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 08278642 Name of Company MJ Building Services (Cornwall) Limited |/We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 08 May 2015 Signed Sagtts Date 08 May 2015 | | \ | | 5 AlexanderLawsonJacobs 4 Kings Avenue For Official Use Winchmore Hill Insolvency Section | Post Room London N21 3NA Ref MJ31507/NK/AG/MNILI Software Supplied by Turnkey Computer Technology Limited Glasgow 1405/2015 # COMPANIES HOUSE 297 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MJ Building Services (Cornwall) Limited on the 8 May 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 Hc Mark Cwes sktophar Soha Manes Signed hE Dated els] + iS” MJ Building Services (Cornwall) Limited Statement Of Affairs as at 8 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Plant/Machinery/Furniture/Equipment 5,817 00 400 00 Motor Vehicle(s) 11,325 00 1,000 00 Stock 1,000 00 1,000 00 Work in Progress NIL Retentions 15,850 00 NIL Goodwill & Intellectual Property 24,000 00 Estimated total assets available for preferential creditors 26,400 00 ——— Signature | —_—— Date &ls| iS T MJ Building Services (Cornwall) Limited Statement Of Affairs as at 8 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 26,400 00 Liabilities Preferential Creditors - Employee - Arrears/Hol Pay 273 00 273.00 Estimated deficiency/surplus as regards preferential creditors 26,127 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 26,127 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 26,127 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 26,127 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 26,127 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 126,662 14 Employees Red'y PIL 624 00 Mark Jones - Director's Loan 144,000 00 Bank 13 75 HMRC - PAYE/NIC/VATICIS/CT 303,253 04 RI Estates Ltd - Landlord 2,080 00 576,632 93 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (550,505 93) Estimated deficiency/surplus as regards creditors (550,505 93) Issued and called up capital Ordinary Shareholders 200 200 7 Estimated total deficiency/surplus as regards members (550,507 93} Signature WV Vv Date 3)s] U Ss O€ 91 SL0z Aew 20 20 €102 J8A 10S Sd] Z10 1 a6eq aunyeubig 00 000'9 a6 OLUL ‘eMWOD ‘uAlUuad ‘peoy JeauUY g Jeg sseuisng eruueywg | WuA py] edoun>" XANO 0009 0€ SSP XXZ SUS ‘Be18]8d ‘E6 XO Od J8MOdN 00ND Zp 6OL'Z d¥Z 921d ‘IEMUIOD ‘Ya}sny g ‘eonuaiddy uopuoy ‘AueNndD AaGurjoyy pI] (weMusOD) Buippoyeos we W oowd VX6 ZLIM Z0 ZOL'L ‘AIUSWOA ISOM ‘ABP ‘|leIsslg ‘PEOY PlaysuaPPNH ‘esjUeD 9eq puelAs] ssucysuyor PY UN sBuneod jeunjosYyoy Odd Lora 09 e642 d36 OLYL WeMUOD ‘UAIUSsd ‘PeOY xOIWAY Py py] uosmar oord v0 €97'E€0€ ZZ\1 S64N ‘BUA, Uodr) ayseoman ‘Uo}UaQ6u07 ‘MaIA Wed UO}Uag (SIO/LYAVLO/OIN/ZAVd) (HON - OYIWH 0019 Uxz LY ‘TEMUIOD ‘ond ‘WeUMON ‘ IH abesa}y6rq ‘L yun oka) Asauior SUSPMOH 60HO LZ 69C'? 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