Form 4.20 8.95/99 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/98 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number [02136436 Name of Company (a) Insert full name of | (a) INKON HOLDINGS LIMITED company (b) Insert full name(s) 1, Jonathan Sinclair of Sinclair Harris, and address(es) 46 Vivian Avenue, Hendon Central, London NW4 3XP (c) Insert date the Liquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 23 February 2010 Date 23 February 2010 For Official Use Presenter’s name, Sinclair Harris Liquidation Section Post Room Address and 46 Vivian Avenue, reference Hendon Central, (f any) London NW4 3XP *AO87CHYG” 02/03/2010 30 A23 COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Estimated Statement of Affairs *Insert the name of the company IN THE MATTER OF* INKON HOLDINGS LIMITED And IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the Affairs of Inkon Holdings Limited on the 23 February 2010 the date of the resolution for winding up Affidavit This Affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form (a) Insert name | (a) David John Wardell and occupation Company Director (b) Insert full address of (b) 78 Crooksbury Road, Runfold, Farnham, Surrey GU10 1QD Make oath and say that the several pages exhibited hereto an marked “A” & “B” Are to the best of my knowledge and belief a full, true and complete Statement as to the Affairs of the above name company as at 23 February 2010 the date of the Resolution for winding up and that the said company carried on business as Ancillary Printing Activities Sworn at Koco i \| Chauhers Chute “Koad Hindhaod Date 22h Veby ror QO\O Signature(s)_.) Wadden. Before me__ Zlourin |OUA2 LA. Hh Cur—— A Solicitor or Commissioner of Oaths Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will need to be re-sworn. “Fins 4 exe BIT Ar a QefFenacD To iw THe AFR IDAWT Ge DAYD Avaw VALDES L Inkon Holdings Limited Estimated Statement of Affairs as at 23rd February 2010 Book Value Estimated to Realise £ £ Assets Investment - MRK Holdings 1,522,412 tbe Investment - Inkon Printers Limited - In Liquidation Note 4 100 Nil HM Revenue & Customs - VAT refund Note 5 3,413 3,413 HM Revenue & Customs - Advanced Corporation Tax 40,518 Nil 1,566,443 3,413 Less unsecured creditors HM Revenue & Customs - Corporation Tax Nil HM Revenue & Customs - VAT Nil MRK Holdings Limited 760,000 Inkon Printers Limited - In Liquidation 721,326 Inkon Executive Pension Scheme 865,161 Trade Creditors 270,704 (2,617,191) Deficiency as per creditors (2,613,778) Issued and paid up share capital 100 Deficiency as creditors and shareholders 2,613,878) Notes 1 The information contained within this Statement of Affairs is based upon details provided by the Director. 2 The inclusion of any claim does not constitute an admittance of the debt. All claims are subject to formal adjudication. 3 The Statement of Affairs is subject to costs and expenses 4 Inkon Printers Limited ts In Liquidation 5 VAT Group Scheme 6 The information included in the Estimated Statement of Affairs, was prepared by R. W Dowthwaite Accountants 9) Wadden —Tour ~SA DECON aT Sout vo OT0z/Z0/22 92 9t ISN Svoypary - SSupjon vOTUT\SPUIPIOH UOAU\SNOLLYGINDN MAN\suORepINdT ¥y S,epuay\stuawND0g\steH sePUIS\SIaSN\ A "Rs TH “yor Langa? MT Nos aiT i) J Aan VAGYN MAC ‘( -—_—r ~ uw J Een ¢ 9 4 d Qa? 54 y ué se § <3 «> wa 3 vty Trt BS IGTLINZ § THO] wag Aq ureyaoys) Ae wiydiog asnoy xody| og sadeg Jaded waynog SO loo ooo've §F ZN9 €9NG. anysdurey vopiog| aieisg Surpery s9W]OOM 6Z| Pr] S#uploH NW 100 000'09L 3 a6 seno dai sva >| ug Aeauounyy] YOmYD| asnoy sawARe porwr] sodeg uowyanenoy] Bg rso'6y =F onysdurey, uoplog ales Buipes], 1OUWjOOA 67! woryepmbry Uy - pr] siajutid vou] oogze'lz 3 306 send} Ans sind saemayary] peoy pou! uuey ssorung ayemumod g 0/9 Qurayag uoIsuag eatinsoxg UOT] loo 191's98 5 = OL LOd Roy fIDDUWOD 91; DEMO} pIO}SUAA| D01YO LVA Winoursu0g (vA) suaisnd 29 onuaAsy WH 3 (€69 6€87 6b J2U)| OMSL A, SIA, Aaidrys| Rang BUOWIA| Aajdiyg sou smosoy (19) suoisn> 7 onuasay WH! 3 (eiszovosezes10z J2w)] VV8 860d AAANT GUO! sanin A2/S2112M dsno}] WoyNOs) 20014 | vary wopuoT Inog (19) suroisn5 2 anusaay WH 3 (ELSZO/OSLZE/10Z J7¥)} XOS91PPIN, unepieg) Aen yenusy Auedwod 9 s21xeg nol Cooso'ls1 F (1ooemu] 37e)] XUO PIAL ow »ssauaav essmuaay tssTuaav issauday, AWN ANVdWOD WIv1D SONTUIITY O1lot AUWNUdaI Pez LY SV SUO.LIGAWD GINNIASNN pay wiry sBuypjoH aoyuy so yst7] s40y!pI4)