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 7973084 Name of Company GFD Staff Management Limited 1 / Wer Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(gj of the above named company attach a statement of the company affairs as at 11 March 2015 Signed h(i Date 11 March 2015 Carter Clark ; aun For Official Use | Recovery House Insolvev* Cr -- in 15-17 Roebuck Road Hainault Business Park Software Supplied by Turnkey Computer Technology Limited Glasgow 17103/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GFD Staff Management Limited on the 11 March 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 reves ao 2ifo: ca Ait Dated Vy. o3B- ty GFD Staff Management Limited Statement Of Affairs as at 11 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Goldenstorms Ltd (in liquidation) 46,552 00 NiL Estimated total assets available for preferential creditors NIL Signature \\\ 4 : Date V -GFD Staff Management Limited Statement Of Affairs as at 11 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,484 86 Employees 7,160 00 Department of Employment 16,936 00 Mr D Ripo 1,200 00 HMRC - PAYE/NIC 44,753 41 77,534 27 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (77,534 27) Estimated deficiency/surplus as regards creditors (77,534 27) Issued and called up capital Ordinary Shareholders 200 200 Estimated total defictency/surplus as regards members (77,536 27) Signature \\ \ ¢ a Date V ‘ EL Ob StOe YEW Lb 0+ P102 418A 10S Sdl ° JO, e6eq \ \ aunyeubis Le ves‘z BHuypjeyoy seuzug Z 000 SP6 ZLSS XESSy ‘piopjoim ‘OUeT PUNdd ‘ebEROd |eH € Odiy piaeg JW 00WY 000 Dade 1Ss ‘xessy ‘ees uo UBYINOS ‘eAUG SHEA 6L UOSUIGOY JOASI] JIA OOH3 000 AVP OLSS ‘xessy ‘uOplseg ‘peoy IIH ARID 6E% se|Bnog pine ue] JIN 00d3 98 per'L HAO EWO ‘Piojsujayd ‘pueew ‘Aem Agjwesg 6z doyg mopurMy eu 00LO 00 002'1 STE ZLSS XESSQ ‘PsojHO1MA ‘BURT PUNO, ‘seBeEYOd IPH € odiy ple JW O00HO 00 98691 XTz 2g ‘weyBuiuig ‘S899 X0g Od ‘80I/jO sjuawAed AouRpUNpeY pun eouesnsu| |eUOHeN SUL LOND 000 MOS LLM ‘UOpUuo] 'Jaa4S PUB|EAR|O £G1-ES} ‘panwiy sm AysiBoy SHUBYSSIN 00ND bp &SL'bp ONE LAAN WOPUOT ‘peoy UOJSsNy gez ‘Jamo UO}SNA ‘100/4 Pg ‘sediAag AdUBAJOSU] OIN/SAWd - OUWH 0019 : 000 AVI S27 ‘joodeary Yeas sewer ‘esnoH UeIBeY ‘OO|4 WIS LVA > OYWH OOH 00 09!'2 NLE 9D] XESSy ‘Poy YINeUIEH{ ‘peoy YONGeOoY /1-S} ‘esnoH AisAdDayY 0/9 sseho\duig 0039 OSS W203 “opUO?7 000 ‘gsnouig Aingsul4 1 ‘esnoy Aungsijes ‘asjueg adidas jual|g jeuonen ‘Ali, seyeg o/o sed ysqug 1099 000 V18 ZD ‘mobse]d ‘Jaa15 WO, SG} ‘aSNoH uleg JapUexaly ‘sUOe1ada AoUsAjOsU| woseje)| yshug o0go 3 sseippy awen Aay sioypaig Auedwiog - g paywiy juewabeuey yes G45 yle|D syeD €} Ob SLO% YOIEW LE 0102 J8A TOS Sd /\ 4404 Beg \ | \f aunyeubig rd BuryperoL sauyug z L 0 I 0 SP6 ZLSS XOSSJ ‘P10 HOIAA ‘@UeT puNog ‘aBeyoo |!eH € odiy puempy ueydels J LOWH L 0 I 0 SP6 ZESS XeSsy ‘Plopyory ‘@UueT PUuNdd ‘abeyog |IeH € odiy uYor pied JIN O0YH [BIOL s2NI0 P1O J2ld ssaippy euleN hay ssapjoyazeys - 9 poywiy] juswabeuey pers Gi ysBID AapIeED