TXT Random Viewer

Rule 4 34 - CVL




                                                          995/99
                  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

                                                                                              00014504


                  Name of Company


                   Ereved Group Holdings Limited


                  1/We
                  Stephen Roland Browne                                        Robert James Harding
                  PO Box 810                                                   PO Box 810
                  66 Shoe Lane                                                 66 Shoe Lane
                  London                                                       London
                  EC4A 3WA                                                     EC4A 3WA




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 31 March 2015




                  Signed                                                Date            31 March 2015



                  Deloitte LLP                                                 ae neetatat ee
                  PO Box 810
                  66 Shoe Lane                              Ins\
                  London                                           =
                  EC4A 3WA                                         a
                                                                   x
                                                                   2                  *A44ZVB6N"
                  Ref      DEVE/SRB/RJH/NAW/PAL                    ma    A26          09/04/2015         #126
                                                                                  COMPANIES HOUSE
    a)

Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ereved Group Holdings Limited

                on the 31 March 2015 the date of the resolution for winding up




                Statement of truth



                I / We believe that the facts stated in this Statement of Affairs are true



                Full Name                          Ta     OOUN             GLioT


                Signed                                              .


                Dated                        A          MARCH           LOIS



                I/ We believe that the facts stated in this Statement of Affairs are true

                Full Name                          AN bteW              Worpee


                Signed                       Nn"                .       Ly qe        -


                Dated                         BW        HAL             Wot
A— Summary of Assets as at 31 March 2015



Assets                                      Book             Estimated to
                                           Value              Realise
Assets subject to fixed charge                           £                  £

Intercompany Receivables                   112,393,179                      0




Assets subject to floating charge’
Debtors                                            121,084        121,084




Uncharged assets
None                                                     0                      0




                                                                   121,084
Al — Summary of Liabilities as at 31 March 2015


                                                                                                            Estimated
                                                                                                            to realise
               Estimated total assets available for preferential                                              £
                    creditors (carried from page A)                                                     £         121,084



                                                                                  £
Liabilities                                                                                         0
 Preferential creditors -
                                                                                                                        0


Estimated deficiency/surplus as regards preferential creditors                                      £              121,084


                                                                                   £
Estimated prescribed part of net property where applicable (to carry forward)              (27,217)


Estimated total assets available for floating charge holders                                         £            93,867


                                                                                   £
Debts secured by floating charges                                               (260,522,146)



Estimated deficiency of assets after floating charges                                                £      (260,428,279)

                                                                                      £
Estimated prescribed part of net property where applicable (brought down)                  27,217



Total assets available to unsecured creditors                                                    £             27,217

                                                                                      £

Estimated deficiency after floating charge where applicable (brought down)      (260,428,279)
Intercompany Payables                                                            (52,463,886)
Other Creditors                                                                           uncertain


Estimated deficiency as regards creditors                                                            £      (312,864,948)

                                                                                      £
Issued and called up capital                                                                (1,037)
Estimated total deficiency as regards members                                                        £ (312,865,985)




