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 ‘ 08099746 Name of Company HC Design Consultancy Limited |/We LY va Michael Solomons, 82 St John Street, London, EC1M 4JN Andrew Pear, 82 St John Street, London, EC1M 4JN ~ “ the liquidator(s) of the above named company attach a statement of the company affairs as at 16 January 2015 4 C Signed \ Date 05 February 2015 BM Advisory LLP . 82 St John Street g’ Oficial Hen London Insolvency ‘ > < Qo ia “ *A40NVGPE* Ref HCOD001MS/MSES/AJP/JT/CK/AK A28 06/02/2015 #123 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HC Design Consultancy Limited on the 16 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 _AawetthdJp ZL. 7 C7 Signed rhb. / N= Dated Og -62-20L5 mM *ern272015 COMPANIES HOUSE #124 ‘HC Design Consultancy Limited Statement Of Affairs as at 16 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets: Cash at bank 228 42 228 42 Estimated total assets available for preferential creditors 228 42 Date &-Ol 201g ‘HC Design Consultancy Limited Statement Of Affairs as at 16 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 228 42 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 228 42 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 228 42 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 228 42 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 228 42 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 228 42 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & expense creditors 2,845 50 HM Revenue & Customs 22,187 32 25,032 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (24,804 40) Estimated deficiency/surplus as regards creditors (24,804 40) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (24,805 40) Signature Date 4 Of sold 9% OT STOZ Asenuec pT 20 €10Z 428A 10S SdI / / T Jo T a6eg LY Z8'ZE£0'SZ HuyjezoL sowquy ¢ 000 XOZ TAN UopucT ‘asnoH UOpUOT Jaj}eal5 ‘400]4 PUNOID JAMO uyjop yYeuuey 0024 OVT $27 ‘joodsear “Jeejg sewer ‘asnoy uRIbey ‘100/4 43S SWOYSND 3 BNUBASY WH ZOHD 000 00°0 4Sb ZING ‘xessns ysan ‘Bulypoyy ‘peoy uo}Suleg ‘asnoy abpug uoyuiung SWUO}SND ¥B BNUsASY WH TOHD SWO}SND 2 AnusAey WH OOHD Zé L8T'22 ONZ TAN ‘uopuoT ‘peoy uoysng 98Z ‘Jamo UOJsNy ‘100|4 pug ‘AdUaAjOSUT os'sb8'Z NHb TN ‘AawNs ‘psoypyind ‘Yees y4ed ‘@snoH |jeuued dmoada 008d ssoippy owen Ahoy : Ei ' sioypes9 Auedwos - g | poy Asueqynsuo> uBiseq DH . d11 Aiosiapy Wa 02 2T PTO? Jequieded OF OT0Z 48A 10S SdI L / T JO T abeq —™, ) vi wg ym T BurjjeqOL sequg TF T 0 T 0 XOZ TMN ‘Uopuo? ‘peajsdwey ‘asno}] Upc] sayeasd “4100/4 PUNOID JeMO7] ULjoD YeuueH ssi] O000H {2}01 42u10 PA0 Jedd ssoluppy owen Kay Siapjoyaseys - > poywuwiry Adue3jnsuo> ubiseg DH