Form 4.20 Rule 4 34- CVL 395 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 03682989 Name of Company Scomar Installations Limited LS | -Wo~ 4 Alan J Clark, Recovery va Roebuck Road, Hainault Business Park, liford, Essex, IG6 3TU “ the liquidator(s) of the above named company attach a statement of the company affairs as at 21 April 2015 Signed a Date 21 April 2015 Ve Carter Clark For Official Use Recovery House 15-17 Roebuck Road Insolvency Section |-- - Bact ™---- Hainault Business Park TL ilford, Essex IG6 3TU SATURDAY Ref SIL3015/NM Software Supplied by Turkey Computer Technology Limited Glasgow 25/04/2015 #95 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Scomar Installations Limited on the 21 Apnil 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 Scort Cert irr Signed Keg LEA Dated Zt loalis VA Scomar Installations Limited Statement Of Affairs as at 21 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 31,048 25 21,121 44 book debts re insolvenct debtors 72,349 21 Uncertain Estimated total assets available for preferential creditors 21,121 44 Signature Decor heer Date_2¢ loa ts Scomar Installations Limited Statement Of Affairs as at 21 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 21,121 44 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 21,121 44 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 21,121 44 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 21,121 44 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 21,121 44 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 21,121 44 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 25,263 78 Banks/Institutions 2,734 13 HMRC - Corp Tax 100 00 HMRC - VAT 24,096 78 52,194 69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (31,073 25) Estimated deficiency/surplus as regards creditors (31,073 25) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (31,075 25) Signature _Sicet CLE pate_21 loth se 0 60 St0e Mdy 12 Ol vL0@ J8A TOS Sdl 1 jo | eBeg 1 (vez Be pwn ainyeubig 69°P61'ZS Bulyjeyo, seujug EL 000 VX6 ENN ‘Uo}dweyON ‘mopeayy SexeA ‘ASO/9 IEUINN Z WEd 09S JW 00du 00 00002 VX6 ENN ‘UodeYON ‘mopeay sexe ‘esolo [ENN Z Wha, |SeYysiA 00d9 000 MO9 LIM ‘UOpUdy ‘eeu PUBIEAR|O ZG1-ES} ‘papwry ism Ansiboy SHUEYSOIIN 00ND 000 ONE |LMN “UopUcT ‘peoy UOJsNy 9gz “1eMO| UOJSNZ ‘100)4 pug ‘sadIAIag AoUBAjOSU| SIN/SAVd - OHH 0010 60 OFL'S H18 62711 ‘Aeg UAMOD ‘peoy suue> z ‘asnoy sue PY] dno yusweoiojug ynog YB YOHO 00 001 AVS 025 ‘moBse/d ‘26662 X08 Od ‘BEBOS SDIMES 19 ‘UjooUr] SedIAiag 19 LO - SHWH €0HO 000 Cdl 6BSS ‘Bag UO pusUjNOS ‘anusAYy BUO}DIA LZ ‘291O LWA OWLIWH OYWH ZOHO 82 960're QV1 S27 ‘joodienr] ‘eag sewer ‘esnoy UeIBay ‘Joo|4 UNS LWA - OUWH 00HO 69 E21 TH INN ‘uoojdWweuUIN ‘eeyg Meyspeig 2 SouesNsuy] |eOxy 0030 ; Da0 17 ‘joodienr] Jeens 000 JOON ‘esjUeD [BINBWIWUOD ‘490q SUeEND Z}z-C0Z ‘payiwI] UBWUEAIIS Sjelueg O/O OUBMISU; |80xF Yy/L PeHwWI7] SjUBaWUISeAU| soUeULy ogo Cl PELs GAP LNN ‘uojdueyon ‘peoy YyBnooqGuijany 29z did yueg skejoieg e0g0 OSS W208 uopul7 000 ‘snag Aingsuly }€ ‘esnoy Aingsijes ‘aquag edlAsag juar/D feuoyeR ‘Ally seyeg o/o sey usqug 10g9 000 VW18 Z5 ‘moBse|5 ‘oe YOA G} ‘esnoH uleg JepueXxaly ‘suoHe1edo Aouanjosu| woogie, ysqug 00g9 3 ssolppy OWweN Key sio}Iparg Auedwoy - g peywi] SUCHE |]E}SU] AeWIODS ysejg JopeD 6h 91 SLO2 Indy 02 0102 J8A 10S Sd 140 | beg sf ole Za aunyeubig z Bureyo, saujuy 1 2 0 i 0 VX6 ENN ‘uo}dWeyON ‘MopeeW Sexe AA ‘@SOID IEUINN Z HHEd HOIS JW 00dH [R10 J2NIO PIO J2lg sselppy owen hey Siapjoyaseys - 5 poywi] suoHeLe}suy eWOIS yselg sayiey