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 08025588 Name of Company GKFIX Limited |/We Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 10 February 2015 Signed [ a Date ipFebruary 2015 Carter Clark Recovery House For an Use 15-17 Roebuck Road Insolvency Section Post Room Hainault Business Park "Ilford, Essex IG6 3TU WEDNESDAY Ref GKL3015/RS Software Supplied by Tumkey Computer Technology Limited Glasgow 11022015 5 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of GKFIX Limited on the 10 February 2015 the date of the resolution for winding up Statement of truth | belreve that the facts stated in this Statement of Affairs are true Full Name prune WOKS Signed L.eo. Cc Dated Os. GKFIX Limited Statement Of Affairs as at 10 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 23,573 00 14,414 00 Cash at Bank 501 00 501 00 Estimated total assets available for preferential creditors 14,915 00 an Ug Date 10%, py GKFIX Limited Statement Of Affairs as at 10 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,915 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 14,915 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 14,915 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 14,915 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 14,915 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,915 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,934.00 Directors 6,000.00 HMRC - VAT 54,490.00 62,424 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (47,509 00) Estimated deficiency/surplus as regards creditors (47,509 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (47,510 00) Signature Yo _ Date en {Ss a 10 €b $40z Areniqa4 60 Ol pLOe J8A TOS Sdl 440 | abe _ TS zo ES ainyeubis 92 szr't9 BuryyeyoL saiquy oF 000 V9 SLINH ‘xessq ‘sheiD ‘polpuNnH pioyeyn ‘esojg JedieH Oo} UOS|IAA BUUBOL SSI] OOMY 00 000‘9 V9 9LWy ‘xessg ‘sheld ‘paipuny picyey ‘aso|O JadieH oO} UOS|IAA SuueOr 00MO 00 0 MOQ LLM ‘UopuoT Jeans pueleag[D £91-E91 ‘paywry ism Aysiboy SHUSYSBOIN OOND 00 0 ONE LMN UOpUOT ‘peoy UO\sNy 9gz ‘ieMo] UOISN ‘100)4 Pg ‘sediA1ag AoUeAjosU| SIN/SAVd - OYWH 001d 000 ML? 0€7 ‘en00g ‘9/1 X0g Od ‘suoyeBysenu| yseioeds SUWOISND FY SNUBAGY WH OHO 00 06¢'rS GVI $27 ‘joodseary ‘jas sewer ‘esnoH ueiBey “100)4 WIS LVA > OHWH OOHO 9/ ep VOL LHY ‘Aeuns ‘1upey ‘Aeay SSeoulg ‘asno}H] juBspeEND uoedID 00090 OSS Wedd Yop?) 000 ‘snag Aingsuly L€ ‘asno} Aingsijes ‘a1juad 9dIAJas yUaID jeuoNeN ‘Ajiy sexe 0/9 sed ysnug 1049 000 W18 ZD ‘mofsyD 18015 YIOA G1 ‘eSno}Y Uleg 1epuURxXely ‘suoITesedQ AdUsAjOSu| Wwosa|e] Ysg 00go 00 00S‘I poomuaig ‘AareAy yeald ‘aaug aul ‘asnoH eariqne s Aguejunosoy eisexny oovo 3 ssoippy aweN Aay sioyipaig Aueduios - g pew] XidwD ARID s9yVeD 10 €1 SL0z Aveniqes 60 0102 J8A TOS Sd 140 4 abeg Bale) SB > mpeubig 1 Buryeyo, sayy 1 IL 0 L 0 V9 SLY ‘xass3 ‘sXel5 ‘paipuny psoyeyg ‘asojo sedieH Of UOSIIAA SUUEOL SSI) OOMH yeyoy 100 PIO 301d ssouppy owen hay siapjoyaueys - 9 powwi] Xid1D