Rule 4.34 Form 4 20 S.95/99 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 08059941 Name of Company {a) Insert full name of (a) EVERCOM SYSTEMS LTD company (b) Insert full name and addresses LAME (B) Stephen Franklin 7 Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the joint liquidator() of the above-named company attaches a statement of the company’s affairs as at (c) 29 April 2015 Signed oD —aa—Date _7 May 2015 nT For Official Use Presenters name, Panos Eltades Franklin & Co Liquidation Section Post Room address and reference (if any) Olympia House | rT Armitage Road London NW11 8RQ 08/05/2015 COMPANIES HOUSE Rule 4 34-CVL Form 419, Statement of Affairs / EVERCOM SYSTEMS LTD Statement as to affairs of Evercom Systems Ltd a on the 29th April 2015 being a date not more than 14 days before 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 Simon David Antoniou Dated 29 April 2015 Evercom Systems Ltd A-Summary of Assets Book Value Estimated to Realise Assets: Plant & Machinery 7,205 1,200 Book Debts 14,500 3,500 Cash at Bank 850 850 Estimated Total Assets available for Unsecured Non- 22,555 5,550 Preferential Creditors SIGNATURE DATE _APRIL 29TH 2015 A1—- Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential Creditors (carned from page A) 5,550 Liabilities Unsecured Non-Preferential Claims Accountants 6,000 Corporation Tax 5,000 Director 27,567 PAYE/NIC 38,000 Trade Creditors 73,355 VAT 55,000 (204,922) Estimated Deficiency as regards Creditors (199,372) Issued and called up capital Ordinary "A" 100 Ordinary "B" 2 Ordinary “D” 2 Ordinary “C” 2 (106) ESTIMATED TOTAL DEFICIENCY £ (199,478) SIGNATURE DATE _ 29TH APRIL 2015 EVERCOM SYSTEMS LTD Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency Assets Plant and Machinery Plant and Machinery comprises five computers and one laptop Book Debts Book Debts comprise various Debtors totalling £3,500 and one Debtor for £11,000 Mr Antoniou considers the former fully recoverable but the latter irrecoverable Cash at Bank Cash at Bank represents the credit balance on the Company’s bank account Creditors Unsecured Creditors Unsecured liabilities total £204,922 The amounts shown have been derived from the Company’s records and may not necessarily agree with your own records However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief. £27,567 of the unsecured claims total relates to the funds that Mr Antoniou personally injected into the Company Share Capital The issued and fully paid up share capital 1s £106 resulting in an overall total deficiency of £199,478 ZZ S64N ‘UAL Uodn ajseomenN ‘uojUeq6u0| 00 000'8e3 ‘AIA Aled UOJUSG 'ZOTE dg WOOY ‘HOI SwOISND @ ONUSASY WH 4 OVE $Z7 ‘loodsaary ‘ag sower 'asnopy 00 o00'ss3 ueibay ‘100)4 Wg ‘(AouaAjosul) suoyesedg IVA SWOISND B ENUEAeY WH ‘ ZZ} 864N ‘euAL-uodn-ajseoman ‘uojueqGuly 00 000's3 ‘malA led UOUAG ‘ZOZE da WOON NHI SmioIsnd 'g snuense WH ‘ ANS pZON ‘auysdue} 09 Ebb bs ‘ayoisburseg ‘peoy aspen ‘ed SSOUISNG Js}U| | od JOWWEH ZW9 SLS ‘Sulyspsoyers 06 ri2g ‘awd -Japun-ayjseaman ‘uoyNuy ‘AeAy yoOg + HUN SeudUd SIGOW SUOIS|EH ‘ A138 @N3 ‘xesaippiW St Zeb 2s ‘piayua ‘peoy yeIieog “Unod yenoka g Peyuury Snoubera MAGE OFTY ‘oulyspsops9H 86 pO9'6s ‘pISUIeH ‘AAA OYNbsoy ‘aoe}g Uap pra ‘ At ZLOY ‘auysyeg 29 8943 ‘jeuyoesg ‘peoy uleg ‘pseaginog au! ‘asnoH 1}9q Synod [190 00 0Z2'93 Avo py] saqnosay | }oOoNeeq . $S0S ‘aslysdwey ‘Aaswoy Jamo ‘Wed SIBWILOWY 4 USS 6a ‘euyseoueT 60 €01 623 ‘UOSION ‘Wed SSBUISNg peoy paipury ‘asnoy Asieq Pay] aesajoun Asieq “ 192 dH ‘aiyspsojaH 00 99°13 ‘payswetpyeg ‘Iaaujg BIH gol ‘@snoH Jamoqg ay pr wewRnoay dsu5 3 UaAlB Ayunsesg Ayunses 40}1PAIQ quewle|9 jo anjen ayeq Aq play Aynoag Aue jo sjiejag | 3q9q Jo Junowy (apoojsod yim) ssauppy 40 JOYPIID JO oWeN uoissassod s,Auedwoo ay} ul Apadodd Jao aij} Jo UOUa}e! 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