APPENDIX 1 LEST ARI PUCHONG TYPE : DIAl ·DOUBLE

Transcription

APPENDIX 1
LESTARI PUCHONG
TYPE : DIAl ·DOUBLE-STOREY SHOP OFFICE
NO LOT NO PURCHASER
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
11001 WONG KON LOONG
11002 RAVINLPARASURAMAN
11003 MENTA CONSTRUCTION SON BHO
11010 PROVIDENCE PROPERTIES SON BHD
11011 LIEW MEW CHONG
11012 PROVIDENCE PROPERTIES SON BHO
11013 NG MEl CHENG
11015 LAU LEE SEE
11016 MENTA CONSTRUCTION SON BHD
11021 LIM CHENG HWA
11022 FURR LIE HARDWARE TRADING SON BHD
11023 LEONG HOCK YAM
11024 LIEW FOO KIN
11025 HAU ON HEM
11026 CHONG LOK MEE
11027 HOW CHIN LEE
11028 KONG CHOON FAH
11030 CHONG FEE LAN
11031 KUAR CHOON WAH
11032 YAPYEE MENG
11033 WONGKIMONN
11034 PROVIDENCE PROPERTIES SON BHD
11035 KEMBANG MASYUR SON BHD
11036 NG CHIEW HONG
SELLING
PRICE
590,500.00
338,800.00
338,800.00
338,800.00
338,800.00
326,800.00
338,800.00
438,500.00
355,700.00
338,800.00
338,800.00
338,800.00
338,800.00
338,800.00
517,900.00
563,700.00
368,800.00
368,800.00
368,800.00
368,800.00
368,800.00
368,800.00
387,200.00
519,000.00
368,800.00
368,800.00
368,800.00
368,800.00
485,500.00
368,800.00
827,200.00
PAYMENT / SPA
DATED
CREDIT
442,875.00 29/5/2003
101 ,640.00 21/8/2006
328,636.00 26/3/2004
328,636.00 26/3/2004
328,636.00 26/3/2004
326,800.00 24/9/2007
101,640.00 7/11/2004
438,500.00 24/9/2007
160,065.00 4/7/2004
152,460.00 19/12/2003
328,636.00 26/03/2004
328,636.00 26/03/2004
328,636.00 26/03/2004
328,636.00 26/03/2004
502,363.00 26/03/2004
253,1 65.00 4/4/2003
165,960.00 29/9/2003
165,960.00 1/10/2003
165,960.00 31/10/2003
165,960.00 27/10/2003
165,960.00 5/10/2003
165,960.00 16/10/2003
173,740.00 21/08/2003
503,430.00 26/03/2004
165,960.00 2/10/2003
165,460.00 8/4/2003
165,460.00 6/4/2003
165,960.00 27/07/2003
485,500.00 24/09/2007
165,960.00 21/4/2005
372,240.00 30/3/2004
Statement Of Affairs
FORM61
Companies Act, 1965
STATE!v!ENT OF AFF AlRS
LESTARI PUCHONG SDN BHD
(Company No. 511232-K)
Date:
0 3 SEP 2012
Valuation
(for each entry
show whether
cost or net
book amount)
Rivf
Estimated
Realisable
Values
Rl\1
Assets not specifically charged :
a
b
c
d
e
f
g
h
Real estate as detailed in Schedule A
Sundry debtors as detailed in Schedule B
Cash on hand
Cash at bank
Stock as detailed in inventory
Work in progress
Plant and equipment as detailed in inventory
Other assets as detailed in Schedule C
Sub-Total
2
878,885
10,237,978
500
1,426,447
878,885
6,081,968
500
1,426,447
23,303,825
541,126
487,160
487,160
36,334,795
9,416,086
:I
Assets subject to specific charges
Less amounts owing as detailed in ScheduleD
Total Assets
36,334,795
:I
9,416,086
Total Estimated Realisable Values
3
Less preferential creditors entitled to priority over the holders
of debentures under any floating charged as detailed in schedule E
4
Less amounts owing and secured by debenture or floating charge
over company's assets to
5
Less preferential creditors as detailed in Schedule F
17,444,621
17,444,621·
6
Creditors (unsecured)
