842
THE NEW ZEALAND GAZETTE.
[No. 22

Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any):
Paid-up value of scrip given to shareholders on which no
cash has been paid: £1,500.
Number of shares into which capital is divided: 30,000, at 5s.
each.
Number of shares allotted: 28,980.
Amount paid per share: 5s. on 24,000.
Amount called up per share: 5s. on 24,000.
Number and amount of calls in arrear: —; £92 2s. 7d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 25.
Present number of shareholders: 43.
Number of men employed by company: 19.
Quantity and value of gold produced during preceding year:
471 oz. 11 dwt. 3 gr.; £1,792 15s. 8d.
Total quantity and value of gold produced since registration:
1,008 oz. 10 dwt. 8 gr.; £3,843 3s. 6d.
Amount expended in connection with carrying on operations
during preceding year: £1,624 12s. 11d.
Total expenditure since registration: £8,947 4s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £131 12s.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of debts owing by company: £314 16s. 7d., and
debenture, £400.
Amount of contingent liabilities of company (if any): Nil.

I, Septimus Edward Brent, of Dunedin, Manager of the
Shotover Quartz-mining Company (No Liability), do solemnly
and sincerely declare that this is a true and complete state-
ment of the affairs of the said company on the 31st December,
1903; and I make this solemn declaration conscientiously
believing the same to be true, and by virtue of “The Justices
of the Peace Act, 1882.”

S. E. BRENT,
Manager.

Declared at Dunedin, this 29th day of January, 1904,
before me—John Angus, J.P.
390

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Phoenix Water-race Company (Regis-
tered).
When formed, and date of registration: 12th October, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; S. E. Brent.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,500.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): The paid-up value of scrip
issued to shareholders was equal to the capital subscribed
by them, namely, £1,500; no paid-up scrip whatever was
given to shareholders.
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount paid per share: £1 10s.
Amount called up per share: The whole.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 34.
Present number of shareholders: 18.
Number of men employed by company: The company’s pro-
perty is leased, and it therefore does not directly employ
any other person than the manager and an inspector.
Quantity and value of gold or silver produced during pre-
ceding year: The company does not itself carry on mining
for gold or silver, but merely supplies water for mining and
other purposes.
Total quantity and value of gold or silver produced since
registration: No answer can be given to this, for the
reasons last above stated.
Amount expended in connection with carrying on operations
during preceding year: The company’s property being
leased, the whole expenditure is made by the lessees, with
the exception of the manager’s salary, directors’ fees, office
expenses, and inspection of property, which altogether
amount to about £25 a year.

Total expenditure since registration: The company, not
being directly engaged in gold-mining, is unable to give
any reply to this question other than that the whole of
the company’s capital was expended in the purchase of
the company’s property.
Total amount of dividends declared: £7,237 10s.
Total amount of dividends paid: £7,237 10s.
Amount of cash at banker’s: £28 6s. 1d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: There are no
debts due to the company except the accruing rent of
their property of £250 a year, the next half-yearly pay-
ment of which falls due on 30th June, 1904.
Amount of debts considered good: The whole of above.
Amount of contingent liabilities of company (if any): Nil.

I, Septimus Edward Brent, of Dunedin, Manager of the
Phoenix Water-race Company (Registered), do solemnly and
sincerely declare that this is a true and complete statement
of the affairs of the said company on the 31st December,
1903; and I make this solemn declaration conscientiously
believing the same to be true, and by virtue of “The Justices
of the Peace Act, 1882.”

S. E. BRENT,
Manager.

Declared at Dunedin, this 29th day of January, 1904,
before me—John Angus, J.P.
389

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Kohikohi Gold-dredging Company
(Limited).
When formed, and date of registration: 27th May, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 1,
Grey Street, Wellington; Houston Francis Logan.
Nominal capital: Ordinary, £12,000; preference, £3,000:
total, £15,000.
Amount of capital subscribed: £14,667.
Amount of capital actually paid up in cash: £11,265 6s.;
per fees, &c., £1 1s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): Nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £2,500.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 14,667.
Amount paid per share: Ordinary, £1; preference, 10s.
Amount called up per share: Ordinary, £1; preference, 10s.
Number and amount of calls in arrear: —; £121 4s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same:
Number of shareholders at time of registration of com-
pany: 91.
Present number of shareholders: 114.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding
year: 440 oz. 1 dwt.; £1,696 13s. 2d.
Total quantity and value of gold produced since registration:
1,222 oz. 4 dwt.; £4,696 1s. 10d.
Amount expended in connection with carrying on operations
during preceding year: £3,234 1s. 7d.
Total expenditure since registration: £17,512 16s. 10d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash and bills receivable in hand: £57 1s.
Amount of gold in transit: £164 11s. 2d.
Amount of debts due to company: Imprest Account,
£115 14s. 2d.; Calls Account, £121 4s.
Amount of debts considered good: £236 18s. 2d.
Amount of debts owing by company: £1,887 4s. 4d.

I, Houston Francis Logan, Secretary of the Kohikohi
Gold-dredging Company (Limited), do solemnly and sincerely
declare that this is a true and complete statement of the
affairs of the said company on the 31st December, 1903;
and I make this solemn declaration conscientiously believ-
ing the same to be true, and by virtue of “The Justices of
the Peace Act, 1882.”

H. F. LOGAN,
Secretary.

Declared at Wellington, this 18th day of February, 1904,
before me—William Gill, J.P.
377

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Amikitia Gold-dredging Company
(Limited).
When formed, and date of registration: 20th March, 1901.