Appendix A
Business Name and address |
A/C ref |
Fin. Year |
O/S debt |
Costs |
Total to be written off |
Reason for write off |
|
JIUNDING MA LIMITED |
3234423 |
2012-2013 |
£15,529.33 |
£200.00 |
£15,729.33 |
Company went into Administration October 2012. The company has 6 outstanding charges against it and it is likely the company will be struck off at Companies House. |
|
NIGHT REALISATIONS PLC |
3206816 |
2012-2013 |
£13,044.19 |
£200.00 |
£13,244.19 |
Company went into Administration March 2013. the company has 28 outstanding charges against it and it is likely the company will be struck off at Companies House. |
|
MADHOUSE UK LTD |
3194306 |
2008-2009 |
£15,456.12 |
|
£15,456.12 |
Company went into liquidation. There were insufficient funds to enable a distribution to creditors. |
|
WINDOW ART PROJECT LTD, |
3229129 |
2011-2012 |
£802.71 |
£200.00 |
£16,655.13 |
This company was dissolved 21 May2013 and had no assets. |
|
2012-2013 |
£13,511.00 |
|
|||||
2013-2014 |
£1,941.42 |
£200.00 |
|||||
INTERNACIONALE RETAIL LTD |
3195849 |
2012-2013 |
£21,778.00 |
£200.00 |
£35,866.68 |
Company went into Administration. There are insufficient funds available to pay creditors. |
|
2013-2014 |
£13,688.68 |
£200.00 |
|||||
THE BARGE LIMITED |
3211558 |
2011-2012 |
£4,300.32 |
|
£12,059.31 |
The company has gone into liquidation. There are no funds available to pay creditors. |
|
2012-2013 |
£5,208.50 |
||||||
2013-2014 |
£2,550.49 |
||||||
KENT & SUSSEX SNOOKER LTD |
3211558 |
2010-2011 |
£6,417.00 |
|
£17,217.95 |
Company has been dissolved with a proposal to strike off at companies’ house. |
|
2011-2012 |
£6,711.50 |
||||||
2012-2013 |
£4,089.45 |
||||||
KENT & SUSSEX SNOOKER LTD |
3247697 |
2010-2011 |
£5,485.50 |
|
£14,718.57 |
Company has been dissolved with a proposal to strike off at companies’ house. |
|
2011-2012 |
£5,737.25 |
||||||
2012-2013 |
£3,495.82 |
||||||
MERRY CATERING LTD |
3247697 |
2012-2013 |
£12,104.38 |
£200.00 |
£16,948.57 |
Company has been dissolved with a proposal to strike off at companies’ house. |
|
2013-2014 |
£4,644.19 |
||||||
Redacted |
3238265 |
2012-2013 |
£18,229.03 |
£200.00 |
|
Ratepayers absconded. |
|
Redacted |
|
2013-2014 |
£35,089.50 |
£200.00 |
£53,718.53 |
Unable to trace. |
|
|
|||||||
FOOTCHAIN LIMITED |
3221018 |
2013-2014 |
£20,256.23 |
£0.00 |
£20,256.23 |
Company went into liquidation 05.02.2014. There is no prospect of a distribution to unsecured creditors. |
|
Redacted |
3229719 |
2012-2013 |
£5,827.35 |
£0.00 |
£12,065.52 |
Company in receivership, no prospect of any payment |
|
2013-2014 |
£6,238.17 |
£0.00 |
|||||
Boros Maidstone Limited |
3168469 |
2012-2013 |
£29,137.47 |
£200.00 |
£29,337.47 |
Company in liquidation, distribution to creditors unlikely |
|
Internacionale UK Limited |
3244930 |
2013-2014 |
£22,973.27 |
£0.00 |
£22,973.27 |
Company in Administration, distribution to creditors unlikely |
|
Sintel Productions Limited |
3169150 |
2012-2013 |
£11,020.00 |
£200.00 |
£15,959.02 |
Company in Liquidation, distribution to creditors unlikely |
|
2013-2014 |
£4,739.02 |
£0.00 |
|||||
Redacted |
3163505 |
2010-2011 |
£1,364.00 |
£200.00 |
£19,596.39 |
Ratepayers absconded. Unable to trace. |
|
2011-2012 |
£10,862.15 |
£200.00 |
|||||
2012-2013 |
£6,770.24 |
£200.00 |
|||||
|
£273,273.60 |
|