FORM 4.20
995/99
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 08273186
Name of Company
La Catrina Limited
Mark Reynolds
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London N3 1XE
The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 22 July 2014
Signed WA Ahh ics Date 22 July 2014
for offi cial use
nn Teut
Valentine & Co jauidatian
3rd Floor, Shakespeare Hou: se
7 Shakespeare Road
London N3 1XE
t 020 8343 3710
f 020 8343 4486
Saori #359
MSR/EE/L371 COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
La Catrina Limited
on the 22 July 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 Mavis Keyuy\
Signed U \ dow wo
Dated aa}a [ig
La Catrina Limited
Statement Of Affairs as at 22 July 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixtures & Fittings NIL
Kitchen Equipment 750 00 750 00
Cash at Bank 10 00 NIL
Estimated total assets available for preferential creditors 750 00
Signature M, Loar Date 2:2 [al IG
La Catrina Limited
Statement Of Affairs as at 22 July 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 750 00
Liabilities
Preferential Creditors -
Employee Arrears/Holiday Pay Uncertain
NIL
Estimated deficiency/surplus as regards preferential creditors 750 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
750 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 750 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surpius of assets after floating charges 750 00
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 750 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Employees Uncertain
Boxpark Limited 76,872 00
HM Revenue & Customs - PAYE/NIC 2,000 00
HM Revenue & Customs - VAT 12,000 00
Director's Loan Account - Benito Gomez 31,000 00
Director's Loan Account - Edgardo Macias , 32,000 00
Director's Loan Account - Mavis Kevan 42,000 00
165,872 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (165,122 00)
Estimated deficiency/surplus as regards creditors (165,122 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (165,222 00)
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