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

                                                                                                       08187812


                          Name of Company


                            Blackbird Marketing and Communications Limited


                          1/We

                           Brian Johnson, Acre House, 11-15 William Road, London, NW1       3ER

                           David Birne, Acre House, 11-15 Willam Road, London, NW11       3ER




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 03 July 2014




                                      9            <_<                         Date              03 July 2014
                           Signed


                           Fish         In
                                    Partners
                             IsherHouse                                               For Officlal Use
                           Acre
                           11-15 William Road                         Insolvency Section              Post Room
                           London
                           NW1 3ER

                                                                                      a
                           Ref      62473/BNJ/DLB/ASJ/ORB                             a
                                                                                      x
Software Supplied by Turnkey Computer Technology Limited Glasgow                      2                  *A3BUIC3L*
                                                                                      r    A29            10/07/2014        #153
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Blackbird Marketing and Communications Limited

                on the 3 July 2014 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              QAHES         GEORGE




                Dated                        8, - \ 7 \K
Blackbird Marketing and Communications Limited
Statement Of Affairs as at 3 July 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged    assets:
                                                                                              583.33
Intellectual Property
                                                                 5,929 00                   3,262 49
Plant & Machinery
                                                                 3,095 00                   1,857 00
Book Debts
                                                                 8,136 00                   8,136 00
Funds held tn client account
                                                                                           13,838.82
Estimated total assets available for preferential creditors



Signature                                           Date
Blackbird Marketing and Communications Limited
Statement Of Affairs as at 3 July 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

                                                                                                         13,838 82
Estimated total assets available for preferential creditors (Carried from Page A)

Liabiiities
     Preferential Creditors -
        Employees                                                                        7,277.00
                                                                                                          7,277 00
                                                                                                          6,561 82
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          6,561 82

                                                                                                               NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                          6,561 82
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
                                                                                                          6,561 82
Estimated deficiency/surplus of assets after floating charges

                                                                                                               NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                          6,561 82
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         8,605 00
        Employees                                                                        12,192 00
        Directors                                                                         2,679 00
        Lloyds Bank Pic                                                                   9,910 00
        HM Revenue & Customs                                                              9,882 00
        Halliday Munro Consulting Limited                                                63,198 00
        Workspace 15 Limited                                                              1,452.00
                                                                                                        107,918 00
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                       (101,356 18)
(excluding any shortfall in respect of F.C's post 14 September 2003)

                                                                                                       (101,356 18)
Estimated deficiency/surplus as regards creditors

Issued and cailed up capital
        Share Premium                                                                    74,800 00
        Ordinary Shareholders                                                               950 00
                                                                                                          75,750 00
                                                                                                       (177,106 18)
Estimated total deficiency/surplus as regards members




