TXT Random Viewer

                                                                                                                                         tet te
                                                                                                                                nate ek ae
                                                                                                                 Form 4.20
 Rule 4 34 - CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of




                                                                                                                                                              ne ae ae
                           the Insolvency Act 1986




                                                                                                                                 wena tn teat i hareenenety vet
                                                                                                    For Official Use

                           To the Registrar of Companies


                                                                                                   Company      Number

                                                                                                        08667735


                           Name of Company


                             The Bellingham Hotel (In Wigan) Limited




                                                                                                                                het ee Bee me
                           1/We
                                              S
                           Allan Chnstopher Cadman,         16 Oxford Court, Bishopsgate, Manchester,   M2 3WQ




                                                                                                                                nbs
                           Stephen James Wainwright,         16 Oxford Court, Bishopsgate, Manchester, M2 3WQ
                                        /




                                                                                                                                he en
                                                                                                                                eee
                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 May 2015




                           Signed           NOG                 -2—                 Date        27 May 2015


                           Poppleton & Appleby
                           16 Oxford Court                                              For Official Use




                           coocccee                                                         OMI
                           Bishopsgate                                     Insolvency Section          Post Room
                           Manchester
                           M2 3WQ




Software Supphed by Turnkey Computer Technology Limited   Glasgow
                                                                                                        28/05/2015       #199
                                                                                                                                4




                                                                                                   COMPANIES HOUSE
                                                                                                                                a
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Bellingham Hotel (In Wigan) Limited

                on the 27 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               Dew          DJesery     Heine 5


                Signed                          Soro        Oo


                Dated                        2717"   Moan  NO
                                                                Zoe
The Bellingham Hotel (In Wigan) Limited
Statement Of Affairs as at 27 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 tn Hand                                                      5,400 00                  5,400 00
Stock in Trade                                                      500 00                    500 00

Estimated total assets available for preferential creditors                                 5,900 00




Signature      Sods         Ot                      Date      Z1H5)15
The Bellingham Hotel (In Wigan) Limited
Statement Of Affairs as at 27 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,900 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,900 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,900 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,900 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             5,900 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             §,900 00

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs VAT                                                         26,000 00
        HM Revenue & Customs PAYE                                                        21,000 00
        Trade etc                                                                        43,993 00
                                                                                                         90,993 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (85,093 00)

Estimated deficiency/surplus as regards creditors                                                       (85,093 00)

Issued and called up capital
        Ordinary Shareholders.                                                                100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (85,094 00)




Signature        Sows           OSE                   Date_   27] Is/is
60 60 St0z AeW 22                                     OL pl0Z 482A 10S Sdl                                          A             140 1 a6eq
                                                                                                 a   = X6)    YS                 aunjeubis
ZS €6b'06                                                                                                               Bunjejyo. sauyug ¢€
00 9SL'8E                                                  SCE    LNM ‘ueBIM ‘O01 XOg Od                          pouneg uebi,        0OMOD
00 000'2b           ZZ\ 86AN ‘dUA, UodT aseomeN ‘UdUagSUO7 ‘maIA Weg UO}UaG ‘NHI                      SWOISND Y eNvaAsy WH         — OOHO
zs 1ee'S            OSS WZO9 ‘YOpU0T ‘snoulg Aungsuly ;¢ ‘esnoy Aingsieg ‘AIL 2e4eq 0/9                      ssauisng se ysiug        o0ad
3                                                                               sseippy                                   ewen          Kay
                                                                                                               siojyipaig Auedwog - g
                                                                                           pays] (ueBIAA Uj) 19}0H WeYybuIjag oy