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 08187812 Name of Company Blackbird Marketing and Communications Limited 1/We Brian Johnson, Acre House, 11-15 William Road, London, NW1 3ER David Birne, Acre House, 11-15 Willam Road, London, NW11 3ER the liquidator(s) of the above named company attach a statement of the company affairs as at 03 July 2014 9 <_< Date 03 July 2014 Signed Fish In Partners IsherHouse For Officlal Use Acre 11-15 William Road Insolvency Section Post Room London NW1 3ER a Ref 62473/BNJ/DLB/ASJ/ORB a x Software Supplied by Turnkey Computer Technology Limited Glasgow 2 *A3BUIC3L* r A29 10/07/2014 #153 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Blackbird Marketing and Communications Limited on the 3 July 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 QAHES GEORGE Dated 8, - \ 7 \K Blackbird Marketing and Communications Limited Statement Of Affairs as at 3 July 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: 583.33 Intellectual Property 5,929 00 3,262 49 Plant & Machinery 3,095 00 1,857 00 Book Debts 8,136 00 8,136 00 Funds held tn client account 13,838.82 Estimated total assets available for preferential creditors Signature Date Blackbird Marketing and Communications Limited Statement Of Affairs as at 3 July 2014 Ai - Summary of Liabilities Estimated to Realise £ 13,838 82 Estimated total assets available for preferential creditors (Carried from Page A) Liabiiities Preferential Creditors - Employees 7,277.00 7,277 00 6,561 82 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,561 82 NIL Estimated prescribed part of net property where applicable (to carry forward) 6,561 82 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 6,561 82 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 6,561 82 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,605 00 Employees 12,192 00 Directors 2,679 00 Lloyds Bank Pic 9,910 00 HM Revenue & Customs 9,882 00 Halliday Munro Consulting Limited 63,198 00 Workspace 15 Limited 1,452.00 107,918 00 Estimated deficiency/surplus as regards non-preferential creditors (101,356 18) (excluding any shortfall in respect of F.C's post 14 September 2003) (101,356 18) Estimated deficiency/surplus as regards creditors Issued and cailed up capital Share Premium 74,800 00 Ordinary Shareholders 950 00 75,750 00 (177,106 18) Estimated total deficiency/surplus as regards members Signature Date 20 €10Z J8A 10S Sdl 140 1 bed eb Se Ainr €0 aunyeubis BuyeyoL soujug 9p 60'S6L'SLL pY1 gp eoedsyonA LOMO 00 ZSb'L 309 BMS ‘vopuCT ‘peoy UO}XUg E-| ‘Wed UoJGUIUUaY ‘@SNO} 19)SeYD PIT EL s0edsHONA 00MO vs Lb Fd9 BMS ‘UopUoT ‘peoy UO)XUg E-| “ed UOJBUIUUaY ‘@sNO} J@}S8UD €Z0 ZHO ‘Aang ‘uopholg yyNog *60Z XO Od diysuauped ubiseg yoNsde|s 00s9 00 O12 pun soueinsuy |EUOREN OOND 000 G3! LIN aUhy-uodn-epseomen ‘uojuaqGuoy ‘soo 124JUeD 'HEL| WOCY SPL WO ‘xessq ‘plojsujayd Yeas 6687 | ‘poons 21d Ueg spAo7 4019 QE 0L6'6 sJopol|og sudJSBUIAIT 00719 08 92z'L NWZ ZhW'] ‘Buquing ‘uosianj‘y ‘jeeyg UOsSUa 6 HNv LZNq ‘eunog}ses ‘S92|q YIMSIUD € JOISUINA WIE ooro 00 ose 00ID AVL $271 loodienry ‘jeans sewer ‘asnoH uelbey (LWA) Swoysng 9 enusAey WH L$ $09'9 olunw AepiieH LOHD 09 Z6L'€9 Sde NEOF ‘vopul7 ‘enusay s,pAol] € ZZ 863N ‘auA, uodA eyseomen ‘uojuaq6uoc7] suelo Aouaajosut (AAWd) SULOISND 9 SNUBABY WH 00HOD ‘MSI We Uojusg ‘OSNOY YLOMEAA ‘tozedg wiooy ‘wun Burpuey €6 9LZ'E a810985) ¢ JW 4099 €8 819'Z HU EA ‘Way Valsayooy ‘oor Are 3S ‘Jaaus euL ‘aBeyoo YouNyD aouel4 ‘Q009F S10URD ‘JapAey ON! POL yBnogp suyo 0090 00 000°} oad seafo\dwa £0 69b'6L ||]a9x5 0039 bl 192 X4E 2Z9D ‘@Bpuquied ‘ud}smeS PeoY UOpUOT ‘YoY psoyBue 9-+ ($8 NLOZ ‘uopuo7 ‘pie, YeaH Buipasig Z Yul ayesodiog 0099 SZ Sbs'e o0go S1S ZL.LY ‘Aeung ‘sewey|-UO-udyenA ‘WeYysia} ‘peoy SuaaND FL sueJUNODDY PaleWeYD 0D PF JaWyeg awAg 00 €66'1 ssoippy owen hay 3 $10}|pa15 Aueduioy - g poy] suojeojunwWwos pue Buyeyew psiqyoeig SOUL, JOYSI4 £@ OL vt0z Aine €0 0102 J8A 10S Sd | Jo | e6eg aunyeubis 0S6 Buyjiejo, sejayug 9 002 0 002 0 MCE LLMS ‘Uopuoy ‘yeeujg BINsul) 41 py] Buyjnsuog uoyisdy = O08 oor 0 00L 0 1GZ PLN ‘Uopuoc7 ‘ayeBuynos ‘peoy Jayemsalin ¢Z keseg d JW OOOH 002 0 002 0 dd9 SLSS ‘vopliseg ‘peoy UOpyiseg ‘peoy JasIeOS 2/ Sqq0H 14IN OOHH 002 0 002 0 Hug CAIN ‘Way ‘Veyseyooy ‘oor Aleyy 3S ‘Jas aus ‘eBepoD younyD abioeD tJ = 00DH 002 0 002 0 TAZ SLW1 ‘euquing ‘ssewng uy Werysy ‘peoy Yyelal| ‘JUNOW 4YIexsSeH sauor | JW OorH os 0 0s 0 our, 'SJOYD ‘O0Op ‘ |apAe4 any POL yBno9g 94 LOOH 1e}0} 41010 Ye) J0ld ssoppy owen Koy sepjoyaeys - D poywi7] suopesuNWWOD pue Bujeyey psiqyoeig sieuped Jeysi4