Form 4.20
Rule 434-CVL                    The Insolvency Act 1986


                                Statement of Company’s                       §          . 8) 5/9                  6)
                                Affairs

                                Pursuant to Section 95/99 of the
                                Insolvency Act 1986
                                                                                                   For official use

                                To the Registrar of Companies

                                                                                       Company Number
                                                                       | 07971729

                                Name of Company

(a) Insert full name of         (a)       OKLOCKSMITH            LIMITED
company




(b) Insert fuil name(s) and     I, (b)    Edwin   D.S   Kirker
address(es)
                                of        Kirker & Co.,
                                         Centre 645, 2 Old Brompton Road
                                          London. SW7 3DQ

                                The Liquidator of the above-named company, attach a statement of the
                                company’s affairs as at

(c) Insert date                 (c)      6 January 2015




                                Signed     A      tts—                      Date       6 January 2015


                                                                                For official use
Presenter’s name, address     = K irker & Co.,                   Liquidation Section           Post Room
and reference (if any)
                                Centre 645,
                                2 Old Brompton Road
                                London
                                SW7 3DQ                                 x
                                                                       2
                                                                       2                   *A3ZONY3N*
                                                                                 A14        13/01/2015       #5
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19


                Statement of Affairs
                                       OKLOCKSMITH        LIMITED

                Statement as to affairs of

                OKLocksmith Limited

                on 5 January 2015 being a date not more than 14 days before the
                date of the resolution for winding up




                Statement of truth

                1 beheve that the facts stated in this Statement of Affairs are true


                Full name              Oliver Koppel




                Dated                  5 January 2015
A- Summary of Assets
                                                                                               Estrmated to
Assets                                                                            Book Value      Realise
                                                                                       £             £




Fixtures & Fittings                                                                      100              0

Computer Equipment                                                                       100              0

Cash at Bank                                                                           2,500         2,500




Estimated total assets available for preferential creditors                            2,700         2,500




Signature                                                     Date   5 January 2015
                YJ
Ai - Summary of Liabilities
                                                                                                          Estimated
                                                                                                          to realise
                         Estimated total assets available for preferential                            £         2,500
                         creditors (carried forward from page A)
Liabilities
Preferential creditors    - employees                                                           0
                                                                                                                       0
Estimated deficiency/surplus as regards preferential creditors                                                         o


Estimated prescnbed part of net property where applicable(to carry forward)                     0
                                                                                                                     (a)
Estimated total assets available for floating charge holders                                                    2,500



Debts secured by floating charges                                                               0
                                                                                                                    0
Estimated deficiency/surplus of assets after floating charges                                                  2,500



Estimated prescnbed part of net property where applicable (brought down)                        0
                                                                                                                       0
Total assets available to unsecured creditors                                                                  2,500


Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)

Creditors (see Schedule B)                                                                    750
HMRC - NI                                                                                     100

                                                                                                                  850
Estimated deficiency/surplus as regards non- perferential creditors                                             1,650
(excluding any shortfall to floating charge holders)


Shortfail to floating charge hoiders (brought down)                                             i?)
                                                                                                                       0
Estimated deficiency/surplus as regards creditors                                                               1,650


Issued and called up share capital (1 ordinary shares of £1 each)                               1
                                                                                                                       1
Estimated total deficiency/surplus as regards members                                                           1,649




Signature                                                           Date     5 January 2015

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