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Rule 4.34                                                                                                          Form 4.20




                                                                                     S.95/99
                           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
                                                                                 [                 08683579
                                     Name of Company
(a) Insert full name of              (a) SPICE OF SYLHET            LIMITED
company



(b) Insert full name and             1A (B)
 addresses
                                     Stephen Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11    8RQ
(c} Insert date                      the liquidator(s) of the above-named company attaches a statement of the company’s
                                     affairs as at (c) 06 May 2015




sjoned            ee
                                                                                            Date     _7 May 2015




                                                                                            For Official Use
Presenter’s name,                     Panos Eliades Franklin & Co             Liquidation Section          Post Room
address and reference
(if any)
                                      Olympia House
                                      Armitage Road
                                      London
                                      NW11 8RQ




                                                                                     ) A          08/05/2015
                                                                                              COMPANIES HOUSE
                                                                                                                      #35
                                                                                  Form 4 19
                                                                                               fo
Rule 4 34-CVL


                Statement of Affairs                                               L
                                                 SPICE OF SYLHET LIMITED               *
                                                                              v
                Statement as to affairs of       Spice of Sylhet Limited


                       on the 6th May 2015 being a date not more than 14 days
                             before 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        MD Tay Uddin
Spice of Sylhet Limited

A—- Summary   of Assets

                                                        Book Value   Estimated to Realise



Assets:

Estimated Total Assets available for Unsecured   Non-
Preferential Creditors




                VU. Atta                                               DATE 6TH MAY 2015
SIGNATURE.
A1 ~ Summary of Liabilities

                                                                  Estimated to Realise


Estimated Total Assets available for Unsecured Non-Preferential                           Nil
Creditors (carried from page A)




Liabilities


Unsecured Non-Preferential Claims
 Director                                                               635
 PAYE/NIC                                                             4,077
 Trade Creditors                                                      6,938
 Utility Creditors                                                   2,920
 VAT                                                                20,357
                                                                                    (31,927)



Estimated Deficiency as regards Creditors                                           (31,927)


Issued and called up capital
                                                                              4
 Ordinary
                                                                                          (1)


ESTIMATED TOTAL DEFICIENCY                                                        £ (31,928)




SIGNATURE.                                                          DATE 6TH MAY 2015
                              SPICE OF SYLHET LIMITED


Comments on the Director’s Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency

Assets

The are no Company-owned Assets


Creditors

Unsecured Creditors
Unsecured liabilities total £31,927    The amounts shown have been denved from              the
Company’s records    and  may not necessarily agree with your own records However,          the
amounts stated will not preyudice your claim as it will be agreed by the Liquidator in due
course Creditors may also be entitled to clam VAT Bad Debt Relief.

£635 of the unsecured claims total relates to the funds that Mr. Uddin personally injected into
the Company


Share Capital

The issued and fully paid up share capital 1s £1 resulting in an overall total deficiency of
£31,928
B
COMPANY CREDITORS
                                                                                                                                                    claiming amounts paid in
 Note   You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
 advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
                                                                                                   Amount of Debt      | Details of any Security held by       Date       Value of
 Name of Creditor or                  Address (with postcode)
                                                                                                                         Creditor                              Security   Security
 Claimant
                                                                                                                                                               given         £
                                                                                                            £120 00                                                                  0
 BT Group ple                         BT Correspondence Centre, Providence Row,
                                  [ PO Box 2010, Nottingham, NG1 9GQ                   |                   £2,500 00 |                                                               0}
[E On Energy Solutions Ltd
[Essex Wine Limited               | 4-6 Essex Gardens, Hornchurch, Essex, RM11 3EH |                       £1,300 00 |                                                               0]
 Food Direct Limited                  Road ‘Soa be Brrdge tndusta Estate, Stondon                          £3,793 22                                                                 )
                                                                                                           £1,844 86                                                                 0
{ Global Merchant Services            1 John Street, Brighton, BN88 1NH
                                      ICHU, Room BP 3202, Benton Park View,
                                                                                                           £1,076 68                                                                 0
  HM Revenue & Customs                Longbenton, Newcastle upon Tyne, NE98 12Z
                                      VAT Operations (Insolvency), 5th Floor, Regian
                                                                                                          £20,356 77                                                                 0
  HM Revenue & Customs                House, James Street, Liverpool, L75 1AD
                                                                                                             £635 00                                                                  0|
  MO Tay Uddin                        i ais       Terrace, Bradford, West Yorkshire,
                                  | PO Box 286, Swindon, SN38 2RA                          |                 £300 00 |                                                               0 |
[ Thames Water Utilities Ltd
                                  l                                                            |          £31,926 63 |                                                                0 |
 [ TOTALS
   SIGNATURE
                       Md hn OeKade.   a   oe
                                                                                                                                                DATE 6TH MAY 2015
COMPANY MEMBERS
                          Address (with postcode)                                       Type of Share        No. of Shares   Nominal Value
 Name of Shareholder or
 Member
                          12 Cornwall Terrace, Bradford, West Yorkshire, BD8 7JS   Ordinary                                           £1 00
{ MD Tay Uddin
                 Naa          tu                                                                        DATE 6TH MAY 2015
  SIGNATURE         .