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
08826734
Name of Company
Moorish Enterprises Limited
|/We
Simon Thornton, The Conifers, Filton Road, Hambrook, Bristol, BS16 1QG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 13 January 2015
Signed Date 13 January 2015
Houghton Stone Business Recovery Limited
For Official Use
ee
The Conifers
Filton Road Insolvency Section | Post Room
Hambrook
FRIDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow 16/01/2015 #254
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Moorish Enterprises Limited
on the 13 January 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 € Ruck w (COL AAA (tu tren
Signed CY 5 | —_ aN
Dated inl(rs.
Moorish Enterprises Limited
Statement Of Affairs as at 13 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Fixtures / Furniture & Equipment 716 00
Stock 1,318 00
Uncharged assets:
Estimated total assets available for preferential creditors 2,034 00
Gat lL nn Date 13 /( i ‘S
Moorish Enterprises Limited
Statement Of Affairs as at 13 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,034 00
Liabilities
Preferential Creditors -
Dept of Emp- Arrears of Wages & Hol Pay 1,586 00
Employee -Arrears of Wages & Hol Pay 54 00
1,640 00
Estimated deficiency/surplus as regards preferential creditors 394 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
394 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 394 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 394 00
Estimated prescribed part of net property where applicabte (brought down) Nik
Total assets available to unsecured creditors 394 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 38,911 00
Dept Employment -Pay in Lieu & Redundany 156 00
Directors Loan Account 55,000 00
HSBC Bank plc 9,091 00
HM Revenue & Customs - PAYE/NIC 1,582 00
104,740 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (104,346 00)
Estimated deficiency/surplus as regards creditors (104,346 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (104,446 00)
SGA om _tefihes
8S OF SL0z Arenuer ¢1 20 EL0Z 48A TOS Sdl z4j0 | abe
sa] ss —~THY \ C <> aumeubig
ZZ BEL HX £849 ‘SAIEM YINOS ‘Ay|IYdIseD ‘a}eIsy Wa}sen\ g 49019 dnoig SHd 00d9
02 OL XHZ Z9OA ‘AIYSHOA YON ‘JOOWEIIID ‘abio4 UOYIOY Spe Wed |eUOHeN 00ND
86 BLL GJS PZ ‘Jessawos ‘pesysulp ‘peoy uosuaydayg ‘asnoH yI0U0d pr] 09 8 SAIN G €0WND
9b S8 SP LOL Uoaag ‘eBpugqsBury ‘emsippo7 ‘ed suigoy ‘sng ay 9 asnoyaxows ex) Z0WOD
00 01 096 $27 ‘oodsear] se Buipesy yduinuy ‘Aen yduunuy ESL SONISVO F OW LOWS
00 | 110 LLOL ‘uoaag ‘UuBlayseyyong ‘ueeg 18M07] ‘NOD uesg syuug aquioosny L019
69 LEL AWS L1d ‘unouig ‘yBrajeujiug ‘YyBiejsuo}eyd J2y6IH wey abebue] 0019
001 NH 6eX2 ‘UoAad ‘piojapig ‘aje}sy jeLsnpU| peoy A\jaao|g ‘WNoD INelYsy S/p Wun [009 }| day 00nd
NHI Lexa ‘uonag ‘aidejsweg "ued ssouisng uo)6unjod ‘anusay yoodn 4 euidsu| Lolo
09 €ZL
