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

                                                                                                                03928745


                           Name of Company


                             Connect Research & Consultancy Limited


                           1/1
                           Imogen CM Davidson
                           Lloyds House
                           18-22 Lloyd Street
                           Manchester
                           M2 5BE




                           the liquidator(#} of the above named company attach a statement of the company affairs
                           as at 19 June 2013




                                                                                     Date              19 June 2013
                           Signed          |       es On
                                               Oor~dS




                           a
                           Barnes and Ernst Corporate Limited
                                                                                            Enr   Official   lica
                           Lloyds House




                                                                                      WP
                           18-22 Lloyd Street                         Ins
                                                                            FRIDAY




                           Ref      CONNO1/ICMD/PJA/HEB/JB                                           21/06/2013            #233
Software Supplied by Turnkey Computer Technology Limited Glasgow                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Connect Research & Consultancy Limited

                on the 19 June 2013   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                    KAREN      ROBERTS

                sued                         KRabelke
                Dated                         14[6/13
Connect Research & Consultancy Limited
Statement Of Affairs as at 19 June 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Office Equipment, Fixtures and Fittings                           795 00                    240 00
Book Debts                                                       5,180 00                  5,180 00

Estimated total assets available for preferential creditors                                5,420 00




Signature          Kates                            Date      Af6[t3
Connect Research & Consultancy Limited
Statement Of Affairs as at 19 June 2013

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,420 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              5,420 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,420 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                5,420 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               5,420 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               5,420 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,767   40
        Lloyds TSB Bank plc Overdraft                                                    11,800   00
        Lloyds TSB Bank pic Commercial Card                                               4,967   40
        HM Revenue & Customs (PAYE/NIC)                                                  19,442   02
        HM Revenue & Customs (Corporation Tax)                                            2,348   31
        HM Revenue & Customs (VAT)                                                       15,751   00
                                                                                                           58,076 13
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (52,656 13)

Estimated deficiency/surplus as regards creditors                                                         (52,656 13)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (52,756 13)




Signature         KDabola                             Date      IQ [6 [ (3
Baines and Ernst Corporate Limited
Connect Research & Consultancy Limited
B - Company Creditors
              Name                          Address                                                                                             £
Key
                                            Noble House, Mount Hill Lane, Gerrards Cross, Bucks, SL9 8SU                                1,847 40
CFOO0         FGUK Research
CHO00         HM Revenue & Customs (PAYE)   Enforcement Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4ST          19,442 02
                                            CT Operations Euston, $0483, PO Box 3900, Glasgow, G70 6AA                                  2,348 31
CH01          HM Revenue & Customs (CORP)
CHO02         HM Revenue & Customs (VAT)    Enforcement Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4ST          15,751 00
                                            Business Card Services, Essex House, Southchurch Avenue, Southend-on-Sea, SS1 2LB          4,967 40
CLOO          Lloyds TSB Commercial Card
CLO1          Lloyds TSB Bank plc           Kingston Upon Thames, Business Centre, Lloyds TSB Commercial, PO Box 1000, BX1            11,800 00      |
                                            4LT
CP0O          Peak Answers Limited          Suite B, 2nd Floor Grosvenor House, St Thomas’ Place, Stockport, SK1 3TZ                    1,920 00
7 Entries Totalling                                                                                                                   58,076 13
Stgnature                            { L.
Page 1 of 1                                                  IPS SQL Ver 2013 01                                                13 June 2013 10 25
Baines and Ernst Corporate Limited
Connect Research & Consultancy Limited
C - Shareholders
                                     Address                                            Pref   Ord   Other          Total
Key             Name
                                     49 Boswell Road, Thornton Heath, Surrey, CR7 7RZ      0   100       0            100
HROO            Karen Roberts
1 Entries Totalling
                                                                                                                      100
Signature              (Patrols
Page   1 of 1                                                 IPS SQL Ver 2010                          13 June 2013 10 26