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
04877125
Name of Company
Jordelle Recycling Limited
|l/We
Lee De'ath, Town Wall House, Balkerne Hill, Colchester, Essex, CO3 3AD
Richard Toone, Russell Square House, 10 -12 Russell Square, LONDON, WC1B 5LF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 3 March 2015
Signed Date 23 February 2015
Chantrey Veliacott DFK LLP
Town Wall House For Officiant tt--
Balkerne Hill Insc
Colchester
Essex
CO3 3AD
Ref JORDELL/LMD/GP/JP Ants #197
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
¢
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Jordelle Recycling Limited
on the 3 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated tn this Statement of Affairs are true
Full Name Lon er) Cyne ‘
Signed G=
NS
Dated celorlaas
ry
Jordelle Recycling Limited
Statement Of Affairs as at 3 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Commercial Vehciles 46,552 00 17,000 00
Akira Financial Limited (20,000 00)
Deficiency c/d (3,000 00)
Assets subject to floating charge
Uncharged assets
Book Debts 7,994 60 3,466 11
Cash Held On Trust 7,382 43 7,382 43
Estimated total assets available for preferential creditors 10,848 54
Signature @ Date aocaVos :
¢
Jordelle Recycling Limited
Statement Of Affairs as at 3 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,848 54
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 10,848 54
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
10,848 54
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 10,848 54
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 10,848 54
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 10,848 54
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 3,000 00
Trade & Expense Creditors 65,911 54
Directors 40,000 00
Banks/Institutions 19,507 59
HM Revenue & Customs - PAYE/NIC 11,263 25
HM Revenue & Customs - CT 6,251 89
HM Revenue & Customs - VAT 6,694 85
152,629 12
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (141,780 58)
Estimated deficiency/surplus as regards creditors (141,780 58)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (141,780 58)
Signature @ oe CACBAAS
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