Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company’s S e 9 5 / g 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 02746325 (a) Insert full name of Name of Company company (a) ACTIVE IMAGE LIMITED (b) insert full name(s) We (b) Andrew John Cordon and Joseph Gordon Maurice Sadler and address(es) Elwell Watchorn & Saxton LLP Cumberland House, 35 Park Row, Nottingham NGI 6EE (c) Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 14 April 2015 “vs MEL \_ = — at Presenter’s name, address and reference (if any) COMPANIES HOUSE Rule 4.34 - CVL Form 4.19 Statement of affairs Name of company Company number ACTIVE IMAGE LIMITED [ 02746325 Statement as to the affairs of (a) Insert name and address of registered ACTIVE IMAGE LIMITED office of the company of 10 Caernarvon Road Dronfield Derbyshire $18 1WJ (®) Insert date on the 14 April 2015, the date that the company went into liquidation Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 14 April 2015 the date that the company went into liquidation Full name John Lister Signed JA ‘ ya AW Dated 1% —- 2G -7L A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Debtors (Pre-Appointment) 13,755 10,316 Plant and Machinery 3,608 2,000 Available to preferential creditors 17,363 12,316 Signature TALK Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 12,316 Liabilities Wages (4,249) Holiday Pay (3,705) (4,954) Estimated Surplus (Deficiency) as regards preferential creditors 7,362 Estimated total assets available for floating charge holders 7,362 Debts secured by floating charge 0 Total assets available to unsecured creditors 7,362 Unsecured non-preferential claims (excluding any shortfall to floatmg charge holders) Banks/Institutions (14,263) Employees (34,759) HM Revenue and Customs (2,585) Trade and Expense Creditors (6,256) (57,862)_ Estimated Surplus (Deficiency) as regards non preferential creditors (50,500) (excluding any shortfall to floating charge holders) Share Capital £1 Ordinary shares (10,000) (10,000) Estimated Surplus (Deficiency) as regards members (60,500) Signature 7. A ‘ Z ‘a Date. 14-34 —IS SI 40-77 0 1-7 7 a QINeUsIS posunnry 000 60 Zp Wl [Ha wey soy souapraoig JOM WL] WAI 000 80 88611 Aa9 LON WeysuoN moy red S¢ ‘esNOH Pue}oquind 0/9 (SIA) B109!N 99d yoeg 000 £8 Z97'b1 DOL IS PleWJeUS 199.05 USIH Zp JasuIUNSIA [PUOTIEN 000 Ov ¥69'ET Fao TON WeysaInoNn Mow Wed C¢ ‘asnoH puRpaquing 0/9 GIA) ByOL “aysTT 000 Ss 61b'F da9 TON WeysUIjON MOY Weg C¢ ‘osnoH] puejaqumD o/o (SNA) 1828H ‘teist] 000 81 1196 Aa9 TON WeYysuNION MOY Wed C¢ ‘osnoH puepoqumD o/o GIA) yeuueH ‘91S1T 000 00 000'S LAAT STS anyskqieq plaijucig ‘peoy Uoareneed 0] INsSITHVVE 000 000 Xz 7g weysuUNg ¢399] xog Od ‘sjuouAeg Aouepunpoy adTAIaG AdUaA[OSU] SWU0}SNd 000 66 11Z‘T AVP pL [oodisary] yooc] susand ‘suonessdy Asuaajosuy a anuaaay WH ZZI 864N SUAL uody apseomean uoyUsqsuOT] swo}snd 000 ZS ZLE'T ‘Mala Wed uoweg ‘70zE dd Wa Wun Buypuey sumeyD Aousaposuy 39 anu2aAey WH 000 00 Ors TV6 LIS Plays peoy smoipuy Is pp | pawanry Anonqnd ood powun'y 000 88 CIE 0D6 ION wWeysUMON 0107 XO Od suolnjog Adsoug uo-J 000 00 09¢ SAL BIS anyskqiad preyuoig ‘peoy Suudg sumjoy 1 yay wey 3 Ayanaas uaala play Ayansas | F3qGop yoeuleys Jo anjeA Aytanaas ayeq Aut jo sjiejaq | jo junowy (apoojsod yj1M) ssauppy 40 10)1pa19 JO awWeN uorssassod s,Aueduwios ayy ul Auadoud 19A0 ap) Jo UOIUa}as SUTUMTL]D SJO"P9IO PU S2d1AJES JO spoos Jo Ajddns ayy Jo soueape ur pred sjunowe SutuTeyd sawoisno pue sjouasTe ayes [LUOLIPUOD Jo Buiseay ayeyD ‘aseyoind-any sopun ssoppaso Aue ApryUap! pure ssoypoid [|e spnjour ysnu NOA ALON daLIWI'T JOVAI FALLOV - SHOLIGAYD ANVdWOD &