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

                                                                                                      03398592


                          Name of Company




                          11h
                          Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS




                          the liquidator(s) of the above named company attach a statement of the company affairs
                          as at 27 May 2015




                          Signed
                                         BRoowve                                Date           27 May 2015


                          Heath Clark Limited                                          For Official Use
                          79 Saltergate




                                                                           ww
                          Chesterfield




                           .
                           Ref     0072/AR/SF/N
Software Suppled by Tumkey Computer Technology Limited Glasgow
                                                                                           ae en0t8
                                                                                       COMPANIES HOUSE
                                                                                       Form 4 19
Rule 4 34-CVL

                Statement of Affairs


                Statement as to affairs of

                Sunjet Security Limited

                on the 27 May 2015 the date of the resolution for winding up




                Statement of truth


                ! beleve that the facts stated in this Statement of Affairs are true


                Full Name              Mese s             &2SSxutl


                Signed
                                             Let
                                              h


                Dated                     ZUS/S
Sunjet Security Limited
Statement Of Affairs as at 27 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
                                                                        450 00                                 NIL
Furniture & equipment, motor vehicle
                                                                      1,030 99                              721 69
Book Debts
                                                                            50 00                            50 00
Sale of website

Estimated total assets available for preferential creditors                         —_   ~            _     777 69


                  wh,                                      matinfin
Signature         |                                 Date      27   [s fy s
Sunyjet Security Limited
Statement Of Affairs as at 27 May 2015

A1 - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                       Realise
                                                                                                                               £

                                                                          Page A)                                        77169
Estimated total assets available for preferential creditors (Carried from

Liabiitties
     Preferential Creditors -
                                                                                            617 14
          Employee Arrears/Hol Pay
                                                                                     ae                                  61714
                                                                                                                          154 55
Estimated deficrency/surpius as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            ee               NIL
                                                                                                                          154 56

                                                                                      |                      _..             NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                          164 55
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                             NIL
                                                                                 ~~        —                 ~~          "45455
Estimated deficiency/surplus of assets after floating charges
                                                                                 _          _                        NIL
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                             oo                     ~        154 56

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
                                                                                          40,324   44
         Trade & Expense Creditors
                                                                                          35,551   61
         Director's [can account Moses Jessah
                                                                                          52,456   95
         HM Revenue & Customs
                                                                                           2,470   00
         Barclays Bank pic
                                                                                     Be ee         100,808 00
 Estimated deficiency/surplus as tegards non-preferential creditors
                                                                                                                     (100,648 45)
 (excluding any shortfall in respect of F C's post 44 September 2003)

 Estimated deficiency/surplus as regards creditors                               ~                           ~ “(160,648 45)

 Issued and calied up capital
                                                                                                2:00
         Ordinary Shareholders
                                                                                                        .                    2.00
                                                                                                                     (100,650 45)
 Estimated total deficiency/surplus as regards members




 Signature      a                                      Date   27       Sf    >
                                                                            LO E10   198A 10S Sd                                                              1 jo, 36ey
Gt ZL Stoz Aew 0g
                                                                                                                         .                 —_        7        aimeubig
                                                                                                                                                TH
PL OZPLOL                                                                                                                                       BuiyeyoL sauquy py
19 0Ss'se                                                             ZOS vLAS ‘uopuc7 ‘peoy Buejko7 9%                             yessar sasow JW               Ory
989                                                               dL8 BMS ‘Yopuoy Sed YBnosoqubno7 gg                              Uoslugy JeWwe] JW              hoys
Pi 8c                                                             dl 6Ms ‘YOpUCF ‘eg YBnosoqy6no7 gg                               WOSWIEY JEWET tA)              oous
00   96                                 Nd8   EWS   wieayd   ‘aue’]   asopsbunds     ‘asnoy   UWue4   YoINyd   ‘9 yels             [luer   qeepeys       IW        Lora
pl 6ZE                                    Neds EWS ‘Weed ‘eue7 ssopSunds esnoy Uuey YyouNYD 'D JelF                                {muer qeepeys JW                oora
8g 4c                                                                 SO6 |b57 193890107 “e666 XOd Od                                           Buia              Q0AQ
00 S62                 NOL AT     ‘suyss9jsaoia7] ‘YOnoloqey joyse) ‘PLOY WeYBUMION Ulog Su '/ HUT]                                          pr] isd              ielelu}e)
oO L                                                                    ZDS PLAS ‘uopuo? ‘peoy Buejsan 9z                              yesser sesow                Lora
00 bby                        Odz PSS UOpUC’ ‘peoy |lampuy gE ‘aNUED sseulsng sso1D Ae|4d0Ig ‘91 WU                                0D 8 sng enysor                 oor
                                                                                                                  2Zb
S6 OSt'ZS           Q6AN   ‘9UA, Uod) aseaMaN   UojUaqGuOT ‘MalA Wed UOIUag ‘NAHD} ‘uawabeuew eq                             SWUOISND F SHUsABY WH                0OHD
eb Cle                                                                 CVE YLOd ‘Yopuo7 ‘yeas oyeBman Lge                                      ad iq              eodo
00 OLP'%                                                                 GHS PLA ‘UOPUOT ‘a0e|q []YOINUD |                          old yueg sXejoieg             2089
pl 6Lb'8                                                                 dH pla        ‘vopuo]     ‘esi WYsINYD 1                  oid yueg skejoueg               Logo
00 09                                                                  fd    WLOF    ‘Uopuo7 eens aebman            1g                            aid 1a          00go
3                                                                                                          ssauppy                                 auleN             fey
                                                                                                                                   sloyipeig Auedwosy - q
                                                                                                                                   paz Ayunsas yelung
                                                                                                                                       POPWI ley YESH
Qi At SLOz APW 02                    OL0Z 189A IOS Sdi                                                           1404 aBeg
                                                                                     ~   ~           a).         aumeubig
                                                                                                  “TALS
 z                                                                                                  Huipezo, saiug           4
FA              0       é     0             ZOG PLES     ‘vopuo7 ‘peoy Buelha7] 97            yessef sesow 4          OOH
                JayIO   Plo   $21d                                        ssouppy                         awen         hay
 1e}0L,
                                                                                                   ssappoyugweys - 9
                                                                                             paywiq Ayunoas yeluns
                                                                                                Pay]      YB}       YOoH