Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For officlal use To the Registrar of Companies Company Number 08296421 Name of Company (a) Insert full name of company (8) Love Insurance Group (Broking) Limited (b) Insert full name(s) We (b) Jeremy Woodside and Christopher Ratten and address(es) 3 Hardman Street, Manchester, M3 3HF {c) Insert date the tiquidator(s) of the above-named company attach a statement of the company’s affairs as at(c) 29 April 2015 Signed Date 1 May 2015 iw Presenter's name, Jeremy Nigel lan Woodside address and reference (if For ae Use any) 3 Hardman Street, Manchester, M3 Liquida in Section Past Room 3HF SATURDAY DX 14371 MANCHESTER 1 Tel 0161 830 4000 Ref JNWICP\KSM\IHW 02/08/2018 3 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs LOVE INSURANCE GROUP (BROKING) LIMITED Statement as to affaurs of Love Insurance Group (Broking) Limited on the 29th day of April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true. Full Name Bellamy, Daniel James Signed Dated 24/4 ls [7 A-SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Deferred Consideration 125,000 125,000 Directors Loan Account 7,170 7,170 Insurance Premiums Receivable 2,729 2,729 Available to preferential creditors 134,899 134,899 Signature LIEBE va 29/4 Ms Cc“ Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 134,899 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 134,899 Estimated total assets available for floating charge holders 134,899 Debts secured by floating charge 0 Total assets available to unsecured creditors 134,899 Unsecured non-preferential claims (exciuding any shortfall to floating charge holders) HM Revenue and Customs (100) Trade and Expense Creditors (1,182,595) (1,182,695) Estimated Surplus (Deficiency) as regards non preferential creditors (1,047,796) (excluding any shortfall to floating charge holders) Share Capital Love Investment LLP (50,000) (50,000) Estumated Surplus (Deficiency) as regards members (1,097,796) Signature AL) Date’ 4 2 oa | 5 000 08 100° OS SUA spiory Aopig ‘snduep iseq pow] ON 27 IN 000 €9 LyO'C SLLINA Pleguy ‘peoy Ainqyinos 00¢ pewUI'yT ssdtAeg soURIMSUT SsIMOpeIT, 000 00 080°¢ AHZ WA Alnpesid 111 3ABUID |, 000 08 STEVZ XVS EXH XepyeH ‘Ysno]o uke “oop, puoseg peptury JSs SDL 000 08 9S0°L CLE_SUPI9g “ons BIW O[-g ‘SoIpms JJeIsyoeIg ‘Zz JOO|g poywury edoos D8 PLS peoy sug 000 00'009 “yInog soyey] weyjUary, ‘JepeNd ssoursng weyzUeL], 7D PoHUI’] UoNeIodIoD JuWINIOTY Yorwas 000 rAS) pOE'EL PHI LILLY wosdy Seong jsey 09 ‘9snoH TIpaly) UNTIL g popury PpsyD wnmMeg 000 00 SSz CH6 ELTO duoeg eens inogry Z JOBULYS [IE TAL AVS OLD 16667 X0G Od ‘1001S sa01Alog 000 00 O01 LO ‘uojdureysoato Ay, ‘SOOTAIOS Lo ‘soxe] Jo Joyoodsuy WH SWOISND PUB sNUsAdYy WH 000 00 00r'€ dv0 LITHO peoy uorag BOD 000 00 ZI UTZ Dads 6NS MOSUL A, ‘ouery eM ‘asnoy preysuuds zuoynos SIGIXOPT 00 0 100 86 vlF JMOL osuryoxy DAIIS uBWusprquc jeloueuly 000 10.0 LES O1AD WipWO suenbs uvyseyjes | 000 ATT Spoysioag 00’ P88'T fas 1d Aemayey any Beptity yeuing [} “9snopy os|sy POUT] BBM PIBET asdipoq 000 00 000°S18 MUP ZZ Peoy preyuojweys ‘asnoy aioy MON, 000 SATIC-ISeq tL ESTZ AAT LTO Jasoouend ‘TH A]t099 ‘apised ay], OUIZ Joq 000 NE 00 00r't PAS AdsssyAj uoyeozy ‘susprey 9428907] 9] ‘asnop yueg suudg SUOIINTOS oe919 SOUBUT] UNO g sIsyOIg 00°0 70 ZOE88Z THLOLM peoy jenq ‘IOMOL WUomM]oL S80]D 5B supery Pet] sIsyIOIg 88010 000 98 9 HAL TIS podyooig Yeeqg uorsuNTEM OTT 000 S]Il Poon ATA B/], UOLAID gr 6Sr'6 peatnbay SSOIppy ST}sswWog 3 ssouisng JAAS RIN, 93 AOMNS 000 8E SILy “EVLE XO Od ‘INO suonsa]Jo9 jenUID ‘suotj99/109 OGINN BAIA 000 00 000°T ¥ Aanzas udAIS pesmber ppe PYT OVUV Play Ayianoas | F3QGap JO anyvA Ayanoas ajeq Aue jo syivjaq | jo junouwy (apoojsod yzim) ssauppy JUBUNTE]D 10 1071pa19 JO BWENY uorssossod s Aueduioo ayy ut Ayadord 2900 apn JO WOtJUo}o1 FUIMUIE[D SIONPoIo 91 jo souvape ui pred sjunoure ZuruMTeTO si9WOISNS pue sjuotIsaIe gyes PUL s9dIAJos JO spood Jo Ajddns [BUot Mpuod 10 Sursea] poHeYO ‘aseyoumd-osTy s9pun sioypaso Aue Ayuept pue sioyposo [je epnyour snus nox, J LON CALUATI (ONIMOUD dOOUD FONVUNSNI FAOT - SYOLIGIYD ANVdWOO 9 is J &/ & Zz ‘aed aanqeusis 00°000'0S TeOL Ab @ZW bery [eLsnpuy Uo}sseYS 00 o00‘os dTI peoy peyuojuays dT1 00T 0000s 00'T Fdu dn JUSUISsAU] 9AOT asRoH OV MON JUSWSSAUT SAOT F PPeY F oreys PPYy poyleo junowe [eo], | paliv> arvys sod yunowy | saszysjo Joquiny| JOppoysszEeys Jo unos jeUlUON sareysJo ody, (9posjsod yt) ssouppy Jo auleyy | “ON GALIATT (ONIONS) dNOUD TONVANSNI TACT - SUIMIOHIAV HS D