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 08171732 Name of Company GML Solutions Limited 1/ We Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(y of the above named company attach a statement of the company affairs as at 12 February 2015 Signed A. [ Date 12 February 2015 4 Rocoveny House For Official Use 15-17 Roebuck Road Insolvency Section Post Room Hainault Business Park ane Ilford, Essex IG6 3TU THURSDAY Software Supplied by Tumkey Computer Technology Limited Glasgow *AM1L4RJ7* A27 19/02/2015 #2 37 | COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of GML Solutions Limited on the 12 February 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 Lew Ve SAGES Signed aw wy Dated IL- el -\~- GML Solutions Limited Statement Of Affairs as at 12 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature ea Gye Date 12 - ov — \67 VT 4 GML Solutions Limited Statement Of Affairs as af 12 February 2015 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (exctuding any shortfall to floating charge holders) Trade & Expense Creditors 23,227 51 Director 1,000 00 HMRC - PAYE/NIC 19,201 00 HMRC - Corp Tax 4,000 00 47,428 51 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (47,428 51) Estimated deficiency/surplus as regards creditors (47,428 51) Issued and called up capita! Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (47,528 51) Signature aie Date_1Z - ov 90 60 S102 Aleniqe Z) Ol FL0Z J8A TOS Sdl a 1 yo, Beg tal aunyeuBbisg bS'ezp'lp Hurjjeyol sanju 2 00 000't Siz SWO ‘xessy ‘WEY ‘IIH Buiddiuo egy abes sime7 JW ooSuy 00 0 MO LEM ‘UOpUo} ‘Jee PUBIPASIO ZG}-ES} ‘power ysna, Aysiboy SYUBYSOSIN OOND 00 000'r ONE LAAN UOpUOT ‘peoy UO}sNy ggg ‘WaMOL UOISNA ‘1OO]{ Pig ‘sadIAIag AdUaAIOSU| LO - OWWH 001d LS Zez'ee M@Z PNN ‘uojdweypoN ‘syluyoeig ‘peoy UOaMON ‘aSNoH |]aMSeD payiwui7 Arauio¢ suspmMoH LOHD 00 foz‘’6L ZZ| 863N ‘eUA] Uodn ayseomeN ‘UojUsqbuUCT ‘mal, Jed UOJUSG ‘ZOZE dd WH ‘NH! 3AVd > OYWH 00HD OSs Weds Yopu07 000 ‘snouig Aungsui4 Le ‘esnoy Aungsijes ‘aujuag aoimas jusild JPUONEN ‘Ail, JeHeg 0/0 sey ysiug 1089 000 V18 25D ‘mobse|5 ‘jeans MIOA GL “asnoH uleg Jepuexe|y ‘suoneiadoO AQUeA|OSU| Wossje | Ysiwg 0089 3 ssouppy oweN hay siopipeig Auedwos - q peywi] suoNnjos TWD YARID sayeD 20 60 SL0% Areniqe4 21 O10¢ 498A IOS Sdl 1 4J0 } eBeg a) (— aimeubis oor Bumjeyol sauyuy | ool 0 001 0 SH6 ZW ‘xess3 ‘plojwoy ‘esojg Appz 91 abeg simo7 JW = -O0SH feo, 4810 PIO Jad ssauppy owen hey siapjoyaeys - 9 poywry] SsuoHn|oOS TWD