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 08082112 Name of Company Jojo Media Limited | AWe- Daniel Plant, 9 Ensign House, Admirals Way, Marsh Wall, London, E14 9XQ the liquidator{s}of the above named company attach a statement of the company affairs as at 26 January 2015 me DD. Date 26 January 2015 SFP ; For Official Use = QM 9 Ensign House Admirals Way ing COMPANIES HOUSE Marsh Wall Software Supplied by Turnkey Computer Technology Limited Glasgow 28/01/2015 #164 * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jojo Media Limited on the 26 January 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 CHPRES Dior Signed es ——— Dated CL \ 20 \ 5 ° ~ Jojo Media Limited Statement Of Affairs as at 26 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Director's loan account 65,005 00 Uncertain Cash at Bank 80 00 80 00 Estimated total assets available for preferential creditors 80 00 Signature Date ZG \ 20\ S * Jojo Media Limited Statement Of Affairs as at 26 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 80 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 80 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 80 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 80 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 80 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 80 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense 10,607 00 HM Revenue & Customs - Corporation Tax 45,000 00 HM Revenue & Customs - VAT 104 00 55,711 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (55,631 00) Estimated deficiency/surplus as regards creditors (55,631 00) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (55,633 00) Signatur Date 26 \ Z20\ 5 SFP Jojo Media Limited B - Company Creditors Key Name Address £ CA00 ABS Group Unit B Stirling Business Park, 6 Nimrod Way, Ferndown Industnal Estate, Wimborne, 2,425 57 Dorset CA01 Access Credit Management Ltd G1 & G2, 18 Darnall Road, Darnall, Sheffield, S9 SAA 382 39 CH01 HM Revenue & Customs Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE 0006 CH02 HM Revenue & Customs National Insolvency Unit, 5th Floor, Regian House, Liverpool, L74 1AD 104 47 cioo HM Revenue & Customs TIDO (CES), Ty Glas Road, Lianishen, Cardiff, CF4 52G 000 Clo2 HM Revenue & Customs ICHU EIS Tyne & Wear, Room BP2302, Benton Park View, Longbenton, Newcastfe Upon Tyne, 45,000 00 NE98 1ZZ 1 C00 JAM Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW 5,383 42 CLOO Lawrence Grant College Road, Harrow, Middlesex, HA1 1BE 2,200 00 Cuo0 UPS Limited St Davids Way, Bermuda Park, Nuneaton, Warwickshire, CV10 7SD 214 45 ! 9 Entries Totalling 55,710.30 Cae | | 4 i Signature . Page 1 of 1 IPS SQL Ver 2013 07 26 January 2015 09 35 Jojo Media Limited C - Shareholders Key Name Address Pref Ord Other Total H100 Charles Bloom Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW 0 1 0 1 H200 Joanna Bloom Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW 0 1 0 1 2 Entries Totalling 2 Signature . Page 1 of 4 IPS SQL Ver 2010 26 January 2015 09 33