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
02670719
Name of Company
Active Exhibitions Limited
AiWe v4
Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex,
$S1 2EG
Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG
/
the liquidator(s) of the above named company attach a statement of the company affairs
as at 13 March 2015
Signed Date 13 March 2015
Begbies Traynor (Central) LLP
The Old Exchange
234 Southchurch Road insolven
Southend on Sea
$S$12EG
*A43D4E8R*
A15 17/03/2015 #20
Ref ACO80CVLAWMILCB/JXH/CXG COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
v4
Active Exhibitions Limited
va
on the 13 March 2015 the date cf the resolution for winding up =“
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name Port Rickman
Signed RSS
Dated 3 Jos | (5
/
(CM
TUESDAY
AIS 17/03/2015 #21
COMPANIES HOUSE
a
Active Exhibitions Limited sf
Statement Of Affairs as at 13 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Motor Vehicle 25,178 00 20,000 00
Mercedes Finance (25,178 00)
Deficiency c/d (5,178 00)
Plant & Machinery 9,392 00 2,000 00
ING Lease (1,326 00)
674 00 674 00
Assets subject to floating charge:
Uncharged assets:
Plant, Equipment & Furniture 31,323 00 8,000 00
Unencumbered Stock 4,000 00 400 00
Book Debts 21,683 00 17,346 00
Cash at Bank 12,000 00 12,000 00
Rent Deposit 6,150 00 Uncertain
Goodwill NIL
Estimated total assets available for preferential creditors 38,420 00
Signature 2 Date 3] a] ZS
T t
Active Exhibitions Limited
Statement Of Affairs as at 13 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimaied total assets avaiiabie for preferential creaitors (Carried from Page A) 38,420 00
Liabilities
Preferential Creditors -
RPO 492 00
Employees 44 00
536 00
Estimated deficiency/surplus as regards preferential creditors__ 37,884 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
37,884 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 37,884 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 37,884 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 37,884 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 5,178 00
Trade & Expense Creditors 1,932 00
RPO 16,010 00
Directors Loan 15,000 00
HM Revenue & Customs- PAYE 8,000 00
HM Revenue & Customs- VAT 4,000 00
50,120 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (12,236 00)
Estimated deficiency/surplus as regards creditors (12,236 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (12,336 00)
Signature = SS Date \S~ 3 - 2e4y
Begbies Traynor (Central) LLP
Active Exhibitions Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
C100 ING Lease 1,326 00
60 High Street, Redhill
Surrey
RH1 1NY
CMO3 Mercedes Finance 25,178 00
Tongwell, Milton Keynes
MK15 8BA
United Kingdom
2 Entries Totalling 26,504 00
Signature 2 SSS _
Page 1 of 1 IPS SQL Ver 2010 12 March 2015 16 45
Begbies Traynor (Central) LLP
Active Exhibitions Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CROO RPO 492 00
PO Box 16685
B2 2LX
ETOO Mr Tony Graham 44 00
69 Heywood Way
Heybridge
Maldon
Essex
CM9 4BH
2 Entries Totalling 536.00
oonae GRO
Page 1 of 1 IPS SQL Ver 2010 12 March 2015 16 26
Begbies Traynor (Central) LLP
Active Exhibitions Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cco0 CTN Exhibitions Ltd 303 36
Unit G3A
Haiesfield 19
Telford
TF7 4QT
CFOO Frontbowl Limited 2154
Unit 7, Fanton Hall
Doublegate Lane
Wickford
Essex
$S12 9JF
CHOO HM Revenue & Customs (VAT) 4,000 00
5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHO1 HM Revenue & Customs (PAYE) 8,000 00
3rd Floor
Euston Tower
Euston Road
London
NW1 3UQ
CMO00 Morley Riches & Ablewhite 699 52
4 Kings Court
Newcomen Way
Colchester
CO4 SRA
CMo1 Modul UK Ltd 61 67
Bullock Road
Washingley
Peterborough
PE7 3SJ
CM02 Messe Frankfurt Venue GMBH 320 00
Ludwig-Ernhard-Anlarge1, 60327
Frankfurt
Cco00 Office 1S Ltd 15 57
Eastern House
Commerce Way
Whitehall Industrial Est
Colchester
CO2 8HS
CP00 Mr Paut Rickman 15,000 00
2, Reeves Hall Cottages
Meeting Lane
East Mersea
Colchester CO5 8TD
Signature Pe QD
Page 1 of 2 IPS SQL Ver 2010 12 March 2015 16 26
Begbies Traynor (Central) LLP
Active Exhibitions Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CROO RPO 16,010 00
PO Box 16685
B2 2LX
cv00 Clamageran Foirexpo 510 00
Siege Social, 118-122 Avenue de France
75013
Paris
11 Entries Totalling 44,941 66
@ - Denotes associate creditor
signature V2
Page 2 of 2 IPS SQL Ver 2010 12 March 2015 16 26
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