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 08146545 Name of Company Ooplo Limited |/We Alexander Kinninmonth David James Green Highfield Court, Tollgate Highfield Court, Tollgate Chandlers Ford Chandlers Ford Eastleigh Eastleigh Hampshire, SO53 3TZ Hampshire, SO53 3TZ the liquidator(s) of the above named company attach a statement of the company affairs as at 16 January 2014 Signed Ki nopdes Lientenaeh Date 16 January 2014 Baker Tilly Business Services Limited Highfield Court, Toligate For | Use Chandiers Ford Insolvency Section Post Room ~rommue | Bl MO Eastleigh SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow pionsv0 #296 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ooplo Limited on the 16 January 2014 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 Gio epfe2 Shadar 2 Signed Kiyo Dated (6[ L[bely Ooplo Limited ° Statement Of Affairs as at 16 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Stock 5,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature gal lol [Ig Ooplo Limited’ Statement Of Affairs as at 16 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Holiday Pay Dividend 1,500 00 1,500 00 Estimated deficiency/surplus as regards preferential creditors (1,500 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit (1,500 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,500 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges {1,500 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,500 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Ordinary Unsecured Creditors 104,626 00 HMRC - NIC Uncertain HMRC - VAT Uncertain 104,626 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (106,126 00) Estimated deficlency/surplus as regards creditors (106,126 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members ___. (106,226 00) smanLLEee Eo, lof [le 8S 60 pLoz Avenuer 9} $0 2102 49A 10S Sdl 130 | Beg OG A ainjeubis 00°9ZL‘901 BureyoL saya ¢ 00 00S‘ XOL LZN ‘UOPUO ‘IL GIOWILOUIAA ‘MAIA JEG OF quepeds addasnig 00sa 00 919'91 wni6jeg ‘soquaGoiq ‘0791-G9z Bamusajsesyaougsiny ap sessneyo ‘A N plooay WS sseudxg pucoay 00ND 00 000'08 GO LAAN ‘uopuo) ‘wassa9 skeyH 02 uoynquysig Wd 0019 00 006° dO} EML ‘xesejppiy ‘mojsunoH Ys YBIH ZZL Sid 4UegG OBSH OHO ONE LAAN 000 ‘uopucy ‘peoy Uo}sny 9gz ‘Jamo, UO}SNA ‘JOO}4 ple ‘(GS Joy) Saqlunoas pue AQUaA/OSU| SWOJSND 9 BNUaASY WH €0HO 72\ 864N ‘auAL Uody apseomen ‘uo}ueqbu07 000 ‘MAI Wed UOUA ‘A@SNoH YOMPeAA 'ZOZTEdA WOOoY ‘jun Bujpuey suey Aouadjosu| SWOJSND 9 SNUaAaY WH ZOHO 000 OVI $21 ‘joodsanrq] ‘Jeans sewer ‘asnoy uelBay ‘Yoo)4 ug ‘ WUup AoUsAjosU] jeuoQeN SWO}SND -F SNUZASY WH LOHO 00 ObL SOS PLN ‘SJIYSHOA JSEF ‘3jO0D ‘Jaad}g aSIPED ‘asnoyH ajsiyeD Pay] UaSyLUaH 00HD 00 000'9 16 €ML ‘xasaipply “MojsuNoH ‘pzs xOg Od ssaudx3 HO 00a 3 ssoippy owen hay $10}|pasQ Auedwos - g pew] ojdog 85 60 pL0z Arenuer 94 O10Z 148A TOS Sd} 140 | abe 7 hi aunjeubig oo Buyyejo) saunuz Zz os ) os ODVI 9Na ‘XeSeIPpIW ‘Jeg SiapOd ‘sue] See ¢ ‘esnNoH URWOdoNEyy ‘JOO}4 YIZ/ aujerayayt, e808 — OOLH 0 os ny) XO} FEN ‘UOPUOT ‘IIH BJOWUYOUIAA ‘MBIA Ed OE aiepeds addesnig = O0SH 1e}0), 48y}0 PIO 481d ssouppy owen fay suepjoyaueys - 9 pau ojdoo