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

                                                                                                                08453219


                            Name of Company


                              Venues, Inns & Pubs (V | P ) Ltd


                            1/We                                         v4
                            John Harlow, 47 New Walk, Leicester, LE1 6TE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as ateians




                            Signed                                                        Date           19 March 2015

                                          a aN                  \
                            John Harlow eolventy-ahd. Compsate                lecovery
                                                                                                 For Official Use
                            47 New Walk
                            Leicester                                            Insolvency Section             Post Room
                            LE1 6TE



                                                                                    a
                            Ref      VENO01/JH/LB/DL/NW                             I
Software Supplied by Turnkey Computer Technology Limited   Glasgow                  3                 *A43SIVD2*
                                                                                         A18          23/03/2015         #57
                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Venues, Inns & Pubs (VIP ) Ltd

                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


                Full Name               INCHGEC          CHRKTEPHER             COT 7HrS


                Signed


                Dated
Venues, Inns & Pubs (V1 P ) Ltd
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:

Uncharged assets:
Tangible Assets                                                    3,784 00                             NIL
Third Party Funds                                                  2,000 00                        2,000 00

Estimated total assets available for preferential creditors                                        2,000 00



Signature               WA  LULA                    Date      #4     /3       / ¢
Venues, Inns & Pubs (V1 P ) Ltd                         st
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)                           2,000 00

Liabilities
     Preferential Creditors -
                                                                                                                  Nit
Estimated deficiency/surplus as regards preferential creditors                                              2,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               2,000 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               2,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,994   22
        Directors Loan Account                                                           13,413   52
        Lloyds Bank plc                                                                     214   44
        HM Revenue & Customs (PAYE)                         sees                          9,272   71
        HM Revenue & Customs (VAT)                          fate                         48,200   53
        Machine Gaming Duty (MGD)                                                         2,341   25
                                                                                                           46,436 67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (44,436 67)

Estimated deficiency/surplus as regards creditors       -                                                 (44,436 67)
                                                            t   te

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                     (44,536 67)




Signature
John Harlow Insolvency and Corporate Recovery
Venues, Inns & Pubs (V.I.P.) Ltd
B - Company Creditors
Key           Name                                  Address                                                                                                   £
CBOO          British Telecom Plc                   BT Insolvency Group, PP3DAQ, Alexander Bain House, 15 York Street, Glasgow G2 8LA                     000
ccoo          Contributions Agency                  Insolvency, DSS Longbenton, Newcastle upon Tyne, NE98 1YX                                        9,272 74
cco1          Mr & Mrs Cotton                       The Plough Inn, Burroughs Road, Ratby, Leicester, LE6 0XZ                                       13,413 52
CD00          Department of Employment              7th Floor, Hagley House, 83/85 Hagley Road, Birmingham      B16 8QG                                   000
CHOO          Inland Revenue (STIU)                 Saxon House, 1 Causeway Lane, Leicester, LE1 4AA                                                      000
CHO01         H M Customs & Excise                  Citygate House, St Margarets Way, Leicester, LE1 SCV                                                  000
CHO02         Inland Revenue Nottingham 2TDO        PO Box 224, Mowbray House, Castle Meadow Road, Nottingham NG2 1BQ                                     000
CH04          HM     Customs & Excise               Park Court, Warwick Road, Coventry, CV3 6RN                                                           000
CHO05         Inland Revenue Enforcement            Durrington Bridge House, Barrington Road, Worthing, BN12 4SE                                          000
CHO6          HM     Customs & Excise               Chesterfield LVO, Dents Chambers, New Square, Chesterfield S40 1AJ                                    000
CHO7.         H M Customs & Excise                  National Insolvency Unit (NIU), 5th Floor, Regian House, James Street, Liverpool, L75           18,200 53
                                                    1AD
CH08          H M Customs & Excise            a     insolvency Unit, Northampton Business Centre, Princess House, Cliftonville, Road,         7           000
                     7    oF                        Northampton NN1 5AE
CLOO          Leicester City Council ring ©         Local Taxation, Phoenix House, 1 King.Street, Leicester, LE1 6RN               -          x           000
CLO1          Lloyds Bank pic        rai            High Street, Leicester Branch, PO Box 1600, BX1 1LT              .                        :        214 44
CLO2          Lloyds Employment Law Consultancy     LLoyds House, 10 High Street, Grantham, Lincolnshire, NG31 6PN                                   2,994 22
CMOO          Machine Gaming Duty                                                                                                                    2,341 25
CROO          Roslyns                               The Quadrant, 99 Parkway Avenue, Sheffield, S9 4WG                                                    000
csoo          Severn Trent Water Limited            Customer Relations, Sherbourne House, St Martin's Road, Coventry, CV3 6SD                             000
18 Entries Totalling                                                                                                                                46,436.67
Signature
                                                  /af's/rs
Page 1 of 1                                                           IPS SQL Ver 2014 10                                                   18 March 2015 10 40
FOR INTERNAL PURPOSES ONLY                                                 Form 4.19

Venues, Inns & Pubs (V1 P ) Ltd


Calculation Not Relevant   No floating charge or date prior to implementation date


17 March 2015




                                                 ire eee