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

                                                                                                                         08314618


                            Name of Company


                             Regent House Joinery And Building Limited


                            |/We

                            Adam Jordan, 3 The              Courtyard,    Harris    Business         Park,   Hanbury         Road,     Stoke    Prior,
                            Bromsgrove, B60 4DJ

                            Nickolas   Garth   Rimes,      3 The   Courtyard,   Harris Business         Park,    Hanbury      Road,     Stoke   Prior,
                            Bromsgrove, B60 4DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 February 2015




                            Signed        re                               (-               Date                 18 February 2015
                                                      |
                            Rimes & C
                            3 The Courtyard                                                     For Official Use
                                                                                   Insolyency Gectan     |      Dant Dane
                            Harris Business Park
                            Hanbury Road
                            Stoke Prior
                            Bromsgrove,     B60 4DJ

                            Ref      REGE1202/AJ/NR/KC                                                          MLL
Software Supplied by Turnkey Computer Technology Limited    Giasgow                            A25              25/02/2015             #13
                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Regent House Joinery And Building Limited

                on the 19 February 2015 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              Creruen           Aprrugns-t          Borage


                oxned                    ZA
                Dated                     / q-2 AS
Regent House Joinery And Building Limited
Statement Of Affairs as at 19 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                            580 00                  580 00

Estimated total assets available for preferential creditors                                     580 00



Signature   ZA                                      Date      /F-   Z    AS
Regent House Joinery And Building Limited
Statement Of Affairs as at 19 February 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           580 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                              580 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            580 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                580 00

Debts secured by floating charges post 15 September 2003
                                                                                                                Nit
Estimated deficiency/surplus of assets after floating charges                                               580 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                               §80 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,000 00
        HM Revenue & Customs - VAT                                                       15,330 00
          HM Revenue & Customs - PAYE                                                     7,982 00
                                                                                                         24,312 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (23,732 00)

Estimated deficiency/surplus as regards creditors                                                       (23,732 00)

Issued and called up capital
          Ordinary Shareholders                                                               200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (23,734 00)




sora BA                                               pate    __/ E ZS
                      CO
Ov LL SLO Asenigas 2}                                                                                                                                     1 jo | aBeg
                                                                                                             SFL, BE. ea
                                                                       O} PLOZ J9A TOS Sdl
                                                                                                                                                          anes
Ce L C pz                                                                                                                                       Bulyejyo. saujuy 6
000                                                         100 0Z.LS ‘puoyels ‘esouyD ‘pjoy ulejunoy €Z                                 yBnog ajoueg         ogy
000                                                         100 OZLS ‘Ployeis ‘yesouD ‘pjoy uleyunoy €Z                                yBnoig uaydays         oogy
00 000't                                               AVZ OAL ‘eutysdosys ‘podman ‘Jaag suey Is SL                         diyssaupeg saraeq ueybnen,        O0AD
000                     ZZ\ BRIN ‘UAL YOdA apseoman    ‘uCjveqSu07 ‘mai, Wed YOWUEG 'ZOZE da WY ‘NHD!         wie|D payesbozu] - swoysng yg anusAsyY WH       €0HO
000                     ONE LAAN “Opuo) ‘peoy Uo\sNy ggzZ ‘Jamo! USN    ‘100|4 Pug ‘SanuNoas yg AoUaA|OSU]                 1D - Swoysnd 9 snusAay WH          ZOHO
72 7862                  3S   ZiNG ‘Guiypony ‘peoy vo}buwweg ‘asnoy abpug uo}Buung      ‘soo JuawWeoIojUy               FAVd - SWO}SND 9 anuaasy WH           LOHOD
t/ 6ZE'SL                        GV SZ7 ‘loodsaarq ‘yeaNg Sawer ‘asnoH UeIBay JOO} UNG ‘up AdUaAjoSsU]                   LWA - SwOysng 9 anuaAaY WH           OOHD
000                                                            JAE Lud ‘uo}selg ‘asenbs Aapaulan pe-Ee                    pay] Araaooey 1Geq exUnYy           Lovo
000                                    AUZ PLS ‘WAIL UO ayo}g ‘PeoY PIO UOYaYS ‘Bulp}ing suI|IOH UOWWI,                          pap] ypalD syueApy           00vo
3                                                                                                ssouppy                                          owen          Koy
                                                                                                                                   si0jIpely Auedwiod - g
                                                                                                             poeziwi7 Buipying puy Aauior asnoy yuobay
                                                                                                                                                    0D 9 soully
2Z €b SLOZ Areniqag 2                   0402 J8A 10S Sdi                                                           150 4 26eq
                                                                                                 Le         a?
                                                                          SY       Z4/                             ainjeuBbig
z                                                                                                       Bunjejyo, saujug Z
b             0         b     0      LAO OZLS ‘P10HelS ‘WesoUy ‘pjoy uleyunoy CZ                  y6noig uayde}S    = OOH
L             0         b     0      LOO OZLS ‘Puoyers ‘!esouy ‘pjoy ulejunos EZ                    yBnog ajoseD      LO@H
je}0L         12410     PIO   J2ld                                      ssoippy                            awen          Kay
                                                                                                      siapjoyaseys - 9
                                                                            pay     Buipjing puy Aseulor asnoy yuebay