Rule 4 34 Form 4.20 S.95/99 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 [01804071 ] Name of Company (a) insert full name of (a) Startrack Limited Company (b) Insert full name and I (b) addresses Darren Edwards Aspect Plus LLP 40a Station Road Upminster Essex RM14 2TR (c) Insert date the Liquidator of the above-named Company attaches a statement of the Company's affairs as at 28 February 2014 (c) Signed 2——9 Date 3 March 2014 For Official Use address and vefersnce Aspect Plus LLP Liquidation Section Post Room (if any) 40a Station Road me Upminster Essex RM14 2TR 12/03/2014 #112 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Startrack Limited on 28 February 2014 the being a date not more than 14 days before 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 Anthony John Atkins Signed QA Cw — Dated | 26-2AG Signature. QA Cut. Date. 26 -2.14 tT Startrack Limited A- Summary of Assets Book Value Estimated to Realise Assets: Funds held by Aspect Plus LLP 3,683 3,683 Book Debts 6,188 Uncertain 9,871 3,683 Estimated total assets available for preferential creditors 3,683 Signature QA rel Date 26:-2- lt A1— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 3,683 Preferential creditors: None 0 Total Preferential Claim 0 Estimated surplus as regards preferential creditors 3,683 Total assets available to unsecured creditors 3,683 Unsecured non-preferential clams Trade Creditors 60,027 HM Revenue & Customs — Corporation Tax 6,074 AJ Atkins 15,554 (81,655) Estimated deficiency as regards non-preferential creditors (81,655) Issued and called up capital Ordinary 200 (200) Estimated total deficiency as regards members (81,855) Signature IZ Cin. B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security given £ | Affinity Water [ Tamblin Way, Hatfielde, Hertfordshire, AL10 9EZ il £489 61 | 0 | [ Aviva Insurance | Pitheaviis, Perth, Scotland, PH2 ONH l Uncertain | 0 | Dept W, Durham TE, Providence Row, Durham, BT Plc DH1 4RR Uncertain 0 [ Candida Gubbins | 85 Fawnbrake Avenue, London, SE24 0GB | £5,030 00 | 0 | | David Kitchen | 34 Wesley Square, London, W11 1TS l £850 00 | 0| EON Energy Sotutions Limited | Busvress Customer Service, PO BOX 2010, NGI £583 18 Q Felicity Duncan Smith 74 Weydown Close, Southfield, London, SW19 6JQ £2,640 00 a | National Insolvency Unit, Sth Floor Regian House, HM Revenue & Customs James Street, Liverpool, L75 1AD Uncertain 0 CT Operations Euston, CT Operations $0483, Po HM Revenue & Customs Box 29997, Glasgow, G70 5AB £6,074 73 0 | Johanna Lee | £5,410 00 | 0| [ John Atkins | 154 Hammersmith Grove, London, W6 7HE | Uncertain | 0 | [ John Vernon l £2,150 00 | 0 | Julet Prague 43b Alkham Road, London, N16 7AA £450 00 0 QL ui 252-14 B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security given £ 19 Ormeau Business Park, 8 Cromac Avenue, LLC Media Belfast, Co Antrim, BT7 2JA £8,130 00 0 London Borough of Barking & 0 Dagenham PO Box 48, Dagenham, RM10 7DE £3,260 00 [ Mark Bradley 94 Albany Drive, Herne Bay, Kent, CT6 8SJ Uncertain 0 Midas Estate Management c/o Unit 8 Sterling Industrial Est, Rainham Road £74100 0 Limited South, Dagenham, Essex, RM10 8TX 7 Bourne Court, Southend Road, Woodford Green, Nieman Walter Niman Essex, |G8 8HD £11,790 48 9) 19 Ormeau Business Park, 8 Cromac Avenue, On Music Limited Belfast, Co Antrim, BT7 2A £13,638 00 ie) [ Robert Jaques | £600 00 | 0 | | Safe and Sound I 9 Devonshire Road, Gravesend, Kent, DA12 5AA £274 80 | 0 | [ Stephen Bent [ 96A Waller Road, London, SE16 5LY Uncertain [ 0 ] Bteven Edwin While TIA Steve | 59 plantation Road, Faversham, Kent, ME13 8QY £1,730 00 0 Stuart Milligan 15 Merrick Square, London, SE1 4JB £1,520 00 0 AJ Atkins £15,554 27 | TV Licensing | Darlington, DL98 1TL £121 20 0 | but 26-2ANG B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in | advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security given £ Telefonica UK Limited c/o 02 Correspondence Department, PO BOX 202, £37 82 0 Mobiles Houghton Regis, LUS 9AG { Terry Wilson [_Pentlands, Blackmore Road, Blackmore, CM4 0QX £80 00 | 0 | Village Productions China Limited £500 00 0 L | | 0] [ Totals £81,655 09 | 0 | Signature QY C. {__ Date RS -L- (4. c COMPANY MEMBERS Name of shareholder or Address (with postcode) Type of Share No. of Shares | Nominal Value member Anthony Atkins Ordinary 75 £75 00 Doreen Atkins Ordinary 25 £25 00 Kenneth Thornton Ordinary 100 £100 00 Signature Q A Cyt Date 26.2. \4