as detailed in Schedule G
71,800,036
71,800,036
Amount claimed (Rl\tf)
89,244,657
89,244,657
7
Valuation
(for each entry
show whether
cost or net
book amount)
Estimated
Realisable
Values
Rl'vi
Rl'vi
69,515,026
(122,42-+,888)
(!49,343,598)
Balances owing to partly secured creditors
as detailed in Schedule H
Total Claims (Rivl)
Security Held (Rl'vf)
8
Contingent assets (RM)
Estimated to produce as detailed
in Schedule I
9
Contigent liabilities (RM)
Estimated to rank as detailed in Schedule J
Estimated deficiency or
Estimated surplus
(Subject to costs of administration liquidation)
Share Capital
5,000,000
Issued
2,600,000
Paid Up
Rl'vf
2,600,000
69,515,026
SCHEDl'L.E:A
Reo I E"o re
Addrus and Oeseripcion of Proptny
Co.n Prict orBook Value
E.srint:tced
Rtnlisnble V:due
R"l
R.-,1
Vnlu:uion
P::trticuhtn of Tenancy
for rnting
Purposes
Short Panitul:trS ofTitfe
Wh•re
Poues.sion
or Deeds
may be
Obtoined
R.'l
I
Pul•u f:>embat Sga jlhd (In Liguidar:on)
No.:!-I,Jln PM 7, Pulau Melaka 1,75000 Melal<a
~-Storoy Sho)l'Offiee (ESP-1190-1)
w .:6s
141.:65
Under Con$U"Uction 95~'.
:V!aster PT94, HS(D) 36188
No.l-:.-..Jin P!>! S, Pulau Melaka l ,75000 Melai<a
4-Srorey ShopiOffice (ESP·li4Z·ZA)
80.:36
80.::36
Under Con.wucrion 9$~'o
Master P'T94, HS(DJ 36188
340,766
340,766
Under Construction SO%
Muter P'T94. HS(D) 36138
77,089
77.089
Under Construction 85%
Master PT94, HS(D) 36188
<~-Storey ShopiOffice (ESP-21742·28)
77,823
77,82:3
Under Cot\Strucuon 85%
Master PT94, HS(D) 36188
Lesri!i Puchong :i~n Bhd
No. IS,Jin LEP 516, Seksyen S,
Taman Leswi Pun
43300 Bdr Purta Permai. Selangor
:-Storey Terrace House (DS4F/460S4)
161,707
161,707
Site Office
Master PT50605, HS(D) 141:04
I
I
I
I
l'o.-IS.Jin PM S, Pulau Melaka I, 75000 Melaka
4-Storey Shop/Offico ( ESl'·l/135-G)
No.1·2.A..Jin P!>! D,l'u!au Melaka 1,75000 Melaka
4·Sroroy Shop/Office (ESP-2!741-2A)
No.2·2B.Jin PM 13, Pulau Melaka 1,75000 :V!elaka
878.885
S7S.S85
SCHEDt;LE 8
Sundr:· Debtors (Including loa-n Debtors)
Name
.'iature
Amount
R:VI
Puchong Gateway Development Sdn Bbd
Puncak Kesuma Sdn Bhd
Prespei<tifPerkasa Sdn Bhd
Trade Debtors
Trade Debtors -Miscellaneous, Contra
9,438
4,704,480
0
4,724,659
i99,40l
10.237,978
~
Amount
Re.:Jlisable
Deficiency
R.\-1
KVI
6,08! ,968
6,08!,968
Paniculars
of Security
(if any) Held
Explanation or
Deficiency
SCHEDULE C
Other Assets
Description of Deposit or Investment
Cost
&\I
Amount
Realisable
RM
Deposits:MPAJ, i'vfPPJ, tvfPSJ
Telephone
TNB
Others- JKR Selangor
198,900
800
127,460
160,000
487,160
}
48i160
487,160
SCHEDULED
Assets Subject to Specific Charges. Liens, }lortgages, Bills of Sale or Hire Purchase Agreements
Employees' Name and Address
Wages
Holiday
Pay
Long Service Leave
Estimated Liability
R\l
R\I
R\I
NIA
SCHEDULEE
Preferenti:ll Creditors Entitled to Priority over the Holders of Debentures under any Floating Charge
Employees' N:tme and Address
\-Yages
Holiday
Pay
Long Service leave
Estimated Liability
R\I
Rvi
R\I
N/A
SCHEDULEF
