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 08250261 Name of Company EES Europe (UK) Limited |/We ! Gemma Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS the liquidator(s) of the above named company attach a statement of the company affairs l as at 23 April 2015 Signed Ol Date 23 April 2015 =~ Ta Wilson Fieid Limited © Official Use The Manor House 260 Ecclesail Road South Ref EESEO1C/GLR/RD/SM 29/04/2015 #181 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow *, Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of EES Europe (UK) Limited on the 23 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 SuSanm —THemesan Gav sAn9 Signed dn q aT, 7 Dated L3frefis > 4 g9 w Ww z *A46C81WP* | Em A25 29/04/2015 #182 COMPANIES HOUSE » EES Europe (UK) Limited Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Fixtures, Furniture & Equipment 1,218 00 280 00 Stock 10,104 66 2,000 00 Trade Debtors 131 37 NIL Cash at Bank 100 00 100 00 Estimated total assets available for preferential creditors 2,380 00 Signature Wa 11 Date 23] ¢ [1S oa | EES Europe (UK) Limited Statement Of Affairs as at 23 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,380 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 1,015 57 1,015 57 Estimated deficiency/surplus as regards preferential creditors 1,364 43 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,364 43 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,364 43 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,364 43 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,364 43 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 135,759 28 Employees 965 82 Dept of Employment 2,041 01 HM Revenue and Customs - PAYE 100 00 138,866 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (137,501 68) Estimated deficiency/surplus as regards creditors (137,501 68) tssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (137,601 68) Signature Pc (ad Date 2a1y¥ / ‘4 20 vb GL0Z Wdy 2z 20 €402 J8A 10S Sdl 730 | abeq wn /- \~ oP aunyeubis NS SZW ‘a}seyoueyy ‘AaisJOAA ‘Jeasg dieys 08 OZZ'L ‘LLY XOG Od ‘aqjuag Bununosoy puejad| 9 WN ‘aIgealaoay sjunoooy ‘uoHe, Ausy OV4 S|ONUOD 9 SaAleA seUag L0dd 08 062'S} YNE 8ZIN ‘Ja}seyouey ‘Aa|ss0yy ‘UaPyIEMA ‘J2ENS deys pay] WN swayshg Ajajes sleuad 00d9 €9 409'%2 VUE PTA ‘Husiieg eq ssauIsng apAjouyens ‘AeA, youuly ‘@snoH pueyoo) pay) (uegug) VSW OOWD 000 NM6 €¢71 ‘IPLIM ‘peayuariig ‘uo}XO ‘Jed YUBQPOOAA Z| ‘XOJ SISSaW soqer] ployesea) L019 Xdb LAD ‘Aquanog Jeers SejOUsIN JS ‘uIseg 8S Ger jeueg Ajuaacg ‘asnoH siejsuig uYyor ‘S810 JOO|4 puz ‘eg XOg Od ‘uOSUYOr ang OVA P}7 SJO}NGUYSIQ jeoLNJDAy [|aM4I07 0019 FV9 8NN ‘S}UeYON Lb 298 ‘yBnosogBurjjany ‘a1e}S3 JeL|snpu] We 42eq ‘sAUG PlOYEYINY ge-pE ‘Jexeg LIEW OVA payur] suyoly 00x9 000 ASp ZENG ‘Guiypon, ‘peoy uoj6ueg ‘asnoy efpug uoj6uing xe 9 - SwOysnD 9 snusAeY WH yOHO 00 001 ASP ZENG ‘Buiypoa, ‘peoy uojBuueg ‘asnoy ebpug uoyGuwing INAVd - Swojsnd 9 anueAay WH €0HD 000 FSP ZING ‘Buiypos, ‘peoy uo}Buueg ‘ssnoy aBpug uojBuing LVA - SWO)sSND 9 enuBAeY WH ZOHO ZL L2e'% €fZ 91g ‘soue] ‘Uojog ‘YSIMUOH ‘Jaas}g YOMMSUNIg MAN ‘JaWNY YBIeS OV payin] dinbAH LOHD ¥6 OFS Y39 8ZS7 ‘spee7 ‘AajGuiuueyg ‘Aeny sayng pr] seaugq uoAajeH 00HO 980 11 ‘Joodsear] 9995 YOON ‘aju99 a ARTA [BInJaWILUOD 490Gq SUBEND ZLZ-COTZ ‘SUDNEAA Bauer OWS * paywi] UeWWAA|IS sjalueg O/o pay uoissaiddng aui4 0049 00 ceZ SUE LLg ‘weyBulunig ‘aue] udsapA ‘aSNOH pieled JeYyQ-9e8AZ ¢€059 00 zeZ seuty epul] OVA pew] 3ld Seles XF 2049 60 899'6 NN SEAS ‘auyseyD ‘pjayuryng ‘ejejsy pul euez eqo|d ‘Aempeoig paywry (je01399/9) uoysarq J L049 739 Zag ‘e1yshqag ‘ajooul|pems 02 €S6're ‘BHOW ‘BANG sinbeyy ‘ajUaD WOMAN UOpMeY Gg P SylUN ‘AaeH Alles OVA pay] seajeA o1gg 0039 AAD E weiyeg ‘eweuew ‘6Z11 XOg Od ‘Ueqeypelid S OVA 17M [eoujpalz &y18G 00dd VOL ZEN ‘Jaysaysuew “Jeg puoyes| ‘peoy 6E Z9r'e Weg ployed ‘AeA uOsaYY ed JaIWAld Z| ‘{OUdD WpasD addeyo ang suw OVA paywi] WN spueld a[geO 00990 St 78S YUL LH ‘weung ‘Moy aouapiAold ‘A 3d9q Id 1d 2089 LZ Spb'€ NGE SOHO ‘Hod sawsai|/z ‘9}2}SQ pu] siowssoy ‘peoy poomssoy UeWSIH 2 49Ng Load 00 229°€ XAL L437 ‘uBnosoqybno7 ‘peoy weybumon PSPLUI] SIBLUJOJSUBI! 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