Pitts, 9th Floor, Bond Court, Leeds, LS1 2JZ
Nicholas Edward Reed, 9th Floor, Bond Court, Leeds, LS1 2JZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 March 2015
Signed Date 19 March 2015
Begbies Traynor (Central) LLP
9th Floor
Bond Court
Leeds
LS1 2JZ
*A43XNIX5*
A27 25/03/2015 #186
Ref CA433CVL/JNRP/NER/LL/BXF 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
Cadogan Search & Selection Limited
on the 19 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
ae .
Full Name Sow Berian DorrAn ,
Signed SSp2 \\n— .
la
Dated A MancH O15
” “SA43XNIXO*
A27 25/03/2015 #187
COMPANIES HOUSE
«
Cadogan Search & Selection Limited
Statement Of Affairs as at 19 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge’
Book Debts 29,063 00 12,600 00
Uncharged assets.
Office Equipment 5,621 00 NIL
Estimated total assets available for preferential creditors 12,600 00
Signature eel: Date gy MARCH dor 5”
Cadogan Search & Selection Limited
Statement Of Affairs as at 19 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 12,600 00
Liabilities
Preferential Creditors -
RPO re Arrears/Holiday Pay 2,400 00
Employees re Arrears/Hol Pay 941 52
3,341 52
Estimated deficiency/surplus as regards preferential creditors 9,258 48
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,258 48
Estimated prescribed part of net property where applicable (to carry forward) 4,629 24
Estimated total assets available for floating charge holders 4,629 24
Debts secured by floating charges post 15 September 2003
Barclays Bank Plc 187,528 46
187,528 46
Estimated deficiency/surplus of assets after floating charges (182,899 22)
Estimated prescribed part of net property where applicable (brought down) 4,629 24
Total assets available to unsecured creditors 4,629 24
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 2,909 03
Employees 11,151 96
RPO 5,463 42
HMRC (non VAT) 8,506 00
Scene One Ltd 50,000 00
78,030 41
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (73,401 17)
Shortfall in respect of F C's post 14 September 2003 (brought down) 182,899 22
Estimated deficiency/surplus as regards creditors (256,300 39)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (256,400 39)
——
4
Signature eahal ee 5 date 7 MARC QoS
Begbies Traynor (Central) LLP
Cadogan Search & Selection Limited
B - Company Creditors
£
Secured Creditors
Name Address
Barclays Bank Pic Octagon House, Gadbrook Park, Northwich, Cheshire, CW9 7RB 187,528 46
187,528 46
Preferential Creditors
Name ' Address
Employees - Arrears/Hol pay Redundancy Payments Office, PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JT 2,400 00
Employees - Arrears/Hol pay Redundancy Payments Office, PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JT 941 52
3,341 52
Unsecured Creditors
Name Address
Ardencom Limited Unit 1 Elm Court, Mertdan Business Park, Copse Drive, Coventry, CV5 9RG 198 16
Employees - Redundancy and PILN Redundancy Payments Office, PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JT 16,615 38
HM Revenue & Customs (Insolvency Claims Handling Unit), Room BP3202 Warkworth Hause, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ 8,506 00
The Office Group Green Park House, 15 Stratton Street, London, W1Jd 8LQ 56 75
Ben Shuttes 102B Croydon Road, London, SE20 7AB 2,625 00
Scene One Limited Queens House, 2nd Floor, 19 Staint Vincent Place, Glasgow, G1 2DT 50,000 00
Viking PO Box 9998, Leicester, LE41 9GS 29 12
78,030 41
Total 268,900 39
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