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

                                                                                                              08066829


                           Name of Company


                             Bluebell Essex Limited t/a Bluebell Restaurant


                           |/We
                           Ninos Koumettou
                           1 Kings Avenue
                           Winchmore Hill
                           London N21 3NA




                           the hquidator(s) of the above named company attach a statement of the company affairs
                           as at 06 June 2013




                           Signed             t       AL                             Date           06 June 2013




                           4
                           AlexanderLawsonJacobs
                           1 Kings Avenue                                                   For Official Use




                                                                                     PITTI
                           Winchmore Hill
                                                                          SATURDAY




                           Ref      BL31035/NK/AG/MW/LI
                                                                                                 08/06/2013        #9
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

                Bluebell Essex Limited t/a Bluebell Restaurant

                on the 6 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              Dar.       ELA          CaE~gM       ANDO


                Signed                ioe

                Dated                  6.    ob     (4
Bluebell Essex Limited t/a Bluebell! Restaurant
Statement Of Affairs as at 6 June 2013

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Catering Equipment & Furniture                                   3,570 00                     750 00
Stock                                                              550 00                      200 00
Goodwiil                                                         1,040 00                   Uncertain
Cash at Bank - Barclays                                            147 64                      147 64

Estimated total assets available for preferential creditors                                  1,097 64



Signature   DC WELD                                 Date      6.06      IX
Bluebell Essex Limited t/a Bluebell Restaurant
Statement Of Affairs as at 6 June 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,097 64

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             1,097 64

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           1,097 64

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               1,097 64

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surptus of assets after floating charges                                              4,097 64

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              1,097 64

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,420 18
        Loan Creditors                                                                   13,900 00
        Directors Loan - Daniela Cormano                                                  8,500 00
        HM Revenue & Customs - PAYE/NIC                                                  23,876 74
        HM Revenue & Customs - VAT                                                       16,232 55
                                                                                                         78,929 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (77,831 83)

Estimated deficiency/surplus as regards creditors                                                       (77,831 83)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                   (77,931 83)




Signature AC                                          Date    _G   6   IRS
29 OF €402 OuNF 90                                                                   10 €10Z J8A TOS Sdi                                                                                     Ljo | abeg
                                                                                                                                                            C VR                         eunyeubig
LP6Z6'92                                                                                                                                                                     Buijjeyo] saijuy 9}
00 009'8                                              GNE Lv ‘SH8H ‘sueqly Js ‘peoy aiowNe] seddy 11                                                           ouBWOD Bjalueq            -       Q0OY
00 009                                                                 MLE SENS ‘UOpulms ‘pez xog Od                                                             Jayeqq sawey)                   00.LO
00 S9L'z                          @4Z OLS ‘Yopuoy ‘uo}{e7 ‘anueny ebiy wed ssauisng S8J04 €2-Z7Z HUN)                                                             Buluealo WES                   Loso
8S 766                                          HP6 ZLO ‘poo Buyse} ‘peoy poomBbuljsey ‘Weg MOIIAA                                                                SUBJ 4JO}HJNS                  00so
00 00S'6                                      GNE I Tv ‘eulyspsosyeH ‘suey 3g ‘peoy sowie) Jaddy 11                                                             emasoy 49818q                    ZOUD
00 O0€                                                    1d6 SWe ‘PIOJWOY ‘I H PloeH ‘peoy Jeopey ¢1                                                     lOqUOD 1S8q AapoIg Y                   LOYD
00 sez                                                       HdZ Sa ‘uopucy ‘pioyedis ‘peoy sieqieg Z)                                                          ayseny jeuoibay                  00uD
00 009                                                  OVE FWD ‘xessq ‘pioyswujayd ‘peoy suyolqoy e6z                                                            sjeaw s}ybiuy                  00d
                                                                                             ZZ| 864N
pL 9L8'€%            ‘aud uody) apseoman ‘uojusq6u07] Mai, ey UOJUag ‘asNoH YVOMJeEAA ZOZEdg WOoY                                         (SIN/SAVd) (NHOI) Aousajosu] - OMWH                     0019
§¢ ZEz'9L                                        QV} $27 joodaary ‘Jaeyg sewer ‘asnoy ueIBay ‘JOO}4 Ug                                   [LVA] - Wun Aouaajosuy (euoneN - OMWH                   LOHO
00 oOos‘e                                                   AVL   8143    ‘UOpuo']   ‘P1OJPOONA, yynos     ‘que]   afioes)   OSL                           SIB9DOIS)   UBSIS) SHO                0049
00 00r'e                                                          SVP OPIN ‘Piojpag ‘WeYUsppig ‘Puy YyoNYo ey                                             OUBWIOD OJeU0 JIN                      L099
00 000'F                                                          SVP OPIN ‘P1oJpag ‘WeYUeppig ‘Puy YyoINYD ey                                        OUBWOD e}e|COeWULU] SUI                    0009
                                                                                                           gaz
000                    1831 ‘Ja}sa0I97] ‘peoy UOIYeS Lg ‘asSno}Y UOJsly ‘S}nquysiq g HOS uedoO ‘ AyjeuuOg YY                             (Aouaajosu| ssauisng) oq yueg sAejoleg                  1099
09 vIe'Z                                                                 YME SLND ‘Aeuing ‘Kajequied ‘psgz X0g O d                                          ssauisng sed ysqug                   00g
00 OZ                        Syl   LYN   "YOIMION   ‘peoy   uanoy    ‘asnoH     padsoly     ‘SBOIAIBS    Buyunosoy     queudly                                         ay]    JueYyouy           oovd
3                                                                                                                     ssaippy                                                   owen               Kay
                                                                                                                                                              siopipeaig Auedwioy - g
                                                                                                                                   jueine}sey jleqenig eA paywry Xessy jjeqanig
                                                                                                                                                           sqooeruosme                 epuexaly
Notes

Statement Of Affairs Notes

Note 1

The assets of the company have been valued by my agents Rabbow & Co The estimated to realise figures are based
on a forced sale basis, however | understand that a company, DGS Catering Limited, has shown an interest in
purchasing the business of the company, together with the Stock, Catering Equipment, Furniture and Goodwill The
going concern valuation is as follows -

Stock                           £550
Goodwill                       £3,000
Catering Equipment & Furniture £1,575




Note 2

The loan creditors of £13,900 is made up of

Immacolata Cormano      £1,000 00
Donato Cormano          £3,400 00
Derek Rosewell          £9,500 00




Page 2 of 2                                                                                       06 June 2013 10 49