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                                                                                                                              Form 420
 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 Compantes

                                                                                                                Company    Number

                                                                                                                    02925086


                            Name of Company


                              The Black Hole Creative Company Limited


                            1/8

                            Christopher    Brooksbank,      Moorend   House,     Snelsins          Lane,   Cleckheaton,   West   Yorkshire,
                            BD19 3UE




                            the liquidator(g) of the above named company attach a statement of the company affairs
                            as at 24 March 2015




                            Signed _-———                                                  Date               17 March 2015

                            O'Haras Limited
                            Moorend House
                            Snelsins Lane                                      Insolven
                            Cleckheaton
                                                                                          MONDAY




                            West Yorkshire
                            BD19 3UE
                                                                                                                 *A45PATGO"
                                                                                                      AU         20/04/2015         #86
                            Ref    1322/CB/BR/SE
                                                                                                             COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Black Hole Creative Company Limited

                on the 24 March 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                    Peupe     Votw         Cricc


                Signed                          Phles Cte


                Dated                                24fafis-
   The Black Hole Creative Company Limited
   Statement Of Affairs as at 24 March 2015

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

   Assets subject to fixed charge

   Assets subject to floating charge.

   Uncharged assets’
   Furniture & Equipment                                               6,000 00                  3,500 00

   Estimated total assets available for preferential creditors                                   3,500 00



e Signature         (Pre       Cul                     Date      2/3      ps7
The Black Hole Creative Company Limited
Statement Of Affairs as at 24 March 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated tota! assets available for preferential creditors (Carried from Page A)                             3,500 00

Liabilities
     Preferential Creditors -
          DE - Arrears/Hol Pay                                                             9,000 00
                                                                                                              9,000 00
Estimated deficiency/surplus as regards preferential creditors                                              (5,500 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                            (5,500 00)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                (5,500 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                               (5,500 00)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               (5,500 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          57,955   44
        DE - Redundancy/Notice Pay                                                       105,000   00
        Landlord                                                                          60,000   00
        Directors                                                                        405,000   00
        Third Party Loan                                                                 217,750 00
        HMRC - PAYE / NIC                                                                146,935 95
        HMRC - VAT                                                                       125,810 40
                                                                                                          1,118,451 79
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (1,123,951   79)

Estimated deficiency/surplus as regards creditors                                                       (1,123,951   79)

Issued and called up capital
        Preference Shareholders                                                              250 00
        Ordinary Shareholders                                                                750 00
                                                                                                              1,000 00
Estimated total deficiency/surplus as regards members                                                   (1,124,951   79)




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