              LL)
Signature                                               Date 31 March 2015
                                                                                  00s‘S2        Ad0 OLA ‘wopucT ‘erenbg ystpucaey ¢g¢ | poyuiry ysinyaiqes
                                                                                                                                          pomury Aueduiod
                                                                                   0001         Md0 DLA ‘Uopuc’y ‘ozenbs ysipusarg ¢¢ | SuIpely Joysoyouryy
                                                                                                                                                 powury 09
                                                                                   000°I        AMd0 DLM ‘UopuoT ‘erenbs ystpucakn eg | _% [1eyseW ode]
                                                                                                                                                    powwyy
                                                                                 bes‘OSr        Add0 OLA ‘Uopuoy ‘azenbs ysipusakD ¢¢          ystusasd Vv
                                                                                76S°L00°C       Ad DLA “Wopuo7 “auenbs ysipuaaey ¢¢ | pamwry GIN) 4eH
                                                                                                                                                    paiwry
                                                                                   000°I        Ad0 DIM ‘Wopuoy ‘asenbs ystpusary ¢¢ | [PUNYAY pur seAoin
                                                                                                                                                    pour]
                                                                                ELEOES'Y        Ad0 DIM “UopucT ‘orenbg ysipuaard ¢¢         SOPHIA PeAetd
                                                                                                                                         paiuiry ssurpjoy
                                                                                  10L*82        Ad0 DLA ‘UopuoT ‘orenbg ystpuorey ¢¢       S]P10H ASA 9d
                                                                                                                                       POUT] sjuemMeE|ssy
                                                                                CLLUTHL'91      Ad0 DIM ‘Wopucy ‘orenbs ystpusaeD ¢¢     3 S[90H S9A 9d
                                                                                                                                          powwiry soueuly
                                                                                969°6EE'S       Ad0 DIM ‘UopuoT ‘arenbg ysipueary €¢        dnoig 9A 2d
                                                                                                                                                    poytwuy’]
                                                                                 000°961        MdO DIM ‘Uopuo’ ‘orenbs ysipuaaeg ¢¢ | Alomerg syoduaarq
                                                                                                                                            paywry syuuqg
                                                                                  000°EL        AMd0 DIM ‘Uopuoy ‘arenbg ysipusae ¢¢         Yyos verquie’y
                                                       SJOSSB [[B JAAO                                                        dd6 €Ha
                                                 adreyo Suyeoy pue pexly       9P1‘ZZS‘09Z      ‘ysinquipy ‘asprquiewuno, OS] “RWAND                 yueg spAoy']
                   F                usald                Joy pasa Aq               F 1909p                  (apoojsod yim)                        JURIED 10
          Ayuinoas Jo anjea   | Ayunoas ayeq |   play Ajumoas Aue jo sjiejaq =| Jo junoury                      SSOIPPV                       JON Paso JO SUIeN,
                                   uorssassod s Aueduios ayy ut Auadoid Jaa0 971] Jo UOTJUS}OI BULLI] S10}IPaIO PUD SddIAIas 10 spoos Jo Ayddns oy) Jo aouBApe UT
pied syunowre Zuiutelo sisWioIsNd pup s|USD0IB¥ a]eS [PUOTIIPUCD JO BuISKd| [aNeYO ‘sseyoind-s11y JopUN SIOWparo AJHUSP! pUk SIO} PIO [[B apN{ouT JsNUI NOX a0]
                                                          sloypaid Aueduio,)
                                                                      a
S107 Your Te o1eq                     SZ)                              arreusig
   ureyiaoun    AdIEVM ‘Poomyoig ‘aso[D yom cZ-+—-sumolg xILEGg I
                                                           peyuny s[siopy
     000‘1       Md0 OLM ‘Uopuo’y ‘arenbs ysipusaeg ¢¢     aINSId] SBE A,
                                                                   pouunry
        I           Md0 OLM                            saauTWON souR][e A
                              ‘Uopuc’y ‘arenbs ysipusaeg ¢¢ |
                                                                           qnjD
      001           MdO OLA   ‘uopuoT ‘arenbg ysipuaarD ¢¢ | J1OD ed UoHoaeig
        if          Md0 DIM   ‘Uopuoy ‘arenbs ysipusakg ¢¢       puey yoqsurds
                                                                         pauury
      009           Md0 OIM   ‘UopucT ‘asenbs ysipusarg ¢¢         UapleMpweus
                                                                        powury
  €00°6S9°7Z        AMd0 OLA\ ‘UopucT ‘orenbg ysipusaed £¢        spue|pryy adeg
                                Company Shareholders

    Name of          Address          No of Shares           Nominal Value         Details of
  Shareholder                             Held                       (£)          shares held
Ereved Finance   33 Cavendish            3,214                   1,037              Ordinary
No 3 Limited     Square, London,                                                  £0 31 Shares
                        PW
                        otals            3,214                   1,037



Signature|                                       Date   Bi   Maecd         2015