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 01036219 Name of Company Southern Domestic Electrical Services (Hampshire) Limited We Alan Roy Limb, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West, Milton Keynes, MK14 6EY Peter John Windatt, Suite 1C, Oak House, Woodlands Business Park, Linford Wood West, Milton Keynes, MK14 6EY the liquidator(s) of the above named company attach a statement of the company affairs as at 29 May 2014 Signed MM Date 29 May 2014 BRI Business Recovery & Insolvency . Suite 1C, Oak House For Official Use _ a Woodlands Business Park Insolvenc ato - HA Linford Wood West Ref 6451S/ARL/PJW/MP1/sa/DMH 03/06/2014 #188 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 Southern Domestic Electrical Services (Hampshire) Limited on the 29 May 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 Aran UWENANETH Wittcoy Signed ucatibte 4 Dated 2A Mey 2oy Southern Domestic Electrical Services (Hampshire) Limited Statement Of.Affairs as at 29 May 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets not specifically pledged Furniture, equipment & computer systems 24,358 00 400 00 Motor vehicles 19,310 00 8,500 00 Stock 48,900 00 3,100 00 Book debts 2,967 00 1,484 00 Cash at bank - BRI Client Account 250 00 250 00 Cash at bank - Company's Account 1,124 00 1,124 00 Leasehold property 31,065 00 - Estimated total assets available for preferential creditors 14,858 00 Signature NeawibCere Date zal a Southern Domestic Electrical Services (Hampshire) Limited Statement Of Affairs as at 29 May 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,858 00 Liabilities Preferential Creditors - Employees - Wage arrears and holiday pay 1,504 00 1,504 00 Estimated surplus as regards preferential creditors 13,354 00 Estimated prescribed part of net property where applicable (to carry forward) 5,670 80 Estimated total assets available for floating charge holders 7,683 20 Debts secured by floating charges post 15 September 2003 Wholetown Limited 70,000 00 70,000 00 Estimated deficiency of assets after floating charges (62,317 00) Estimated prescribed part of net property where applicable (brought down) 5,671 00 §,671 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors (435,616 00) Shortfall to floating charge holder (62,317 00) (497,933 00) Estimated deficiency as regards non-preferential creditors (492,262 00) Estimated deficiency as regards creditors (492,262 00) tssued and called up capital 1,000 00 Ordinary Shareholders 1,000 00 Estimated total deficiency/surplus as regards members (493,262 00) Signature Arrwtilicex, Date_ 24 1S}iy¥ ——- O€ EL pLOz Aew 9z 240 €40% 48A 10S Sdl £40 1 abe x ONY aunjeubig Hrs 0219 000 ‘EJSEONO|d ‘Aingseayma, ‘yoInyosy ‘younyousy ‘aue7] AemUyYON ‘asnoy uyor AuUaH oNSAWOG e/) Py] |29Uj}9a/Q SuOS -y UE) UYOr oora 90 pSO'Lt Sf6 Zad ‘YBnooqajad ‘Aen, AaoW ‘juswWyedag sjuNoDOY sees paywir] 4M Wsepu] 00ID 00 0 ZNZ PLOS ‘uoydweyynog 382,35 YBIH SOL Id DESH 00HO 000 dVP 7/1 ‘jooduanr] ‘yoo suaand ‘suonesadg Aousajosuy SWOJSND 9 BnueAsY WH €0HO 00 prL'OL AVL $21 ‘joodaary ‘Jae3¢ sewer ‘asnoH UeIBay ‘JOo}4 Ug ‘UM AdUaAjosU| |eUOeN SWOJSND 9 BNUBAdY WH ZOHO 7Z\ @64N ‘duA|-uodn-ayseomen ‘vo}uaqbu07 00 ZZL‘9L 'MOIA Wd UO]Uag 'ASNOH YVOMUNA 'ZOZTEdT WooY ‘jup) Gu|puey swie|D Aouarjosu] SWOISND Y SNuaAdY WH LOHO 20 6€€ Zp CNG ‘JUey ‘WeYyUeIag ‘peoy Uuey siakey! 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