1d8 vEXa ‘uoAeq ‘@GUIOIBj|| ‘ayeysy JeLysnpuj ssolD yHooeliny SODdIAJIBS POO SQUWIODBAJ|| 0019
78 09
ard ¢€€x4a ‘uoAeg ‘uoyuneig ‘ovenbs aut Py] S89IABS BOUEINSU| sobiy Z0HD
€6 22
20 60'6 OGL Lexa ‘aideysweg e015 YSIH OL oid yueg OASH 90HO
00 ze QOL 9tSa ‘joysug ‘yooquiey ‘peo UoHl4 ‘sieluoD OY aud}g uoyYyBnoy SOHO
OS £02 NZ 9X3 ‘UOAaQ ‘19}8xy ‘UUay ‘We aq215 p17 Spoo4 episiiiH v0HO
GL ZEO'L UV9 LEXA ‘Uoraq ‘uoNIpalD ‘eBpupjog ‘wey abpuymeH abpuymeH £0HO
Edl ‘yoimsd| ‘ysedoing SoWoOsueY ‘SUDABH SUL ‘suoyeiodg JBWOYSND PoyWi] JAMO, USAC} ZOHO
Ze L6E'0L (S6
ZZ 864N ‘euA) UodT ayseoman ‘uo}Waqhu07
98 L8S'L ‘MaIA Wed UOIUSG ‘ZOZEdA Wooy ‘Weary 9 aUAL SIq ‘UN BuyjpueH swie|D Aduaajosu| SIN/BAWd - SWOYSND *Y ENUaASY WH LOHO
avL
‘asnoy uelfay *J00|4 ug yun Adusajosu] [EuOnEN OYWH ALVA - SWOJSND 9B BNUSASY WH OOHO
000 GA ‘joodJaary ‘yeas sower
Ad8 v€XA ‘ uoAag ‘aquuodedj|| ‘aje}8y] [EuySNpU] SSOID WYooe| NW) ‘Mala Apun) vs (Bouyjoe/4 weyaboay 4099
€6 v6E
O€ S0z SC6 91HU ‘YIe9H spreakey ‘e69 XOg Od pr] Buisea7 juaswabeuew jessy |eseuas 0099
Hdt 02X34 ‘uoAaq ‘uoJdWeYyaIO ‘UMOPMd] asnoyayeg equiooxo4 0049
ph id
18 LbZ WO6 OLXZ ‘UOAag ‘uoaall ‘YBia|poo}s ‘Wises Mal/ AalleA sb63 Aaea exy L040
1d8 pEXx3 ‘uOAaq ‘equooedj|| ‘ajeysy jelysnpuy yooeyny ‘@SNOYQeAA aut peyury sia00BuaaHd spp3 0039
oe 2p
ve 0S6 AVP LEX] ‘Yonag ‘UO}Ipalg ‘suoIaH UOWd| ‘PleyLJeay) py] Janieg Apsaig z099
00 0€} 4d8 ZEXa ‘Jalexg ‘uoeg Yysiey ‘Je g doys UUe4 plopeW SHOMBEYOD L099
ge vee'y 3d0 peXa ‘UOAAG YVON ‘ueW sqUOd ‘peoy UU! Sua]UNH ‘We SUO}SPIOH wwe] 4D 0099
6r 492 GHP 8ZSq ‘Jesuawog ‘aoWUpa/M ‘Ax2)490D ‘PEOY MEN apig aY{ UO Wg SUL Logo
1G LSZ TOL LVL ‘Jesiawog ‘uojune! ENS susnBny /6 asnoH oyeg OUL 0089
3 ssouppy oweN Kay
si0}{porg Auedwog - g
peywi7] sesidisajug ysiooy
popu] AlaAocoay Ssaulsng euojs uo}yBnoH
@S OL GtOg Alenuer ¢} 240 €102 48A 10S Sdl 740 Z abeg
njeubis
5) Jan
1z'6Z¢‘901 Buyjjeyo) saiuy 6¢
00 000'ss dVO0 peXa ‘UOASG YON ‘UleY] Squu0D ‘peoy Auaqman ‘yoy UOYWNH WEIHIAA 9ONIg JW OOHY
00 0SZ ONS VEX] ‘UOAS YON ‘umOg 3Se\ ‘@SNOH aU Jayes jeyoey S| 00Sa
6S SvO'lL ON? LEX ‘uoAag ‘ajdeysuseg ‘Aingsnuey ‘eoous|5 aay sawer IW 1093
L6 80S YUE BLVL ‘Jesiawog ‘suJayMalD ‘WeYPUNOY ‘BqUOOD s/ppIW Py] as OBA OQ0A9
Ad8 veXxXS
gL 6S9'S ‘UOARG ‘OQWOdedy|| ‘a}}SF |BLYSNPU] SSOID YOE!|INW ‘MAIA AMUNF p HUN ‘YORNH AA g JW Auedwiog Buimeig PleziAA aut 00Mmo
92 68 dN8 8€X3 ‘UoAag YON ‘UoBulo | ‘ae y6ue7 ‘wey Udjaide}s ueoungd VO 8d z0so
10 952 VLO OLAD ‘sulsxoIAUeAA 'UOJBOUAN ‘I1YSHEH ‘peoy Jayaoueyy Py] WIUYyoES LOS
fb vO7 XA8 BOL ‘UoAaG ‘aquiosjes ‘peos aquogdpeys fuieg aquioses 00so
ag €98'Z SYUBIY SYD uel aly [Bey SUL 00D
00 000'2 Adz $S7 ‘Spee ‘san alenbs wWed EE ‘UOSUIgoY XAY d71 diyssoupeg suoisued oy, Z70d9
ZB 42 HN6 PEXa ‘UoAsQ ‘aquosey|| JeeN1S YBIH SOL Aayeg Ajueg eu) LOdd
3 ssauppy aweN Kay
siopipely Aueduiog - g
paywi] sesiudusyug ysiuoopy
