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 08201611 Name of Company Industrial Tech Limited T/A Techhub Manchester I/We Dylan Quail, 340 Deansgate, Manchester, M3 4LY Paul W Barber, 340 Deansgate, Manchester, M3 4LY the liquidator(s) of the above named company attach a statement of the company affairs as at 17 October 2014 sence be > Date 17 October 2014 “UO Begbies Traynor (Central) LLP For Official Use 340 Deansgate Manchester Insolvency Section Post Room M3 4LY Ref IN170CVL/DAQ/PB/AGR/LYH x a Software Supplied by Turnkey Computer Technology Limited Glasgow 3 *A3IYLLOG* A26 21/10/2014 #40 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Industrial Tech Limited T/A Techhub Manchester on the 17 October 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 Dovalas dead: a) Signed nn Oe NL 5 Dated . (7/(0 (20%. Industrial Tech Limited T/A Techhub Manchester Statement Of Affairs as at 17 October 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Book Debts 3,120 00 3,120 00 Estimated total assets available for preferential creditors 3,120 00 Signature ae Date 7 [lof 2ote Industrial Tech Limited T/A Techhub Manchester Statement Of Affairs as at 17 October 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,120 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,120 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,120 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,120 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,120 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,120 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 4,410 47 HMRC (non VAT) 2,870 95 Landlord 7,564 00 Business Rates 9,500 00 Contingent Creditor 38,289 12 62,634 54 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C'’s post 14 September 2003) (59,514 54) Estimated deficiency/surplus as regards creditors (59,514 54) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (59,614 54) Signature aS Date a7 ( ofa, G2 ZL PLOZ 18q0190 ZL 240 €102 498A 10S Sdl 40, e68q aunjeubis eS ye9'z9 Burjjezoy sauquy ¢ 00 0 ZL LW ‘Je}seyouRYy 92) GIL 67-27 ‘202i JON BL pie 6noq .W OOMY 00 9LL Ole SYM ‘voIBueny ‘Aeyues yeald ‘anuany aay Aa[Bul7 ‘aay Aaj6urq sanan payun oon Lv ¥68'L Wod ulelqyoa}@6Gnop Jaysayoueyy qnyyoe LOL9 00 p9s'Z Al8 ZS1 ‘Spae7 ‘ajueg UOLEyy ay Id sanuNdes aujueD UMOL 00LD 00 00S'6 V1Z OOW ‘Jajseyouew ‘asenbs yaqly ‘sejey sseuisng jlounog Ajl9 sa}sayoueW OOWD ZZL $6 0282 864 ‘OuA] Uodn ajseomay ‘UO]UeUBLOT ‘G006dg WOOY ‘MaIA Wed UoJUeg’ FAVd FAWd - Swoysnd pue enuerey WH O0OHD 000 MPS LW Jajesyoueyy ‘jee15 Je}emebpug yeasd 06 ‘esnoy 327 SUOIIN|OS JIwWEUCIR 0039 ZL 687'8E Joypaid juabuyuoD 0099 00 00r'% MNS 6MO ‘241YSaYd ‘YOIMYYON '3284)$ UONIM PLL-Zb + sjuejunoooy ueAeeg UOLNg 0089 3 ssoippy owen hay Sio}IP|1g Aueduios - g AdSSYSUCW] GNYYoa] W/L PSpwly Yoo! |euysnpu| dT (jea}U95) soudesy saiqGag