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

                                                                                                  08159420


                            Name of Company


                              Gold Jewels Limited


                            |/We
                            Roderick Graham Butcher
                            79 Caroline Street
                            Birmingham
                            B3 1UP




                            the lquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 September 2013




                            ht
                             t
                               ea                                              Date        25 September 2013




                            ae                                       - TMI }                 27/09/2013       #391
                                                                                         COMPANIES HOUSE

                            Ref    1283/ACM
Software Supplied by Turnkey Computer Technology Limited   Glasgow
STATEMENT             OF AFFAIRS


Name   of Company                                                            Company           Number


Gold Jewels         Limited                                                  08159420


Statement as to the affairs of

Gold Jewels Limited
79 Caroline Street
Birmingham
B3 1UP

On 25 September 2013 the date of the Creditors Voluntary Liquidation




Statement       of Truth

| believe    the     facts     stated   in this   statement   of   affairs   are        a full,     true   and   complete
statement      of the     affairs   of the   above   named    company        as    at     25      September      2013   the
date of the Creditors Voluntary              Liquidation




Full Name              KAvitTA             Seuney

Signed                       Betobw

Dated                   IW -      A-18
    GOLD JEWELS LIMITED
    A- SUMMARY OF ASSETS

    This is the exhibit A referred to in the statement of truth of Kavita Sehdev on 25 September 2013.
     Assets                                                 Book Value              Estimated to Realise
                                                                 £                           £




     Assets specifically pledged:-




     Book Oeots subject to a Factoring Agreement                     13,394                         10,046
     Less Barclays Bank pic                                                                       (11,394)
     Deficiency c/f                                                                                (1,348)




     Assets not specifically pledged:-




     Cash tn Hand                                                        4,800                       4,800
     Stock                                                           25,944                         23,543




|
|




     Estimated total assets available for preferential
     creditors                                   £                                                  28,343


    Signature         hidaw       .                                          Date      a-       4-18.
GOLD JEWELS LIMITED
A1 - SUMMARY OF LIABILITIES

This is the exhibit A1 referred to in the statement of truth of Kavita Sehdev on 25 September 2013.
                                                                                  Estimated to realise £

 Estimated total assets available for preferential                          £                     28,343
 creditors (carried from page A)


 Liabilities
 Preferential creditors -                                       £


                                                                                                       Nil

 Estimated surplus as regards preferential                                  £                     28,343
 creditors
 Debts secured by a floating cnarge -


 b/f Shortfall to Barclays Bank pic                                                                 4,348

 Estimated surplus as regards non-preferential                              £                     26,995
 creditors
 Non preferential claims -                                      £



 Trade Creditors                                                    116,579
 HMRC       re VAT                                                   80,000




                                                                                                  196,579

 Estimated deficit as regards creditors                                       £                   169,584
 issued and called up capital -
                                                                                                      100
 100 Ordinary Shares of £1 each


 Estimated total deficiency as regards members                                £                   169,684

Signature            Kochkelr                                        Date         2f-9-      19
Butcher Woods
Gold Jewels Limited
Creditors with Statement of Affairs Figures


Key           Name                                                          SofA 1    SofA2              SofA Total

CA00          ADT FIRE & SECURITY PLC                                      2,118 83    000                  2,118 83
              FIRST FLOOR
              1 NEW YORK STREET
              MANCHESTER
              M1 4HD
CCoo          CLOSE PREMIUM FINANCE                                          704 10    000                    704 10
              21ST FLOOR, TOLWORTH TOWER, EWELL R
              TOLWORTH
              SURBITON
              SURREY
              KT6 7EL
cco1          COMPUTER DRIVEN SOLUTIONS                                      228 00    000                    228 00
              SUITE 309, THE ALBERT WING
              ARGENT CENTRE
              60 FREDERICK ST
              BHAM
              B1 3HS
CHO1          HM Revenue and Customs                                     80,000 00     000                 80,000 00
              insolvency & Securities, 3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
CMO0O0        MIDLANDS INDUSTRIAL ASSOC LTD                                1,151 33     000                 4,151 33
              SUITE 210 ALBERT WING
              THE ARGENT CENTRE
              60 FREDERICK STREET
              BHAM
              Bi 3HS
cooo          OPUS ENERGY                                                     30 00     000                     30 00
              Royal Pavilion
              2 Summerhouse         Road
              Northampton
              NN3 6BJ
CPOO          PT UNTUNG BERSAMA SEJAHTERA                                112,047 21     000               112,047 21
              KENJERAN 395-399, SURABAYA 60134
              EAST JAVA
              INDONESIA

CROO          1RED CUBE                                                      300 00     000                    300 00
              SUITE 55
              33 QUEEN STREET
              WOLVERHAMPTON
              WV1 3AP

8 Entries Totalling                                                      196,579.47     0.00              196,579.47




Signature         halal         -             W-   4-12
Page 1 of 1                                         IPS SQL Ver   2010                         25 September 2013 08 18