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 03398592 Name of Company 11h Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS the liquidator(s) of the above named company attach a statement of the company affairs as at 27 May 2015 Signed BRoowve Date 27 May 2015 Heath Clark Limited For Official Use 79 Saltergate ww Chesterfield . Ref 0072/AR/SF/N Software Suppled by Tumkey Computer Technology Limited Glasgow ae en0t8 COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Sunjet Security Limited on the 27 May 2015 the date of the resolution for winding up Statement of truth ! beleve that the facts stated in this Statement of Affairs are true Full Name Mese s &2SSxutl Signed Let h Dated ZUS/S Sunjet Security Limited Statement Of Affairs as at 27 May 2015 A - Summary of Assets Estimated to Book Value Realise Assets gE £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets 450 00 NIL Furniture & equipment, motor vehicle 1,030 99 721 69 Book Debts 50 00 50 00 Sale of website Estimated total assets available for preferential creditors —_ ~ _ 777 69 wh, matinfin Signature | Date 27 [s fy s Sunyjet Security Limited Statement Of Affairs as at 27 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Page A) 77169 Estimated total assets available for preferential creditors (Carried from Liabiitties Preferential Creditors - 617 14 Employee Arrears/Hol Pay ae 61714 154 55 Estimated deficrency/surpius as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors ee NIL 154 56 | _.. NIL Estimated prescribed part of net property where applicable (to carry forward) 164 55 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL ~~ — ~~ "45455 Estimated deficiency/surplus of assets after floating charges _ _ NIL Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors oo ~ 154 56 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 40,324 44 Trade & Expense Creditors 35,551 61 Director's [can account Moses Jessah 52,456 95 HM Revenue & Customs 2,470 00 Barclays Bank pic Be ee 100,808 00 Estimated deficiency/surplus as tegards non-preferential creditors (100,648 45) (excluding any shortfall in respect of F C's post 44 September 2003) Estimated deficiency/surplus as regards creditors ~ ~ “(160,648 45) Issued and calied up capital 2:00 Ordinary Shareholders . 2.00 (100,650 45) Estimated total deficiency/surplus as regards members Signature a Date 27 Sf > LO E10 198A 10S Sd 1 jo, 36ey Gt ZL Stoz Aew 0g . —_ 7 aimeubig TH PL OZPLOL BuiyeyoL sauquy py 19 0Ss'se ZOS vLAS ‘uopuc7 ‘peoy Buejko7 9% yessar sasow JW Ory 989 dL8 BMS ‘Yopuoy Sed YBnosoqubno7 gg Uoslugy JeWwe] JW hoys Pi 8c dl 6Ms ‘YOpUCF ‘eg YBnosoqy6no7 gg WOSWIEY JEWET tA) oous 00 96 Nd8 EWS wieayd ‘aue’] asopsbunds ‘asnoy UWue4 YoINyd ‘9 yels [luer qeepeys IW Lora pl 6ZE Neds EWS ‘Weed ‘eue7 ssopSunds esnoy Uuey YyouNYD 'D JelF {muer qeepeys JW oora 8g 4c SO6 |b57 193890107 “e666 XOd Od Buia Q0AQ 00 S62 NOL AT ‘suyss9jsaoia7] ‘YOnoloqey joyse) ‘PLOY WeYBUMION Ulog Su '/ HUT] pr] isd ielelu}e) oO L ZDS PLAS ‘uopuo? ‘peoy Buejsan 9z yesser sesow Lora 00 bby Odz PSS UOpUC’ ‘peoy |lampuy gE ‘aNUED sseulsng sso1D Ae|4d0Ig ‘91 WU 0D 8 sng enysor oor 2Zb S6 OSt'ZS Q6AN ‘9UA, Uod) aseaMaN UojUaqGuOT ‘MalA Wed UOIUag ‘NAHD} ‘uawabeuew eq SWUOISND F SHUsABY WH 0OHD eb Cle CVE YLOd ‘Yopuo7 ‘yeas oyeBman Lge ad iq eodo 00 OLP'% GHS PLA ‘UOPUOT ‘a0e|q []YOINUD | old yueg sXejoieg 2089 pl 6Lb'8 dH pla ‘vopuo] ‘esi WYsINYD 1 oid yueg skejoueg Logo 00 09 fd WLOF ‘Uopuo7 eens aebman 1g aid 1a 00go 3 ssauppy auleN fey sloyipeig Auedwosy - q paz Ayunsas yelung POPWI ley YESH Qi At SLOz APW 02 OL0Z 189A IOS Sdi 1404 aBeg ~ ~ a). aumeubig “TALS z Huipezo, saiug 4 FA 0 é 0 ZOG PLES ‘vopuo7 ‘peoy Buelha7] 97 yessef sesow 4 OOH JayIO Plo $21d ssouppy awen hay 1e}0L, ssappoyugweys - 9 paywiq Ayunoas yeluns Pay] YB} YOoH