Rule 4 34 Form 4.20
S.95/99
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
[ 03932321
Name of Company
(a) Insert full name of (a) Wheesh Limited
company
(b) Insert full name and
addresses
We (b)
John Arthur Kirkpatrick David William Tann
Wilkins Kennedy LLP Wilkins Kennedy LLP
92 London Street 92 London Street
Reading Reading
Berkshire Berkshire
RG1 4SJ RG1 48J
(c) insert date the liquidator(s) of the above-named company attaches a statement of the company’s
affairs as at (c) 04 July 2013
, _
— Date _ 23 July 2013
—_—
For Official Use
OT
Presenter’s name, Post Room
Wilkins Kennedy LLP Liquidation Section
address and reference
(if any) 92 London Street
Reading
Berkshire
RG1 4SJ
FRIDAY
26/07/2013 #106
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Wheesh Limited
on the 23 July 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 Cave MArcom te 6%
Signed a
oT
Dated 24 lon 201%
Wheesh Limited
Statement Of Affairs as at 23 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Unit 4 Parkers Close Uncertain
Clydesdale Bank Mortgage (37,457.33)
Clydesdale Bank (49,977 09)
Deficiency c/d (87,434 42)
Assets subject to floating charge:
Uncharged assets:
Net Proceeds of Sale 3,583 34 3,583 34
Estimated total assets ayailable for preferential creditors 3,583 34
Signature Date 23 /xn Jrorz
“7b
a“
Wheesh Limited
Statement Of Affairs as at 23 July 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,583 34
Liabilities
Preferential Creditors--
NIL
Estimated deficlency/surplus as regards preferential creditors 3,583 34
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,583.34
Estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 3,583 34
Debts secured by floating charges post 15 September 2003
Deficiency b/d 87,434 42
87,434 42
Estimated deficiency/surplus of assets after floating charges (83,851 08)
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 162,933 16
HM Revenue & Customs (PAYE) 39,141 00
HM Revenue & Customs (VAT) 39,074 00
241,148 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (241,148 16)
Shortfall in respect of F C's post 14 September 2003 (brought down) 83,851 08
Estimated deficiency/surplus as regards creditors (324,999 24)
Issued and called up capital
Ordinary Shares 100 00
4100 00
Estimated total deficiency/surplyus as regards members (325,099.24)
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