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
02798394
Name of Company
Martin Hogg China Merchant Limited
‘
I / dpe
Mark Upton
Cardinal House
46 St Nicholas Street
Ipswich
IP11TT
the liquidators) of the above named company attach a statement of the company affairs
as at 26 February 2013
Signed ihe
(/ Date 26 February 2013
_ OT... _
Ensors
Cardinal House For Official Use
mr MEO
46 St Nicholas Street |
SATURDAY
Ref MO515/MU/RD/JS ie eanoa #102
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
. Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Martin Hogg China Merchant Limited
on the 26 February 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
MARTIN CLeBEK hWOoGcs
Full Name
Signed
_ortiosy,
Dated 26.02.40 1S
* Martin Hogg China Merchant Limited
Statement Of Affairs as at 26 February 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Freehold Land & Property 320,213 00 250,000 00
Chargeholder (1) _ ___ (223,097 00)
26,903 00 26,903 00
Assets subject to floating charge
Uncharged assets
Fixtures & Fittings 1,796 00 NIL
Stock 100 00
Cash In hand 9,661 00 9,661 00
Estimated total assets available for preferential creditors 36,664 00
Signature \ Alon, Date Qo .O2. Lo \3
J
* Martin Hogg China Merchant Limited
Statement Of Affairs as at 26 February 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 36,664 00
Liabilities
Preferential Creditors -
Employees- Holiday Pay 2,850 00
2,850 00
Estimated deficiency/surplus as regards preferential creditors 33,814 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
33,814 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 33,814 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deftciency/surplus of assets after floating charges 33,814 00
Estimated prescribed part of net property where applicable (brought down) __ NIL
Total assets available to unsecured creditors 33,814 00
Unsecured non-preferential clatms (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 51,741 00
Employees- Notice & Redundancy Pay 39,790 00
Directors Loan 16,000 00
HM Revenue & Customs - PAYE & NIC 6,000 00
HM Revenue & Customs - VAT 20,000 00
a ee — - 133,531 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (99,717 00)
Estimated deficiency/surplus as regards creditors ee (99,717 00)
Issued and called up capital
Ordinary Shareholders 200
_2 00
Estimated total deficiency/surplus as regards members (99,71900)
Signature
\Kosa oe s Date
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