The tsa The Insolvency Act 1986 595/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 02806277 Name of Company S E MAINTENANCE LIMITED I/We Stephen Katz of David Rubin & Partners LLP 26 - 28 Bedford Row London WC1R 4HE the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 5 May 2011 Date 6 May 2011 Presentor’s name address and For official use El nM Reference (if any) Liquidation Section Post Room David Rubin & Partners LLP SATURDAY 07/05/2011 1 Ref SK/JG/AaS/S432 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number S E MAINTENANCE LIMITED 02806277 Statement as to the affairs of ® S E Mamtenance Limited of The Gateway, 2A Rathmore Road, Charlton, SE7 7QW Statement of Truth I believe that the facts stated i this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 5 May 2011, being a date not more than 14 days before the date of the resolution for winding up Full Name — Kay Wickes sumed NA Date SG \s \ AN. S E Maintenance Limited Statement Of Affairs as at 5 May 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge National Westminster Bank pic (123,886 00) Deficiency c/d (123,886 00) Assets subject to floating charge: Uncharged assets: Office Equipment 2,000 00 1,000 00 Office Furniture 1,600 00 800 00 Vehicles Owned 1,500 00 1,000 00 Trailers Owned 2,000 00 1,000 00 Applications 267,000 00 200,000 00 Retention Monies 36,000 00 20,000 00 Inter Company Debts 410,000 00 NIL Cash held on Appointment 11,000 00 11,000 00 Estimated total assets available for preferential creditors 234,800 00 . a Signature ac Date i) ls \ v \\ S E Maintenance Limited Statement Of Affairs as at 5 May 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 234,800 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,477 52 2,477 52 Estimated deficiency/surplus as regards preferential creditors 232,322 48 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 123,886 00 108,436 48 Other Pre 15 September 2003 Floating Charge Creditors NIL 108,436 48 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 108,436 48 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 108,436 48 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 108,436 48 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 224,611 71 Employees 28,125 914 Directors 272,000 00 HM Revenue & Customs (VAT) 59,000 00 Adjudication 91,764 00 675,501 62 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (567,065 14) Estimated deficiency/surplus as regards creditors (567,065 14) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (568,065 14) Signature ac 8 : Date S \s\ \\ be OL LE0z Ae So OL0Z J8A 10S Sd} €4j0 | a6eq ™ 000 da8 LIN ‘SH8H ‘uopsiappoH ‘jaa,3g YBIH ‘ned saw] g} poy] 4M ewes s049 XNY g9rLE GLN ‘UOpuo’ ‘WeYUa}o] ‘aye}syq |EL\SNpu| oOOWabUeY ‘peoy PyeUJag ‘SyJOAA PreUEg saiddng Buuooj4 049 09 69S'L Gd9 ZV ‘pied ‘skemssag ‘Wed sjesupy ‘Aeny M0}OIA OEL HUN 99/3 -4 0049 GZ 196'1 CAL 6LINY ‘yoouny, Ian ‘ssed Aq jeaipng ‘wed uoNNgUSIG YSgezl[g UBANH ‘LO WN SUONNIOS SAOY] BAISN|OXy 9039 Ss 90S WPL EWC ‘Puce ‘JO}saNH ‘auUe7 IIA 49PMOd 9/ SdH [OO] S45 £039 000 d¥8 SLND ‘x9assg ‘poomjuaig ‘peoy anesBul g - 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