popu Alaaooey ssaursng au0}g uoyyhnoy
SS i
130 | abe
SIs
1S 60 $102 Asenuer €} OL0Z 438A TOS Sdl
oor Buyjeyol sawjuz 1
004 0 001 0 d¥0 peXxg ‘UOAaG YON ‘UeY equoD ‘peoy Auaqman ‘oy UOYNH WEIIIAA BONG 4 OOHH
1eJOL JayIO PIO J0ld ssaippy owen hoy
siapjoyoseys - 9
paylwi] sestdiajug ysoow
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 00402168_MzA5NzQ5MjI1OWFkaXF6a2N4_SoA.txt | 2026-01-17 13:46:49 | 8,723 B | View | Open raw | Download |
| 00415944_MzA1MjU4ODg1OGFkaXF6a2N4_SoA.txt | 2026-01-18 04:14:27 | 22,600 B | View | Open raw | Download |
| 00418988_MzA0ODc0OTY2MmFkaXF6a2N4_SoA.txt | 2026-01-17 17:58:46 | 16,434 B | View | Open raw | Download |
| 00420237_MzEyMzMyMTIwN2FkaXF6a2N4_SoA.txt | 2026-01-18 07:07:32 | 12,624 B | View | Open raw | Download |
| 00425222_MzEwMDE3ODU5MWFkaXF6a2N4_SoA.txt | 2026-01-17 13:54:44 | 19,289 B | View | Open raw | Download |
| 00427351_MzEyMDUzMDY1MWFkaXF6a2N4_SoA.txt | 2026-01-17 19:56:53 | 34,355 B | View | Open raw | Download |
| 00432453_MTE0OTg4NzQ4YWRpcXprY3g_SoA.txt | 2026-01-18 05:52:33 | 18,593 B | View | Open raw | Download |
| 00433769_MzExNjY4ODQ1MmFkaXF6a2N4_SoA.txt | 2026-01-17 07:25:22 | 13,505 B | View | Open raw | Download |
| 00433917_MzAxNDA5MzUxNWFkaXF6a2N4_SoA.txt | 2026-01-18 04:44:08 | 62,910 B | View | Open raw | Download |
| 00442655_MzExNzQ0OTE1M2FkaXF6a2N4_SoA.txt | 2026-01-17 10:10:14 | 25,601 B | View | Open raw | Download |
| 00447777_MzExOTU2NTg1NWFkaXF6a2N4_SoA.txt | 2026-01-17 16:15:19 | 26,388 B | View | Open raw | Download |
| 00463292_MzAwOTM3MTgyMGFkaXF6a2N4_SoA.txt | 2026-01-17 11:17:09 | 19,831 B | View | Open raw | Download |
| 00468101_MzA2MjMxMjg5NmFkaXF6a2N4_SoA.txt | 2026-01-17 15:16:50 | 20,328 B | View | Open raw | Download |
| 00476640_MzEyMTU2MDA4M2FkaXF6a2N4_SoA.txt | 2026-01-18 00:04:59 | 9,316 B | View | Open raw | Download |
| 00480610_MzEwMTgwNTYwMGFkaXF6a2N4_SoA.txt | 2026-01-18 07:06:10 | 96,748 B | View | Open raw | Download |
| 00482482_MzExNjgxMDA0MmFkaXF6a2N4_SoA.txt | 2026-01-17 05:28:30 | 5,662 B | View | Open raw | Download |
| 00483560_MzAxNTA5NTc3OWFkaXF6a2N4_SoA.txt | 2026-01-18 06:37:37 | 12,457 B | View | Open raw | Download |
| 00499541_MzExNjM4NTg1NmFkaXF6a2N4_SoA.txt | 2026-01-17 10:20:38 | 20,641 B | View | Open raw | Download |
| 00505725_MjAyMTE3OTE3NWFkaXF6a2N4_SoA.txt | 2026-01-17 22:17:45 | 23,659 B | View | Open raw | Download |
| 00511123_MzEyMjg5NjgwOGFkaXF6a2N4_SoA.txt | 2026-01-18 02:16:13 | 12,713 B | View | Open raw | Download |
| 00514948_MzExNjk5NjgxNGFkaXF6a2N4_SoA.txt | 2026-01-17 06:32:15 | 62,359 B | View | Open raw | Download |
| 00516721_MzExNzE1OTgxN2FkaXF6a2N4_SoA.txt | 2026-01-17 07:56:14 | 12,432 B | View | Open raw | Download |
| 00539384_MzAwODcyNjM2N2FkaXF6a2N4_SoA.txt | 2026-01-18 03:29:45 | 39,642 B | View | Open raw | Download |
| 00546708_MTY5NTM4NDA0YWRpcXprY3g_SoA.txt | 2026-01-17 12:30:00 | 153,769 B | View | Open raw | Download |
