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 00743132 Name of Company Ken Thomas Limited We Carl Jackson, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX Paul Goddard, 14th Floor, Dukes Keep, Marsh Lane, Southampton, $014 3EX the liquidator(s) of the above named company attach a statement of the company affairs as at 30 December 2014 Signed Date 30 December 2014 = WN Quantuma LLP For Official Use 14th Floor, Dukes Keep ; Marsh Lane Inso TUESDAY Ref 6000210/CJ/PG/RW/AP 06/01/2015 #220 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ken Thomas Limited on the 30 December 2014 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 Mags ANDLa KeOeurnr Signed : { Dated do, fig Ken Thomas Limited Statement Of Affairs as at 30 December 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Estimated total assets patiabe for preferential creditors NIL Signature ne Apo Date ofr hie Ken Thomas Limited Statement Of Affairs as at 30 December 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NiL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Debt to Bridgehouse Logistics (KT) Ltd 279,975 00 279,975 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (279,975 00) Estimated deficiency/surplus as regards creditors {279,975 00) Issued and called up capital Ordinary Shareholders 160,000 00 160,000 00 Estimated total deficiency/surplus as regards members (439,975 00) Signature Wi : Date 30 | { af we \ 1S ZL pLOZ Jaquiasag 6Z 40 €40Z 489A 10S Sdl 140, aBeg mir 4 2 aunyeubig 00°S26'62z Buiyjeyo, sauyuy ¢ 000 ZZ} 8G6SN ‘BUAL uodr ajseamay ‘uojUaq6u07 ‘malA ye UOJUag ‘aSNOH YYOMeAA SWO}SND 9 SNUBADY WH LOHO 000 OV1 727 ‘joodsaary ‘asnoy ueiGay ‘00/4 YS ‘UN AdUaAjOsU] JeUONHeN aUL SWOISND 9 SNUsAaY WH OOHD 00 S$26'622 X39 ZON ‘euiysweyBunjon ‘weyBunon ‘psojBpug isan, ‘POY SUB|a} IUIES OZ 0/D payiwry (14) soqsi607 esnoyabpug 00a) 3 ssouppy owen fay s10}1IPaig Aueduioy - g poy] sewoy] Uey dT] eunjueny ZS ZL PLOZ Jaquieseg GZ OL0Z 489A 10S Sdl L4o | oBeg wy fe IR aunjeubig ae t 00009} OSE ISS dO) IneOAY smwrhtr1D amen aBIVHIS Buyyeiol seujyuy | 000.091 =o 000'091 9 ZON “emyeweyBumon, “WRUBUNON--piosSpHE SeNT-PEOH-cUOOHWES-EZ 0/5 paw] (Ly) sonsi6o7 esnoye6pug goa jejoy. Jay PIO 394g ssoippy awen kay ssepjoyaieys - 9 paywiy sewou, uay dT] ewnjueny