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
03093702
Name of Company
Cannock Scuba Centre Limited ta SCUBApursuits
|/We
C HI Moore, Emerald House, 20-22 Anchor Road, Aldridge, Walsall, WS9 8PH
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 March 2014
Signed | Plan Date 10 April 2014
Ll 7
]
K J Watkin & Co
Emerald House
20-22 Anchor Road Insolve|
Aldridge =
Walsall 8
WS9 8PH S PU
A18 14/04/2014 #134
Ref €187/CHIM/PMD/CLR/JRS 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
Cannock Scuba Centre Limited ta SCUBApursuits
on the 27 March 2014 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 arte bw lunwenr
Signed LaxCc
Dated lo/G¢/'y
Cannock Scuba Centre Limited tfa SCUBApursuits
Statement Of Affairs as at 27 March 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Motor Vehicle 6,000 00 4,000 00
Computer Equipment 1,000 00 300 00
Scuba Schoo! Equipment 3,720 00 2,650 00
Lombard North Central Pic (4,825 00)
2,125 00 2,125 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery 10,791 00 1,100 00
Fixtures & Fittings, Office Furniture 2,456 00 1,350 00
Motor Vehicles 184 00 500 00
Stock 77,175 00 10,000 00
Book Debtors 21,630 00 4,000 00
Cash in Hand 103 00 103 00
Estimated total assets available for preferential creditors 19,178 00
Signature
Vw, vate (O/G/14
Cc”
Cannock Scuba Centre Limited ta SCUBApursuits
Statement Of Affairs as at 27 March 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 19,178 00
Liabilities
Preferential Creditors -
Employees Wage Arrears & Holiday 13,537 00
13,537 00
Estimated deficiency/surplus as regards preferential creditors 5,641 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
HSBC Bank Pie 27,993 00
27,993 00
(22,352 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (22,352 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (22,352 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (22,352 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 233,973 00
Employees Redundancy & Notice 42,779 00
HM Revenue & Customs - PAYE 16,159 00
HM Revenue & Customs - VAT 32,188 00
Director's Loan Account - M Turner 7,660 00
Loan Account D C Turner 14,000 00
346,759 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (369,111 00)
Estimated deficiency/surplus as regards creditors (369,111 00)
Issued and called up capital
Ordinary Shareholders 11,700 00
11,700.00
Estimated total deficiency/surplus as regards members (380,811 00)
Signature Date ° / Y /1 & -
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| Filename | Modified | Size | Actions |
|---|---|---|---|
| 00690346_MTg5MDYyOTQ2YWRpcXprY3g_SoA.txt | 2026-01-17 07:52:14 | 35,505 B | View | Open raw | Download |
| 00693282_MzExODYwNDQ0NWFkaXF6a2N4_SoA.txt | 2026-01-17 15:19:44 | 9,360 B | View | Open raw | Download |
| 00695781_MzExNTcwNjA2OWFkaXF6a2N4_SoA.txt | 2026-01-17 05:43:13 | 17,588 B | View | Open raw | Download |
| 00705803_MzA1NDcyNjIwM2FkaXF6a2N4_SoA.txt | 2026-01-17 12:09:49 | 11,863 B | View | Open raw | Download |
| 00714076_MzExNjQ5ODU4OWFkaXF6a2N4_SoA.txt | 2026-01-17 04:53:20 | 12,893 B | View | Open raw | Download |
| 00719134_MzEyMDY3MjUyOGFkaXF6a2N4_SoA.txt | 2026-01-17 21:36:02 | 6,662 B | View | Open raw | Download |
| 00730026_MzEyMDY3MjU3NGFkaXF6a2N4_SoA.txt | 2026-01-17 21:29:17 | 6,314 B | View | Open raw | Download |
| 00738106_MzExMjg3OTc5OGFkaXF6a2N4_SoA.txt | 2026-01-18 11:43:25 | 10,017 B | View | Open raw | Download |
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| 00743132_MzExNTIxMjI3NmFkaXF6a2N4_SoA.txt | 2026-01-17 04:28:01 | 9,399 B | View | Open raw | Download |
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