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 07970922 Name of Company Eco Cleaning Services (UK) Limted 1/We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 14 April 2015 Signed Date 14 April 2015 v y AlexanderLawsonJacobs 1 Kings Avenue For Official Use Post Room MU Winchmore Hill Insolvency Section London N21 3NA > Ref EC31495/NK/AG/KM/LI a Software Supplied by Turnkey Computer Technology Limited Glasgow 2 .-4 ° 18/04/2015 # COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Eco Cleaning Services (UK) Limted on the 14 April 2015 the date of the resolution for winding up Statement of truth t believe that the facts stated in this Statement of Affairs are true Full Name DEAY BRRYAW Signed La Lp br Dated to. ue tS Eco Cleaning Services (UK) Limted Statement Of Affairs as at 14 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Plant & Machinery 1,235 00 4,200 00 Stock 400 00 400 00 Goodwill & Name 2,000 00 Estimated total assets available for preferential creditors 3,600 00 Age Date (Hr. tS. sgratire Eco Cleaning Services (UK) Limted Statement Of Affairs as at 14 Apnl 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,600 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,600 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,600 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Trade & Expense Creditors 6,270 00 Lloyds Bank Pic 260 04 HMRC - PAYE/NIC/VATICT 43,096 07 49,626 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (46,026 11) Estimated deficiency/surplus as regards creditors (46,026 11) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (46,027 11) Signature Divan Date (/& . ly, s5- 140 4 Bed SE Ob S402 dy BL 240 €102 48A 10S Sdl FSF auneuBbig Buleyoy $913}U5 p LL9z9'6r 000 130 ZN ‘uOpuo7 ‘peoy uojapeD ‘Aen aseoauL S uefug uesd JW oogy 3d6 €Ha ‘y6inquipg ‘aBpuquieyunoy og} WeWAND dnoid Bunjueg spAor] (Aouaajosuy) yueg gS_L SPAOF] 0019 0 092 ‘ouanjosul - Wee! juswabeuey jetoueuiy ‘ajUued Buissed0Jq fe '- BOUEUAIUIEY] {P39 ZZ\ S64N ‘aUAL Uod/ aRSeOMEN ‘UoyUaqGuo] ‘Mal, eq UOjUe_ (LYALO/OINAAWd) (NHON - OUWH old 20 960'¢r OV o0vo 00 027'3 YNE FZN ‘UOPUOT ‘IH aiowUoUINA ‘enueay sBury | 3 ssauppV aueN ron sioyipeiy Auedwog - g paw] (MN) SeslAsag Buruealg 093 sqooeruosmeWepuexaly . EC31495 - Eco Cleaning Services (UK) Limted ‘ Statement Of Affairs Notes Note 1 A breakdown of the HM Revenue & Customs arrears are set out below - PAYE/NIC £4,450 39 VAT £33,151 42 CT £5,494 26 Total £43,096 07 Page 1 of 1