Rule 4 34-CVL Form 4 20 The Insolvency Act 1986 Statement of Company’s S 9 5 / 9 9 Affairs . Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 03899838 Name of Company WISE OWLS EMPLOYMENT AGENCY LIMITED Asher Miller of David Rubin & Partners Pearl Assurance House 319 Ballards Lane London N12 8LY the Liquidator of the above named Company hereby attaches a statement of the Company’s affairs as at 1 May 2014 Signed orm Date oa os 20 > Presenter’s name address and Far official use Reference (if any) Liquidation Section | Post Room David Rubin & Partners Pearl Assurance House z 319 Ballards Lane & London N12 8LY & *A3737HB4* o TN) 03/05/2014 #117 DX 57368 Finchley 1 COMPANIES HOUSE Ref ADM/MS/DD/W891 Rule 4 34-CVL Form 4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number WISE OWLS EMPLOYMENT AGENCY LIMITED 03899838 Statement as to the affairs of © Wise Owls Employment Agency Limited of 43-45 Broadway, London, E15 4BL Statement of Truth I believe that the facts stated in this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 1 May 2014, being a date not more than 14 days before the date of the resolution for winding-up Full Name Mrs Claudine Frigere Signed Date \ Is Lig SATURDAY *A3737HAO* AOo 03/05/2014 #115 COMPANIES HOUSE ‘ t WISE OWLS EMPLOYMENT AGENCY LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 1 MAY 2014 Book Estimated Notes Value To Realise £ £ ASSETS Office equipment 4,923 Uncertain Furniture and Fixtures 73 Nil Debtors 40,236 Uncertain te Cash at bank 256 256 SURPLUS AVAILABLE TO PREFERENTIAL CREDITORS 256 Employees’ Preferential Claims Uncertain ESTIMATED SURPLUS AS REGARDS UNSECURED CREDITORS 256 UNSECURED CREDITORS - as per hst A attached Trade and expense creditors 52,478 HM Revenue & Customs (PAYE) 10,689 Employees’ Unsecured Claims Uncertain (63,167) DEFICIENCY AS REGARDS CREDITORS (62,911) NOTES 1 This comprises of a small amount of aged computer equipment and the realisable value 1s uncertain 2 This relates to old tables and chairs and some remaining cabinets which have no realisable value 3 This represents funds due from various funders, however due to the disputed nature of the contracts the realisable value 1s uncertain 4 This sum relates to funds held in the Company's bank account at Barclays Bank PLC Signature Page 1 Date \\s \ LY WISE OWLS EMPLOYMENT AGENCY LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 1 MAY 2014 A-~- UNSECURED CREDITORS NAME ADDRESS AMOUNT Trade and ExpenseCreditors Barbara A Scruton 32 Kendal Avenue, Epping, Essex, CM16 4PR 4,590 00 Barbara Deason 20 Springfield, Upper Clapton, London, E5 9EF 35970 Bowling & Co Solicitors 62 Broadway, Stratford, London, E15 1NG 1,162 35 Danny Mut 20 Templars Avenue, London, NW11 ONT 299 85 Daybells Solicitors 43 - 45 Broadway, Stratford, London, El5 4BL 3,375 00 DGS Associates 6 The Orchard, Wickford, Essex, SS12 0HB 225 00 Easy PC 4 All Ltd Croydon Central Library, Katharine Street, Croydon, Surrey, CR9 1ET 19,323 76 Fatimo Ogunfem1 Queensbridge Sports & Community Centre, 30 Holly Street, Hackney, London, ES 3XW 3,690 00 Genesis Group UK LLP Retford Office, Abbey Farm, Abbey Road, Mattersey, DNIO SHN 1,283 00 Hamilton Fraiser Kingmaker House, Station Road, New Barnet, Hertfordshire, ENS 1NZ 269 45 Megacorp Accountants Limited Gabriel Okougha, 11 Elsinge Road, Enfield, Middlesex, EN} 4PG 2,500 00 Michael Stoddard 40 Forest Road, Poole, BH13 6DH 1,888 19 OCR (The Finance Division) 1 Hilts Road, Cambridge, CB1 2EU 406 00 Pitney Bowes Ltd The Pinnacles, Harlow, Essex, CM19 5BD 207 66 Raedan Consulting 20a Fenwick Road, London, SE1S 4HW 2,133 50 Shahla Zare-Aziram 13B Hermon Hill, Wanstead, London, El] 2AR 5,200 00 Sterling Assoctates Chartered Accountants, 5 Theobold Court, Theobold Street, Elstree, Herts, WD6 4RN 2,640 00 Sumon My 36 Keir Hardie Estates, Springfield, London, E5 9AT 2,925 00 52,478 46 Crown HM Revenue & Customs (PAYE) Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ 10,689 01 10,689 01 Employees Mrs S Gao 22 Wentworth Mews, London, E3 4UA uncertain Ms A Hussein 6 Silbury Avenue, Mitcham, Surrey, CR4 3SQ uncertain Mr D Mut 20 Templars Avenue, London, NWI 1 ONT uncertain Mr S Mors 3 The Ridgeway, Kingsbury, London, NW9 0UB uncertain Mr A Robertson 95 Bishops Way, London, E2 9HL uncertain Mr W Tadesse Flat 15 Longshott Court, 76 Cromwell Road, London, SE5 9QS uncertain Mr Walsh 85 Avelling Park Road, London, E17 4NS uncertain Uncertain Total 63,167 47 —— Signature