- 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 02863419 Name of Company Data Identic Limited | / Wier Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands 872 1TU the liquidator(yQ of the above named company attach a statement of the company affairs as at 15 May 2015 Signed Lp Date 1% May 2015 TT a ——— Irwin & Company . For Official Use cee Station House MOOI Midland Drive Insolvency Section | Post Room Sutton Coldfield, West Midlands WEDNESDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 20/05/2015 #155 COMPANIES HOUSE Form 4 19 Rule 4.34-CVL Statement of Affairs Statement as to affairs of Data Identic Limited on the 15 May 2015 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 Anmuond VOKe Signed VL ¢ —— Dated is\s\F _ Data Identic Limited Statement Of Affairs as at 15 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets’ Cash at Bank 200 00 200 00 Trust Account 1,500 00 1,500 00 Estimated total assets available for preferential creditors 1,700 00 Signature ——_— Date NA 5 \\ Zz _Data identic Limited Statement Of Affairs as at 15 May 2015 A1 - Summary of Liabilities Estimated to Realise £ 1,700 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - NIL 1,700 00 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,700 00 Estimated prescribed part of net property where applicable (to carry forward) NIL 1,700 00 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 1,700 00 Estimated deficiency/surplus of assets after floating charges q NIL Estimated prescribed part of net property where applicable (brought down) 1,700 00 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director 1,505 00 HM Revenue & Customs - PAYE & NI 9,563 00 HM Revenue & Customs - VAT 28,785 00 HM Revenue & Customs - Corporation Tax 10,358 00 50,211 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (48,511 00) Estimated deficiency/surplus as regards creditors (48,511 00) Issued and called up capital Ordinary Shareholders 20 00 20 00 Estimated total deficilency/surplus as regards members (48,531 00) Date \ | s) \ Signature /j-————_. €¥ 80 SL0z AeW St OL ¥L0Z 498A TOS Sdl 140 | abe iD C/ aunyeubig Buryejyo sajugq 9 OP Lbz‘os ASP ZLNG xessng sayy ‘Buiyyoyy ‘peoy 000 uoBueg ‘asnoj4 eBpug uoyBuung ‘aoveg juawebueuYy AejUn|OA ‘juawebeuew }q9q SWO}SND BY aNudsAdY WH O0AD €€ SOS'T Av 7a weyBuiuig 3283S Pjoyuld 1G ‘POL aIINg Jao) Auoyjuy JW 00.19 28 LSE'OL VV9 029 ‘moBse|d ‘26662 XOg Od ‘aoue!|dWOD [290] SWO}SND 8 SNUSASY WH 0019 666L/PO/PL UaAID a}eQ ByNUagag UAaA!Id AUNIeS 000 OP? PLad ‘syeIS ued] UO UOLINg ‘yeauIg YBIH BL oid yueg DASH ZOHO Zt €99'6 ZZL S64N auf] Uodn ajseomaN ‘uojueqbu07 ‘Maia Wed UO}Uag ‘ZOZEdg WOOY * NHOI SWO}SND SNuaAsYy WH LOHD CVS LNN uojdweyLON ‘peoy €0 S9/'8z A|AUOYID ‘@SNoH SseoULY ‘aljUaD sseuIsng Uo}dWeYLON ‘yur juawWebeueW }qeq SWO}]SND P BNnusAdy WH O00HD ssouppy awen kay 3 sioyipain Auedwos- gq ° poywi] Busp] eyeq Auedwoy 9 uIM|