Form 4.20 Rule 4.34-CVL The insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of the S.95/99 Insolvency Act 1986 To the Registrar of Companies For official use Company Number 3793476 Name of Company (a) Insert full name of (a) DATALINK TECHNOLOGIES LIMITED company wwe (b) WILLIAM CLIVE SWINDELL, (b) insert full name(s) and address(es) YORKSHIRE HOUSE, 7 SOUTH LANE, HOLMFIRTH, HUDDERSFIELD, HD9 1HN (c) Insert date the liquidator) of the above named company attach a statement of the company's affairs as at (c) 19TH MARCH 2015 Signed x Date 20TH MARCH 2015 Presenter's name, address and reference (if any) For official use uquidation Secton Post Room > 4 oO Ss *A43S1XY9" A20 23/03/2015 #45 COMPANIFS HOSE Computer Printed by CD Company Forms 07000 222123 DATALINK TECHNOLOGIES LIMITED INDEX 1. Statutory Information 2. Estimated Statement of Affairs 3. Notes to Estimated Statement of Affairs 4. Extracts from Accounts 5. History of the Company = DATALINK TECHNOLOGIES LIMITED STATUTORY INFORMATION Company Number 3793476 Date of incorporation 22nd June 1999 Registered Office Yorkshire House, 7 South Lane, Holmfirth Huddersfield HD9 1HN formerly Suites 3 & 5, Victona Court, 91 Huddersfield Road, Holmfirth, HD9 3JA Authorised Share Capital 4,000 Ordinary Shares of £1 Issued Share Capital 200 Ordinary Shares of £1 Shareholder Mrs A Good Director Mrs A Good Secretary Mrs A Good Foran 2 72 Porn 4 ty Rute ¢ 04-CVL Statement of Affairs Statement as to affairs of DATALINK TECHNOLOGIES LIMITED: Company Number 3793476 Registered Office & Tracing address Suites 3 & 5, Victoria Court, 91 Huddersfield Road, Holmfirth, HD? 33A on the 19th March 2015 being a date not more than 14 davs before the date of the resolution for winding up (a) Insert full name and ‘a) ANGELA GOOD occupation MANAGER (b) Insert full aadress (b) C/O SUITES 3 & 5, VICTORIA COURT, 91 HUDDERSFIELD ROAD, HOLMFIRTH, HD9 3JA Statement of Truth I believe that the facts stated in this Statement of Affairs are true we ~ Gow A 2b 3 cy cad FullName A -Summary of Assets Book Est.meted to Value Realise £ £ Assets Assets subject to fixed charge: Assets subject to fleating charge: Uncharged Assets Cash with accountant 2,400 00 Estunated total assets available for prefe.entiet crednors 2,400 00 Signature tyes ok Date Ai -— Summary of Liabilities Estimated to rezise £ Estimated total assets available fer preferential creditors (carried fram pege A} £} 2,400 00 £ oo Liabilities Preferential creditors - 1,000 00 Estimated deficiency/surpius as regards preferential creditors £] 1,400 06 £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for fieating charge holders £ £ Debts secured by floating charges Estimated deficiency/surplus of assets after fleating charges £ £ i} Estimated preserbed part of net property where applicable (brought down) Total assets available to unsecured creditors Et 1,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 90.327 00 Estimated deficiency/surpius as regards non-preferential creditors £ (88,927 00) (excluding any shortfall te fleating charge helders)} £ Shortfall to floating charge holders (brought down) Estimated deficiency/surpius as regards crediters £ (88,927 00) Issued and calied up caprtal £200 00 Estimated total deficiency/surplus as regards members £ (89,127 00) Signature Ce yee eh \ eS) | ayeq is SET, WA x aunyeuBig sa nary ut Ae 9 Aouepunpey | 00 000‘r genbuans y siql so Aed Aepyoy 9 Aed jo sueany | 00 000'L qernbiand y shy 06 £29'8S poor \V SUA saueduioy 00 00S‘ Jo Jeysibay ey (1/9) swiqysn4 00 00z @ SNUBADY IAL H se ~ GAWd) sutdjsn4 00 000'92 9 SNUGADY IA} El ¥ 3 Ayunses U@AIB JOPPOO yap jo (apoojsod yp) WUBUWNEL JO joanea | Ayinoas ayeq | Aq pray Ajunoas Aue jo syiejaqy JunoWwy ssouppy JOPPSID JO SUEY uoissessod $s Aueduloo au} ul Apedoud JeA0 eI} JO UOQUa}e! BuILHe|O SuO}IPe9 Pue sadIAIES 40 Spo0B jo Ajddns aly jo aoueApE Ui pled sjunowe BHululejo S.ieWOsno pue sjusW9a!HE aes |BUONPUOD JO Gursee] jaye ‘aseyoind-ewy 9pun suojpaio AyUapl ysNw ho A aon SYOLIGAYS ANWdINOD () DATALINK TECHNOLOGIES LIMITED NOTES TO ESTIMATED STATEMENT OF AFFAIRS 1 Subject to the costs of realisation and to the costs of liquidation 2 The inclusion of a claim in the Estimated Statement of Affairs does not constitute an admission of liability by the Directors 3 The claims of Creditors are estimated and will be subject to agreement by the Liquidator [Be DATALINK TECHNOLOGIES LIMITED EXTRACTS FROM ACCOUNTS Yearended Year ended 30/06/12 30/06/13 £ £ Fixed Assets 2,425 1,922 Current Assets 88,246 40,591 Current Liabilities (91,514) (90,607) Provisions (381) - Balance on P & L Account (1,424) (48,294) ion DATALINK TECHNOLOGIES LIMITED HISTORY OF THE COMPANY Datalink Technologies Limited ts a private limited company which was incorporated on 22nd June 1999 to carry on business as a provider of technological equipment in the gas supply industry The Company operated traded from Suites 3 & 5, Victoria Court, 91 Huddersfield Road, Holmfirth, HDS 3JA The registered office of the Company was Suites 3 & 5, Victoria Court, 91 Huddersfield Road, Holmfirth, HD 3JA although this has been changed to Yorkshire House, 7 South Lane, Holmfirth, HD9 1HN for the purpose of the meeting The authorised share capital of the Company is 1,000 Ordinary Shares of £1 each of which 200 have been issued The shareholder of the Company is Mrs A Good The Director of the Company ts Mrs A Good and the Secretary of the Company is Mrs A Good The Company traded profitably for a number of years However, following a number of technical problems with the equipment provided by the Company, tt began to suffer trading losses such that in early 2015, the Director sought the advice of the Company’s accountant who in turn introduced her to Mr WC Swindell who advised that the Company was insolvent and should proceed into voluntary liquidation The Director therefore, gave the necessary instructions in order to place the Company into Creditors Voluntary Liquidation