FORM 4.20 395/99 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 J To the Registrar of Companies Company Number 03322349 Name of Company O'Zone Communications Limited Avner Radomsky Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The iquidator(sy6f the above named Company attach a Statement of the Company's affairs as at 16 March 2015 signed ate pik; Date 16 March 2015 official use A Valentine & Co Liquidation 3rd Floor, Shakespeare House 7 Shakespeare Road London N31XE eS t 020 8343 3710 f 020 8343 4486 se0a018 142 COMPANIES HOUS E AR/MCC/0143 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of O'Zone Communications Limited on the 16 March 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 eww. O' Dory Pore Signed Coys, — Dated \b\s \w O'Zone Communications Limited Statement Of Affairs as at 16 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets Computer Equipment 4,486 00 Uncertain Book Debts 33,487 00 Uncertain Funds Held by Valentine & Co 5,000 00 5,000 00 Estimated total assets available for preferential creditors 5,000 00 Signature te : Date Elo hse O'Zone Communications Limited Statement Of Affairs as at 16 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - Employee Arrears/Holiday Pay 9,412 00 9,412 00 Estimated deficiency/surplus as regards preferential creditors (4,412 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit (4,412 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (4,412 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (4,412 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (4,412 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 122,313 00 Employees (Arrears/Notice/Redundancy) 118,366 00 HM Revenue & Customs - Corp Tax 1,900 00 HM Revenue & Customs - VAT 3,000 00 245,579 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (249,991 00) Estimated deficiency/surplus as regards creditors (249,991 00) Issued and called up capital Ordinary Shareholders 20 00 20 00 Estimated total deficiency/surplus as regards members (250,011 00) Signature Bes cag Date IG (of. a PELL SIOZ YueW Oo} Ob PLO? 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CL2Z ainyeubig a = 0z Bunjeyol sanjuy Z OL 0 OL ) LAO 2dH ‘weysiawy ‘INH opey ‘Weg PIC ayL USLG,O SE|OUDIN JW LOOH OL i) OL 0 HMg ZNG ‘eJ1ysployuay ‘JuNYseYD Jseyy ‘peOY PJayLUOC]g 6 Y-UBACUOG,O Vequi4 |BEYOIWY D1UIWIOG JW OOOH {ROL 4230 [-3Ye) 44d ssaippy owen Aey siapjoyaleys - 9 pa}wi7 suojwesjunuw0s 3u0Z7,0 ADO 1 In accordance with Section 87 of the Companies Act 2006 Change of registered office address What this form ts for What this form 1s NOT for You may use this form to change You cannot use this form to change a company’s registered office the registered office address of a address Limited Liability Partnership (LLP) To do this, please use form LL ADO1's Change of registered office address of a limited liability partnership (LLP) 1 | Company details Company number ER EREAESE EE > Filling in this form Please complete in typescript or in Company name in full | O'Zone Communications Limited bold black capitals New registered office address The change in registered office address does not take effect until the Registrar has registered this notice A person may validly serve any document on the company at Its previous registered office for 14 days from the date that a change of registered office 1s registered Building name/number [c/o Valentine & Co Street | 3rd Floor, Shakespeare House Post town |7 Shakespeare Road County/Region | London Postcode [In[3l [a[ xfe[l [ Signature (am signing this form on behalf of the company wae Signature This form may be signed by Director, Secretary, Person Authorised, Liquidator, Administrator, Administrative receiver, Receiver, Receiver manager, Charity commission receiver and manager, CiC manager, Judicial factor ADO1 Change of registered office address Presenter Information Important Information You do not have to give any contact Please note that all information on this form information, but tf you do it will help will appear on the public record Companies House if there is a query on the form The contact information you give will be visible to searchers of the public record Where to send Contact name You may return this form to any Companies Avner Radomsky House address, however for expediency we Company name advise you to return it to the appropniate address Valentine & Co below: For companies registered in England and Wales: Address 3rd Floor The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ Shakespeare House DX 33050 Cardiff 7 Shakespeare Road For companies registered in Scotland’ London The Registrar of Companies, Companies House, N3 1XE Fourth Floor, Edinburgh Quay2, 139 Fountainbridge, Edinburgh, Scotland, EH3 SFF DX ED235 Edinburgh 1 Or LP — 4 Edinburgh 2 (Legal Post) DX For companies registered tn Northern ireland Telephone 020 8343 3710 The Registrar of Companies, Companies House, First Floor, Waterfront Plaza, 8 Laganbank Road, Checklist Belfast, Northern Ireland, BT1 3BS DX 481 NR Belfast 1 We may return forms completed incorrectly or with information missing Further information Please make sure you have remembered the For further information see the guidance following notes on the website at O The company name and number match the www companieshouse gov uk or email information held on the public Register enquiries @companieshouse gov uk O You have provided the new registered office address in section 2 This form is available in an (1 The registered office ts in the location where alternative format. Please visit the the company was registered e g England and forms page on the website at Wales, Scotland, or Northern Ireland www.companieshouse.gov.uk O You have signed the form