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
Y 08697283
Name of Company
Y
Geek Mythology Ltd
|/We
/
Alan Simon, Langley House, Park Road, London, N2 8EY
a“
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 May 2015
———
Signed Nu Date 07 May 2015
tonaley rmited For omer Use
Park Road Insolvency Section Post Room
London
Ref G0935/AS/MG/JL/TD/MA/NS/SC | |
Software Supplied by Turnkey Computer Technology Limited Glasgow asiors #121
COMPANIES HOUSE
Rule 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
Geek Mythology Ltd
on the 7 May 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 Aicavyeu NE OFEERS
Signed <heeans
“
Dated 4 | S (2005
Geek Mythology Ltd
Statement Of Affairs as at 7 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets.
Cash in Hand 8,300 00 8,300 00
Potential overdrawn DLA Uncertain
Estimated total assets available for preferential creditors 8,300 00
Signature hoeons Date | 5 205
O
G0935 - Geek Mythology Ltd |
Notes:
1. The information contained within this Statement of Affairs is based upon details
provided by the Company.
2. The inclusion of any clatm does not constitute an admittance of the debt. All claims are
subject to formal adjudication
|
3. Subject to costs and expenses.
||
4 No provision has been made for staff claims.
5 Subject to verbal explanation at the meeting of creditors
6. Where applicable trade creditors are shown inclusive of VAT
7 The Cash tn Hand relates to book debts, which have been received into the AABRS
cent account prior to the liquidation. There are no known further debtor monies to
SIGNED. pprors DATE a | 6 [22 8
Page 1 of 1
Geek Mythology Ltd
Statement Of Affairs as at 7 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
* Estimated total assets available for preferential creditors (Carried from Page A) 8,300 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 8,300 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
8,300 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 8,300 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 8,300 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 8,300 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 133 11
Directors 630 00
HM Revenue & Customs (VAT) 3,108 00
HM Revenue & Customs (Corporation Tax) 20,580 21
24,451 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (16,151 32)
Estimated deficiency/surplus as regards creditors (16,151 32)
Issued and called up capital
Ordinary Shares 100 00
100 00
Estimated total deficiency/surplus as regards members (16,251 32)
Signature cheers Date 1 \5 2015
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