Preferential Creditors (Other than those Detailed in Schedule E)
Name and Address of
Preferential Creditors
Description of Amount O'"ing
Amount Owing
RM
Inland Revenue Board
Income Ta,'< Payable
17,444,621
-
17,444,621
SCHEDULE G
Unsecured Creditors
Name and Address of Creditors
Amount as per
Amount
Reason for
Management
Dispute Amount
Admitted as
Accounts
Owing Pending
(if any)
Proof of Debt
Exercise
RM
1 Abadika.n Engineering Sdn Bhd
2 Akauntan Negara Malaysia
3 All Glory Construction Sdn Bhd
4 Alp way Engineering Sdn Bhd
5 Alunan Prestari Sdn Bhd
6 Ambang Sepakat Sdn Bhd
7 Ang Lee Sui
8 Ans Builders Sdn Bhd
9 Athens Park Sdn Bhd
10 Authority-Land office,
11 AZ Reliable Sdn Bhd
12 Baker Tilly monteiro heng
13 Bendahari Negeri Selangor
14 BTM Security Services Sdn Bhd
15 Chahal Enterprise
16 Chew Kiong Lam Construction Sdn Bhd
17 Colliers, Jordan Lee & Jaafar Sdn Bhd
18 Cribcon (M) Sdn Bhd
19 CSP Road Builders
20 Delta Force Security Services & Consultancy Sdo Bhd
2! Design Practice Consultant (Arkitek DPC Sdn Bhd)
22 Docuprint Trading
23 Dr YG Tan Jurutera Perunding
24 Envitech Sdn Bhd
25 Fidelity Consortium Sdn Bhd
26 Full Force Security Services Sdn Bhd
27 Geoplanner Consulting Sdn Bhd
28 GRA Architects Sdn Bhd ( Gerak Reka Akitek SIB)
29 Heis Enterprise
30 Heritage Engineering Sdn Bhd
31 Hupt-Lek Electrical Sdn Bhd
"'? Harvest Worldwide Sdn Bhd
:1..,..,
.);) High Century Sdn Bhd
34 Hussein & Lob, Architects Sdn Bhd
35 Ingenious Time Sdn Bhd
36 James Chin Architect
37 Jayapadu Bersatu Kawalan Sdn Bhd
38 JTC Planners Sdn Bhd
39 1urukurTerra Consult
40 Jurukur Terra Consult Sdn Bhd
41 Jurutera TSSC Lim Sdn Bhd
42 Juso Development Sdn Bhd
43 Kasuhada Sdn Bhd
44 KEB Builders Sdn Bhd
45 Korekan Instantflow Sdn Bhd
46 Kumpulan Europlus Berhad ( Interest)
47 Leelaa Resources·Sdn Bhd
48 Lernbaga Jurukur Tanah Semenanjung Malaysia
49 Lengkap Dimensi Sdn Bhd
50 Liberty Force Sdn Bhd
51 Lico Engieering Works
52 LCB Management Sdn Bhd
1,308
2,690
2,993
80,876
151,020
300,000
2,472
76,263
64,557
1,462,958
1,412
16,000
3,613,347
2,948
600
4"'"'
;).)
11,250
19,403
1,249
32,820
13,047
30
13,613
3,000
1,043,420
5,688
I 1,750
10,38 I
28,800
33,674
65,956
29,869
84,813
72
58,313
10,136
11,375
36,451
5,250
52,479
349,299
250,000
16,000
1,439,145
1,900
3,389,374
1,030
7,767
95
62,003
9,234
7,581,127
RM
1,308
2,690
2,993
80,876
151,020
300,000
2,472
76,263
64,557
1,462,958
1,412
16,000
3,613,347
2,948
600
433
11,250
19,403
1,249
32,820
13,047
30
13,613
3,000
1,043,420
5,688
11,750
10,381
28,800
33,674
65,956
29,869
84,813
72
58,313
10,136
11,375
36,451
5,250
52,479
349,299
250,000
16,000
1,439,145
1,900
3,389,374
1,030
7,767
95
62,003
9,234
7,581,127
SCHEDULE G
Unsecured Creditors
N11me and Address of Creditors
Amount
Reason for
Amou nt as per
Admitted as
Management
Dispute Amount
Owing Pending
(if any)
Accounts
Proof of Debt
Exercise
RiVI
53 M.K.S.K. Landscaping Sdn Bhd
54 Majlis Perbandaran Subang Jaya
55 Maju Jaya M&J Enterprise
56 Master-Bond Technic Sdn Bhd
