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 8203487 Name of Company DGL Onsite Services Limited |/ Wee Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(sf} of the above named company attach a statement of the company affairs as at 28 May 2015 Signed th [ Date 29 May 2015 ge Recovery House For Official Use 15-17 Roebuck Road Hainault Business Park llford, Essex ; * “THURSDAY IG6 3TU Ref DGL5015/JJ 04/06/2015 #1 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4.34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DGL Onsite Services Limited on the 28 May 2015 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true Full Name BES Signed YDaoaens “a Menger Dated 23/5] iS DGL Onsite Services Limited Statement Of Affairs as at 28 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures and fittings 3,500 00 NIL Book Debts 11,867 40 6,867 40 Estimated total assets available for preferential creditors 6,867 40 Signature LES Date 23 /5| iS _ DGL Onsite Services Limited Statement Of Affairs as at 28 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,867 40 Liabilities Preferential Creditors’- NIL Estimated deficiency/surplus as regards preferential creditors 6,867 40 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,867 40 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,867.40 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,867 40 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,867 40 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 70,456 49 Directors 1,780 00 National Westminster Bank PLC 6,380 10 HMRC - PAYE/NIC 2,050 15 HMRC - VAT 9,164 39 89,831 13 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (82,963 73) Estimated deficiency/surplus as regards creditors (82,963 73) Issued and called up capital Ordinary Shareholders 1 00 1.00 Estimated total deficiency/surplus as regards members (82,964 73) signature ES Date S \ S SZ SI SLOz AeW Zz Ol 7102 489A IDS Sdl 140 | aBeg = aunyeubig €L'Lee’6e BuyeyoL seuyuy 9z 000 116 EWH ‘plojwoy ‘peoy SjoaN IS 18 uapeay; uaueq JW OOWH 02 028 1ISl 12A9D ‘QYSYIMUR AA ‘Aqiny ‘ayeysg jevysnpuy We eqs] ‘KEN SUBLIPEH OF BWA W/L Safes Asguiyoeyy UOPUIAA OOMO 00 929 PHS epg ‘weyBulunig ‘eg yeas ‘eAuq UOLOW 6 PIT 0D B 1eSH UOHE|QUSA, O0AD oo Z21'6 CHE 8WY ‘xessg ‘weyuabeg ‘peoy uaddoy ‘asnoH dayoeeYyo Py] Winuwiuiwinty JesJsaius) oonod ge 0s ~ ZIE ZEYN ‘MIOWNS ‘Yo}semo7 ‘peoy snoqeH pE s19U04 sdo] 2019 62 950'E DLP LD ‘xessy ‘psoy|) ‘peoy yoo:queso Er SJUBIUNOOOY YOPIAeQa7 YSIL LOLO ZS 898'9 LNE SOI ‘JNeueY peg ssouisng yNeuleY ‘Peoy seaveg z HUN py] silun payeas euyeped) 0010 00 00S‘e! 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