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 ¥ 08305183 Name of Company SDL INC Limited ~ |/We uv “ Fiona Grant, The Manor House, 260 Ecclesal!l Road South, Sheffield, $11 9PS Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS . mA THURSDAY | 12/02/2015 COMPANIES HOUSE the liquidator(s) of the above named company attach a statement of the company affairs as at 05 February 2015 #141 Signed EXO. 0 Ce ISI cate 04 February 2015 The None vows For Official Use 260 Ecclesall Road South Insolvency Section Post Room Sheffield $11 9PS Ref SDLIO1C/FG/JW3/FA Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SDL INC Limited on the 5 February 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 Cras TSPHER. Signed wa WN \ \* Dated s)af a/Xf|15 SDL INC Limited Statement Of Affairs as at 5 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Trade Debtors 11,020 00 Uncertain Cash held by Liquidator 3,551 00 3,551 00 Estimated total assets available for preferential creditors 3,551 00 Signature Date SD jo } Is Cee , SDL INC Limited Statement Of Affairs as at 5 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,551 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 4,800 00 4,800 00 Estimated deficiency/surplus as regards preferential creditors (1,249 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,249 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,249 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,249 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,249 00) Unsecured non-preferential claims (excluding any shortfalf to floating charge holders) Trade & Expense Creditors 17,889 28 Directors Loans 10,000 00 HM Revenue and Customs - PAYE 12,150 68 40,039 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (41,288 96) Estimated deficiency/surplus as regards creditors (41,288 96) Issued and called up capital Ordinary Shareholders 20 00 20 00 Estimated total deficiency/surplus as regards members (41,308 96) Signature Date <> \ 24 iS N\ be Gb SLOz Aueniqas 0 20 €102 428A TOS Sdl 140 |, s6eq ainyeubig 96°6C0‘0b Buyyjej01 seujuy 1z 000 Xd9 ZUM ‘aulyssajsaoony ‘Ja}SaqOAQ ‘Ud}NOUS ‘sAempeay JUBUAA Way Sul LOAM 000 Xd9 THM ‘S1Yysuayseosopy ‘Ja}sedJ0AA ‘UOWNOYS ‘shempeay] Bupa soydoysuys sy OOAAY 000 AXE SAG ‘SPUBIPIN ISNA ‘IIH Ayaug ‘Joowys01g ‘anuaay ayessalg ¢¢ JIEIS AA JIN 10S3 000 as dg ‘weyBuiug ‘uaeig Aajsepiog ‘aue7 yBnosogpi04 701 UNBYUS 4 JIN JW 00s4 00 0 AdZ PSM ‘SPUEIPIW ISANA ‘IESIEAA ‘PEOY USHA 66 SIBAJ8d S JN JW 00d3 000 OE ZAG ‘Aaipng ‘uopaujen ‘Aeay Sioneany 6 ually CW AW oova 00 000'OL Xd9 ZUM ‘Mo}eH ‘uoyNoUs ‘shempeay Buy Joydoysuyo JW 00MS 00 €c6 Jae +a ‘Aejsuk| ‘peoy Buuds qe7 lejueg uosdwoy) piaeq 00LD Ané €6 Zbl 2794 ‘sulysdurey ‘yooH ‘Aea, Aapeg ‘yJeg ssouisng pooyy Aeleg 91 ‘ asnoy oo1ag paywiy ones L0S9 9€ 68 dZ ZSM ‘llesieM ‘eue7] uaeis JBJEN SHEIS WINES 00sd 00 0€6 AV6 BYM ‘UOIMOIQ ‘peoy Je}sulUUepply ‘Aapeo ayL SJUBJUNODOY JO}NY POIOUIO 0009 Al8 @S1 'SQ3Al 8S PRE “JNVI Bsnoypoo;A ‘8.jU3D UOLUAW ey ‘@SNOH a7]UED UMOL ‘BUIAA JSAAA J00]/4 1S} so1 Lo19 000 dHS 79g ‘WesH Aa|perd ‘JeenS YBIH pL-E1 yueg gS spAol] 0079 000 Gur €Z9M ‘uopu07 ‘asnoH ysng ‘Buy Ise YINOS ‘JOO}4 IS} ‘B9YO SIOPO0S ALVA - SYWH Z20HD ecb 864N 89 OSL'ZL ‘BIEOMON ‘MAIA Jed UO}Uag ‘asnoH WeYbuIIIYD ‘600rdd ‘e21NO Bulssadolg JaAo|dwA AAWd > SYINH LOH 000 AVS 029 ‘mobse|D '/6667 XOd Od 'ZZZOS suoyelado 19 49 - SYWH QOHD 00 00S‘rL ANY SE ‘82S IH Z-G JEMOL AID aUad ‘OO]4 UISL (eg D) jeunquy juswAojdw3 00329 08 992 fVL 66g ‘Jear1S suaydays 1g ‘weal ‘jUaWwdnoJaYy ‘aqjUaD }yIUag JsINysUaAeY SUOISUSY PUB YONA JOJ JUsUUeEdagq 00gd 6Z PSL Gr 09g ‘eAoBswidig ‘peoy Aunquey ‘spisuayeqg ‘asnoyH ssedwios (HQ) junossy joyu0D YO 0099 pLedl ZS/ 6LAT 'MSLSAOIAT Jed SAO ‘AeA UBWUAad ‘Sado aepishauUIdS ssouisng seg ysijig Logo 8S Pre Lal 86HG ‘weuing ‘a4juaD souapuodsel05 1g wooaje} ysqug 0099 3 ssoippy oweN Kay sio}Ipaig Auedwosy - g paywiy ONI 14s PayWi7 platy UOSTIA