TXT Random Viewer

                                                                                                                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

                                                                                                       01361961


                            Name of Company


                              Solehill Limited


                            |/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 03 February 2014




                            Signed                                              Date             03 February 2014
                                                            cal)
                            AlexanderLawsonJacobs
                            1 Kings Avenue                                             For Official Use
                            Winchmore Hill                             Insolvency Section              Post Room
                            London N21 3NA




                            Ref      S0O31153/NK/AG/MWILI                                   i
                                                                                                       “A314B0XV"
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          AM          0g/02/2014      #57
                                                                                                                   E
                                                                                                    COMPANIES HOUS
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Solehill Limited

                on the 3 February 2014 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            C, ELTON LAPraneestee

                >
                Dated                     QS 2k /. X0/ ¥
Solehill Limited
Statement Of Affairs as at 3 February 2014

A - Summary of Assets
                                                                             Estimated to
Assets                                                         Book Value       Realise
                                                                    £              £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Payments due from Tenants                                         1,977 00                  1,977 00
Preston Travel Limited - Shares                                  70,796 00                       NIL
Cash at Bank - Barclays Bank Pic                                  6,945 30                  6,945 30

Estimated total assets     ilable for preferential creditors                                8,922 30




Signature                                           son 23Leite
Solehill Limited
Statement Of Affairs as at 3 February 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           8,922 30

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              8,922 30

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                 NIL
                                                                                                            8,922 30

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                8,922 30

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               8,922 30

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               8,922 30

Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
        Landlord-Titchfield Investments Limited                                          9,750 00
        HM Revenue & Customs - CT                                                           30 00
                                                                                                            9,780 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                         {857 70)

Estimated deficiency/surplus as regards creditors                                                            (857 70)

Issued and called up capital
        Ordinary Shareholders                                                           42,500 00
                                                                                                       42,500 00
Estimated total deficiency/surplus
                               a   as regards members                                                (43,357 70)
                                                                                                    ee



sume. Va                                             soe 58 [2WE
      Fe)
    22 Eb pLoz Aeniqas 0                                           $0 €402 48A 10S Sd                                                         $40 | e6eq
                                                                                                           Ay kay mss
                                                                                                                                              _
                                                                                                      SH
00°082'6                                                                                                                           GuyjejoL sauyuy p
000                                                     POS ON ‘SHAH ‘Jeg sisnod ‘Aen, Joquedieg pz                         BIOS Waqoy WW        o0sy
000                                                             CQL LZN ‘uopuoT ‘suapyes weyBue7 gg   hojsuyodedeg nosiudipuy $o}siUD JI         00dY
00 o¢                                         OVS OL    ‘MOBse!d ‘26662 XOP Od 'POStS SuoHeIadg 19                x@ 1 uoHeIOdIOD - OMWH         00HO
00 0S2'6                   M8   LOI ‘xessy ‘Suneg   ‘peoy aipuq6u07 gg ‘asnoy Auualg ‘gd Auua|Q 0/9        {(puoipuey) sjuswseauy prayyouye      0099
3                                                                                          ssouppy                                   awen          Kay
                                                                                                                         sioypaig Auedwios - gq
                                                                                                                              POUT [[!Ys}OS
                                                                                                                      sqooerpuosmeapuexojy
                                         $031153 - Solehitl Limited
Statement Of Affairs Notes

Note 1

The company let to Preston Travel Limited a property which comprised of a shop with flats above Preston
Travel Limited had tenancy agreements with various tenants within the flats, upon its liquidation the
company took upon its self the collection of outstanding rents, which would have been paid over to Solehill
Limited in due course

Note 2

As mentioned above Preston Travel Limited ts in liquidation and there 1s no prospect of any value being
realised from the company's shares In this company




                                                 Page 1 of 1