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 08211266 Name of Company Seceurotek (Thames Valley) Ltd We Shane Biddlecombe, 12/14 Carlton Place, Southampton, SO15 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, SO15 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 16 April 2015 Signed > Date 20 April 2015 te HJS Recovery (UK) Ltd . 12/14 Carlton Place For Official Use | ~F OMULO Southampton Ref 5692SECX/SB/GJ/SJ/JP/HS 23/04/2015 #250 Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Seceurotek (Thames Valley) Ltd on the 16 April 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 SouSAwD Per Kum Glam- PaxeTen Signed Pattee’ eaten Dated th- W- aos Secéurotek (Thames Valley) Ltd Statement Of Affairs as at 16 April 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 Qaw rs? orp bon, Date Ihe - Asi\S ‘ Seceurotek (Thames Valley) Ltd Statement Of Affairs as at 16 Apri 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated defictency/surpius 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 Nit Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 15,302 37 15,302 37 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (15,302 37) Estimated deficiency/surplus as regards creditors (15,302 37) Issued and called up capital Ordinary Shareholders 20 00 20 00 Estimated total deficiency/surplus as regards members (15,322 37) Signature Pp. en Date Lb &- RAS vb Lb S102 Iedy €1 Ol PLO% 482A 10S Sdl 170 | abey S192- 4-47 \) NA aunyeubis Ze Z0€'SL BuijjeyoL saujuy g 90 E47 SY3g ‘JOU}LIG Eos JHE ‘@SNOH Jaquiy ABojouyoe | Sod 00do 000 Sr ZLNG ‘Buiyom ‘peoy uvojBuwseg ‘asnoy afpug uoyBuwng FAVd - SWOISND B anuaAaY WH LOHD 000 ANE LMN ‘UOpucT ‘peoy Uo}sNy 9gzZ ‘JaMO] UO}SNF ‘Joo|4 pug ‘sanuNoag y AUaAjOSU| IVA - SWO}SND 9 ANUSASY WH OOHD 00 S6e HXL 8A ‘aulyseoue) ‘sauuy 3S WeUIAT ‘pEOY BaAoH Bg Agueynsuog we|D 0099 6L LSS XdZ $110 ‘eyepyooy ‘a1e)s3 Surpes) euluuadsuesp /Z7-S7 WN JauIpeS 1 zO0vO L9 OZL Hp OPIN Jelsayouey) ‘69 XOg Od aid Andes 9 SJl4 LOW Lovo 00 Z60'EL dNZ OSWI ‘Ja}seyouey, 'plojjes ‘enueay uNossi| 9Z asiudajuq - 0D 9 UOS|IAA MaipuYy o0vo LS 048 syong ‘aquoohja UBiy ‘peoy yBnoJogsaq ‘asnoy xiuaoud SUONEDIUNLWLUOD OS 00S9 3 ssoippy owen Kay siojipeig Auedwog- gq pq (Aayea soweyl) yo}01nNE9ag PT (uN) A4an0004 STH 62 LL St0Z Indy €1 0102 48A 10S Sd Secrh yy 110 | a6ed SP) VK aunyeubig 4 Buiyjejoy sauyug z 9 0 9 0 Had 2L9u ‘Sieg ‘Ale is spue|poong ‘JaaNS uly 'sabeyod pug pueq Z weybulry uesng LOMH vi 0 vL 0 H@Z ZL9U ‘SxJ8g ‘Ale 1S spue|poony ‘e045 UIA ‘saBeyoo pug pueq z weysury wjooe,, OOH {E}0f 4290 PIO Jaa ssoippy awen fay ' slaproyaieys - 9 : pry (Aayea sawey) ya}01n80E¢