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
02263711
Name of Company
Premiair Aviation Services Limited
|P-We~
AJ Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6
3TU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 11 March 2015
Signed Ad) Date 24 March 2015
Hie
Recovery House For Official leo
15-17 Roebuck Road Insolven
Hainault Business Park
llford, Essex
IG6 3TU *A43XN996' #156
Ref PAS6014/NM 123 26/03/2015
COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Premiair Aviation Services Limited
on the 11 March 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 Pawar Lem
a 7
Signed a _.
ao a
Dated LY —_ JS “LS ,
Premiair Aviation Services Limited
Statement Of Affairs as at 11 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
PCC Int'l Limited (665,000 00)
Deficiency c/d (665,000 00)
Assets subject to floating charge:
Plant & Machinery 57,616 00 40,000 00
Stock 93,409 00 10,000 00
Uncharged assets:
Furniture & Equipment Uncertain
Eviction by BCA Uncertain
Estimated total assets available for preferential creditors 50,000 00
sya Ee
ee DY BIE
Premiair Aviation Services Limited
Statement Of Affairs as at 11 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 50,000 00
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 20,492 39
Employee Arrears/Hol Pay 15,931 61
36,424 00
Estimated deficiency/surplus as regards preferential creditors 13,576 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
13,576 00
Estimated prescribed part of net property where applicable (to carry forward) §,715 20
Estimated total assets available for floating charge holders 7,860 80
Debts secured by floating charges post 15 September 2003
Deficiency b/d 665,000 00
665,000 00
Estimated deficiency/surplus of assets after floating charges (657,139 20)
Estimated prescribed part of net property where applicable (brought down) 5,715 20
Total assets available to unsecured creditors 5,715 20
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 499,684 68
Employees 260,658 69
DE 226,463 63
Inland Revenue 60,281 00
1,047,088 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,041,372 80)
Shortfall in respect of F C's post 14 September 2003 (brought down) 657,139 20
Estimated deficiency/surplus as regards creditors (1,698,512 00)
Issued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total deficiency/surplus as regards members (1,708,512 00)
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