57 Messrs Ricky Tan &co
58 Nada Cekap Sdn Bhd
59 Nas Consult
60 Nik James Ferrie Arkitek
6 I Nilai Landscape Sdn Bhd
62 Other Creditors
63 Other Creditors - Puan Sri Thong Nyok Choo
64 Panacon Enterprise
65 Park World Recreation Sdn Bhd
66 Perisai Bernas (M) Sdn Bhd
67 Perunding Alam Bina Sdn Bhd
68 Pioneer Horizon Sdo Bhd
69 Poh Kien Piling & Trading Sdn Bhd
70 Pola Studio
71 Project 33 Construction Sdn Bhd
72 Pro-Nature Sdn Bhd
73 Rozisrna Security Services Sdn Bhd
74 Saga Wana Plumbing Sdn Bhd
75 Saga Fire Engineering Sdn Bhd
76 Salam Kurnia Builders Sdn Bhd
77 Savechem Sdn Bhd
78 Security-Pro Protection & Security Services Sdn Bhd
79 Shahrizat Rashid & Lee
80 Sinarbina Designs & Renovation Enterprise
8 I Solid Horizon Sdn Bhd
82 Sri Binaraya Sdn Bhd
83 Sri Wangi Nursery
84 Standard Line Security Sdn Bhd
85 Sun Integratred Builders Sdn Bhd
86 Syarikat Bekalan Air Selangor Sdn Bhd (SBASSB)
87 Syarikat Jari Pemborong' Am Sdn Bhd
88 Techjaya Builders Sdn Bhd
89 Teh Suria Services Sdn Bhd
90 Tenaga Nasional Berhad
91 The In Design & Build Sdn Bhd
92 Universal Drillers Sdn Bhd
93 Utilities (I) -SYABAS
94 Utilities (2) -Telekom
95 Utilities (3) -TNB
96 Ukay Land Sdn Bhd
97 VTS Communications Sdn Bhd
98 VTS Engineering Sdn Bhd
99 Wong Chee Ming Sdn Bhd
100 Yakin Konsult
I 0 I Yongwang Construction Sdn Bhd
Ri\<I
574
574
1,573,631
I,573,63 I
26.603
26,603
2,134
2,134
26,700
26,700
240
240
4,000
4,000
9,077
9,077
30I,692
30I,692
9,I99
9,I99
598,500
598,500
2,460
2,460
4,847
4,847
3 I,8I9
31,819
4,571
4,571
543,499
543,499
26,854
26,854
350
350
446,367
446,367
1,916
1,916
35,453
35,453
2,870
2,870
45, 175
45,175
2,160,082
f,I60,082
8,081
8,081
54,394
54,394
2,370
2,370
278
278
23,598
23,598
742,410
742,410
21,902
21,902
15,870
15,870
41,355
41,355
(33,005)
(33,005)
889,372
889,372
170,980
I70,980
18,630
18,630
636,423
636,423
6,124
6,124
14,923
14,923
14
14
251
251
186,0I6
I86,0I6
40,866,545
40,866,545
1,500
1,500
97,759
97,759
215
215
17,162
I7,I62
1,688,565
I,688,565
7I,800,036
7I,800,036
SCHEDULE H
Partly Secured Creditors
Name and Address of
Creditors
Particulars of
Security Held
Nature of
Security
Estimated Value
of Security Held
Amount
Owing to
Creditors
Amount
Estimated to
Rank as
Unsecured
RM
~
~
RM
RiVI
I'- N/A --.......
~
~
~
. SCHEDULEI
Contingent Assets
Description of Assets
Gross Assets
R!Vf
NIA
Estimated to
Produce
RM
SCH£Dl'LE J
Conringenr Lillbilirie.s
Name ond Address of Crediror
:"'~tu re
of
Lia biliry
Gross Liobiliry
Esrim~red
R."l
?uchosers
~.9i4.~6
Provision for liquidation fees
LAD • Puchasers
64,540,101
69.515.026
I hereby certify !hat !he particulars contained in rhe above statement of affairs are true ro the best
of my knowledge and belieC
Dated !his............ day of.............................. 20 ......... ..
~
(Signature) ... ...... ... ............ ..."'::: .............. ...... .
ro Ronk for
R.'¥1

APPENDIX 1 LEST ARI PUCHONG TYPE : DIAl ·DOUBLE

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