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
08752775
Name of Company
The Star Hotel (Great Yarmouth) Limited
|/We
Stephen Lancaster
Osborne House
77 The Boulevard
Tunstall
Stoke on Trent
ST6 6BD
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 May 2015
Signed ‘OQ oa aoe Date 07 May 2015
=~ ~ A memunn
1
Premier Business Recovery Ltd
Osborne House
#126
STA197/SPLITAM/LB/JR
12/05/2015
Ref COMPANIES HOUSE
Software Suppled by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Star Hotel (Great Yarmouth) Limited
on the 7 May 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 GERM NE THORN Te RN
Sf,
Signed G. God
Dated 7 May Loels
The Star Hotel (Great Yarmouth) Limited
Statement Of Affairs as at 7 May 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 Uncertain
Estimated total assets available for preferential creditors NIL
Signature ELS Date 7 Mat Lels
The Star Hotel (Great Yarmouth) Limited
Statement Of Affairs as at 7 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
NiL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after fioating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors (Estimated) 21,926 10
HMRC VAT (Estimated) 12,235 95
HMRC PAYE (Estimated) 6,559 92
40,721 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (40,721 97)
Estimated deficiency/surplus as regards creditors (40,721 97)
Issued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (40,722 97)
EVD Date “MAY La
Signature
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