Signature                                             Date
                                                                             20 €10Z J8A 10S Sdl                                                                        140 1 bed
eb Se         Ainr €0
                                                                                                                                                                        aunyeubis
                                                                                                                                                          BuyeyoL soujug 9p
60'S6L'SLL
                                                                                                                                                pY1 gp eoedsyonA            LOMO
00 ZSb'L                                309 BMS ‘vopuCT ‘peoy UO}XUg E-| ‘Wed UoJGUIUUaY ‘@SNO} 19)SeYD
                                                                                                                                                PIT EL s0edsHONA            00MO
vs Lb                                   Fd9 BMS ‘UopUoT ‘peoy UO)XUg E-| “ed UOJBUIUUaY ‘@sNO} J@}S8UD
                                                                   €Z0 ZHO ‘Aang ‘uopholg yyNog *60Z XO Od                           diysuauped ubiseg yoNsde|s              00s9
00 O12                                                                                                                                    pun   soueinsuy |EUOREN            OOND
000                                  G3! LIN aUhy-uodn-epseomen ‘uojuaqGuoy ‘soo 124JUeD 'HEL| WOCY
                                                            SPL WO ‘xessq ‘plojsujayd Yeas 6687 | ‘poons                                             21d Ueg spAo7            4019
QE 0L6'6                                                                                                                                    sJopol|og sudJSBUIAIT            00719
08 92z'L                                                          NWZ ZhW'] ‘Buquing ‘uosianj‘y ‘jeeyg UOsSUa 6
                                                                        HNv LZNq ‘eunog}ses ‘S92|q YIMSIUD €                                          JOISUINA WIE           ooro
00 ose                                                                                                                                                                        00ID
                                                                 AVL $271 loodienry ‘jeans sewer ‘asnoH uelbey                     (LWA) Swoysng 9 enusAey WH
L$ $09'9                                                                                                                                              olunw AepiieH          LOHD
09 Z6L'€9                                                                   Sde NEOF       ‘vopul7 ‘enusay s,pAol] €
                                                                   ZZ 863N ‘auA, uodA eyseomen ‘uojuaq6uoc7]
                                                                                                    suelo   Aouaajosut           (AAWd)   SULOISND   9 SNUBABY    WH         00HOD
                        ‘MSI   We   Uojusg    ‘OSNOY   YLOMEAA   ‘tozedg   wiooy   ‘wun   Burpuey
€6    9LZ'E
                                                                                                                                                        a810985) ¢ JW        4099
€8 819'Z                                     HU EA ‘Way Valsayooy ‘oor Are 3S ‘Jaaus euL ‘aBeyoo YouNyD
                                                                           aouel4 ‘Q009F S10URD ‘JapAey ON! POL                                         yBnogp suyo          0090
00 000°}                                                                                                                                                                      oad
                                                                                                                                                         seafo\dwa
 £0 69b'6L                                                                                                                                                    ||]a9x5        0039
 bl 192                                         X4E 2Z9D ‘@Bpuquied ‘ud}smeS PeoY UOpUOT ‘YoY psoyBue 9-+
                                                                      ($8 NLOZ ‘uopuo7 ‘pie, YeaH Buipasig Z                                          Yul ayesodiog          0099
 SZ Sbs'e                                                                                                                                                                    o0go
                                               S1S ZL.LY ‘Aeung ‘sewey|-UO-udyenA ‘WeYysia} ‘peoy SuaaND FL              sueJUNODDY PaleWeYD    0D PF JaWyeg awAg
 00 €66'1
                                                                                                              ssoippy                                          owen            hay
 3
                                                                                                                                                 $10}|pa15 Aueduioy - g
                                                                                                                   poy] suojeojunwWwos pue Buyeyew psiqyoeig
                                                                                                                                               SOUL, JOYSI4
£@ OL vt0z Aine €0                                            0102 J8A 10S Sd                                                             | Jo | e6eg
                                                                                                                                          aunyeubis
0S6                                                                                                                           Buyjiejo, sejayug 9
 002             0       002   0                                   MCE LLMS ‘Uopuoy ‘yeeujg BINsul) 41            py] Buyjnsuog uoyisdy     = O08
 oor             0       00L   0                        1GZ PLN ‘Uopuoc7 ‘ayeBuynos ‘peoy Jayemsalin ¢Z                      keseg d JW        OOOH
 002             0       002   0                  dd9 SLSS ‘vopliseg ‘peoy UOpyiseg ‘peoy JasIeOS 2/                         Sqq0H 14IN        OOHH
 002             0       002   0      Hug CAIN ‘Way ‘Veyseyooy ‘oor Aleyy 3S ‘Jas aus ‘eBepoD younyD                        abioeD tJ        = 00DH
 002             0       002   0      TAZ SLW1 ‘euquing ‘ssewng uy Werysy ‘peoy Yyelal| ‘JUNOW 4YIexsSeH                     sauor | JW         OorH
 os              0       0s    0                                  our,    'SJOYD ‘O0Op ‘ |apAe4 any POL                     yBno9g 94           LOOH
 1e}0}           41010   Ye)   J0ld                                                             ssoppy                            owen            Koy
                                                                                                                            sepjoyaeys - D
                                                                                             poywi7] suopesuNWWOD pue Bujeyey psiqyoeig
                                                                                                                          sieuped Jeysi4