| 00546708_MzA3MjQ1NjEwMGFkaXF6a2N4_SoA.txt | 2026-01-17 12:28:25 | 17,824 B | View | Open raw | Download |
| 00549476_MzA5NTE3OTA1OGFkaXF6a2N4_SoA.txt | 2026-01-17 08:44:59 | 17,962 B | View | Open raw | Download |
| 00559053_MzA3NzI4MzA5NGFkaXF6a2N4_SoA.txt | 2026-01-18 02:07:04 | 8,393 B | View | Open raw | Download |
| 00559652_MzA0MzQzMDcwOGFkaXF6a2N4_SoA.txt | 2026-01-17 09:19:15 | 26,370 B | View | Open raw | Download |
| 00566227_MzAyMzkyNTMwN2FkaXF6a2N4_SoA.txt | 2026-01-18 10:27:49 | 110,237 B | View | Open raw | Download |
| 00567285_MzEwNTAyODEwN2FkaXF6a2N4_SoA.txt | 2026-01-17 13:57:59 | 91,241 B | View | Open raw | Download |
| 00578195_MzA5NzE4Nzg3MWFkaXF6a2N4_SoA.txt | 2026-01-17 11:32:00 | 19,872 B | View | Open raw | Download |
| 00580314_MzA1MzczNDI5NWFkaXF6a2N4_SoA.txt | 2026-01-18 06:02:50 | 19,073 B | View | Open raw | Download |
| 00582301_MzExOTkyMDY4NmFkaXF6a2N4_SoA.txt | 2026-01-17 16:10:48 | 16,694 B | View | Open raw | Download |
| 00582981_MzEwMjE5MTY2NmFkaXF6a2N4_SoA.txt | 2026-01-17 13:54:29 | 9,791 B | View | Open raw | Download |
| 00583602_MzA5NjIzMTYzMWFkaXF6a2N4_SoA.txt | 2026-01-18 09:04:58 | 37,099 B | View | Open raw | Download |
| 00588193_MzEyMjgxOTAyNGFkaXF6a2N4_SoA.txt | 2026-01-18 04:00:10 | 9,339 B | View | Open raw | Download |
| 00596397_MzExODQxNzI3MGFkaXF6a2N4_SoA.txt | 2026-01-17 09:46:32 | 103,004 B | View | Open raw | Download |
| 00604036_MzEyNDgyNjQ3NWFkaXF6a2N4_SoA.txt | 2026-01-18 11:36:20 | 9,034 B | View | Open raw | Download |
| 00606769_MzAxMzEzNzEwNmFkaXF6a2N4_SoA.txt | 2026-01-17 15:52:06 | 30,960 B | View | Open raw | Download |
| 00606992_MzEyMTM3ODY5NWFkaXF6a2N4_SoA.txt | 2026-01-18 00:26:13 | 17,012 B | View | Open raw | Download |
| 00608843_MzExODI0MzMxNGFkaXF6a2N4_SoA.txt | 2026-01-17 09:04:14 | 30,221 B | View | Open raw | Download |
| 00619556_MzExNjA3MzMyMmFkaXF6a2N4_SoA.txt | 2026-01-17 04:35:16 | 58,069 B | View | Open raw | Download |
| 00640622_MzAyOTk5NjQzMmFkaXF6a2N4_SoA.txt | 2026-01-17 07:18:41 | 40,013 B | View | Open raw | Download |
| 00653190_MzA5NzU3OTQ5OWFkaXF6a2N4_SoA.txt | 2026-01-17 13:46:59 | 8,148 B | View | Open raw | Download |
| 00658368_MzExNDcwMTczM2FkaXF6a2N4_SoA.txt | 2026-01-18 02:44:09 | 76,127 B | View | Open raw | Download |
| 00668570_MzA5NTM0NDcwM2FkaXF6a2N4_SoA.txt | 2026-01-17 13:49:45 | 30,623 B | View | Open raw | Download |
| 00669115_MzAwNjgxOTY1NmFkaXF6a2N4_SoA.txt | 2026-01-17 17:32:33 | 23,214 B | View | Open raw | Download |
| 00674732_MzA3NzI4ODA4M2FkaXF6a2N4_SoA.txt | 2026-01-18 06:38:04 | 18,293 B | View | Open raw | Download |
| 00674732_MzA3ODMzNjE4NmFkaXF6a2N4_SoA.txt | 2026-01-18 06:37:52 | 5,628 B | View | Open raw | Download |
| 00674732_MzA3ODQyMTUxOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:37:46 | 5,928 B | View | Open raw | Download |