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
09133383
Name of Company
os Pepper Company Limited .
1/We
Gerald Maurice Krasner, Begbies Traynor (Central) LLP, 4th Floor, Cathedral Buildings, Dean
Street, Newcastle upon Tyne, NE1 1PG
Andrew David Haslam, Begbies Traynor (Central) LLP, 4th Floor, Cathedral Buildings, Dean
Street, Newcastle upon Tyne, NE1 1PG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 09 Apnl 2015 ,
av,
ff
/ /
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Signed 7 Date 24 April 2015
‘
Begbies Traynor (Central) LLP _
4th Floor For Official tt
Cathedral Buildings Insolver
Dean Street
Newcastle upon Tyne
NE1 1PG
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‘ Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
East Pepper Company Limited
onthe 4 April 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 MAES THOS Ete
Signed we
Dated Zz 5 fey [ea 5
t t
East Pepper Company Limited
Statement Of Affairs as at & Apnil 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets’
Fixture and Fittings 5,000 00 1,000 00
Stock 100 NIL
Cash at Bank 400 400
Estimated total assets available for preferential creditors 4,001 00
vA
Signature oF Date 25 lA ¢ if? 2
[4 , /
East Pepper Company Limited
Statement Of Affairs as at G April 2015
Ai - Summary of Liabuittes
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,001 00
Liabilities
Preferential Creditors ~
NIL
Estimated deficiency/surplus as regards preferential creditors 1,001 00
Debits secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,001 00
estimated prescribed part of net property where applicable (to carry forward) NiL
Estimated total assets available for floating charge holders 1,001 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 41,0014 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,001 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 14,718 11
Directors' Loan Account 24,000 00
HM Revenue & Customs (PAYE) 4,000 00
HM Revnue & Customs (VAT) 6,000 00
48,718 11
Estimated deficrency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (47,717 11)
Estimated deficiency/surplus as regards creditors (47,717 11)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (47,817 11)
signature =F Date 23/0 if
v
Begbies Traynor (Central) LLP
East Pepper Company Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name
0 Entries Totalling 000
Signature <—f _ LY EYNF
wv
Page 1 of 1 iPS SQL Ver 2010 17 April 2015 16 10
Begbies Traynor (Central) LLP
East Pepper Company Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
0 Entries Totalling 0.00
bf A-
Signature 94/02
Page 1 of IPS SQL Ver 2010 17 April 2015 16 11
Begbies Traynor (Central) LLP
East Pepper Company Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name
0 Entries Totalling 0.00
am ape (EB
Signature
Page 1 of 1 IPS SQL Ver 2010 17 April 2015 16 11
Begbies Traynor (Central) LLP
East Pepper Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO00 Alltotts Chartered Accountants 2,000 00
15-19 Kingsway
Imperial House
London
WC2B 6UN
CBOO BT ple 400 00
WM40738925 / WE85785584
insolvency Department , Dept W
Durham TE
Providence Row
Durham
DH141RR
CHO00 HM Revenue & Customs 10,000 00
VAT 192 6073 96
ICHU, RM BP 3202
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 12Z
CHO1 Hands Design Graphics Limited 277 60
Hyde Estate Road
London
NW¢9 6JL
CLOO Lucky 8 Foods Limited 284 37
Unit 19, Easter Park
Beam Reach
Ferry Lane South
Rainham
RM13 9YB
Cco00 Opus Energy 3,110 00
Alc No 672651
Insolvency Department
Royal Pavilion
2 Summerhouse Road
Northampton
NN3 6BJ
CT00 Thames Water 2,547 14
Alc no 27161-35314
Insolvency Department , PO BOX 286
Swindon
SN38 2RA
CWwoo Westminster Council 5,469 00
A/c number 402925246
Business Rates
PO Box 187
Erith
DA8 SEY
Signature
ene {U2
<—— 4 lathe
Page 1 of 2 IPS SQL Ver 2010 47 April 2015 16 15
Begbies Traynor (Central} LLP
East Pepper Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cwo1 World Pay 106 00
Merchant ID 98161653
Insolvency Department, Victora House
Fifth Avenue
Gateshead
NE11 OEL
cwo2 Westminster Council 530 00
11348497114
Council Tax
PO Box 187
Erith
DA8 SEY
410 Entries Totalling 24,718 114
@ - Denotes associate creditor
Signature
Page 2 of 2
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