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 08305323 Name of Company Hub Mobile Limited +/We Graham P Petersen, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG Grant Pegg, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG the liquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2015 Signed AC Abe Date 24 April 2015 a Benedict Mack 5-6 The Courtyard. Recovery a Limited For Official Use East Park Insolvency Section Post Room Crawley West Sussex RH10 6AG THURSDAY Ref H038/GP/GLP Software Supplied by Tumkey Computer Technology Limited Glasgow “A4BERJ3D* A06 30/04/2015 #246 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hub Mobile Limited on the 24 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 Ashley Che she TF Signed AON Dated 2b Apal Lol Hub Mobile Limited Statement Of Affairs as at 24 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Domain Names Uncertain Estimated total assets available for preferential creditors NIL Signature ES Date 24/4/20 Hub Mobile Limited Statement Of Affairs as at 24 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 800 00 800 00 Estimated deficiency/surplus as regards preferential creditors (800 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (800 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (800 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (800 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors {800 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 43,415 00 Employees 29,200 00 Directors 2,122 00 HMRC - VAT 19,290 00 94,027 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (94,827 00) Estimated deficiency/surplus as regards creditors (94,827 00) Issued and called up capita! Ordinary Shareholders 200 00 200 00 Estimated total deficiency/surplus as regards members (95,027 00) Signature fh Date 24/ y / tars Zt Lb Sb0z tudy ez OL bLOZ 428A TOS Sd 140 | abe Wy aunjeubig Le £Z8‘¢6 Buyyeyoy soyzyuy 2 00 221 ‘ze aygndey 4y9ezD ‘O0eZe ‘UeZid ‘eAd|Og 9 e}SZI] eZUBIY ansuyg Aalysy JW 000"u 00 ge9'€ SOIEIS PSUN “6EE9-ZSORE VM ‘PUOWPaY ‘AeAA YOSOIDIW BUC auNZy YOSOJOIYy OOWD 00 000°! Orz LM ‘uOpuo 7 ‘peoy mownuL 2 payiwi Bununossao7 0019 ty 062'61 avs Sxd ‘Oz? ana SWOJSND BF eNUBAdY WH LOHD 00 002't DHS €tdH ‘Syong ‘equicokyy YB} ‘peoy playiiag ‘eoejq weYBunjong g ‘asnoy Buiyays SHE AA SOUIEH O0HO 06 8St‘OL SPUBLOUJON SY) ‘Weple}suy LY EZOL ‘Se epeyssapnoypers revBiq OND 4099 00 8tL‘Zz PUELSZIMG “JUOW/SQ ‘008Z EZ JIUaAy,7 Op any ‘y S eHedeYyD Vs WAPID 0099 3 ssoippy eweN hoy ss0}|paly Auedwoy - g PayWIT a1IGOW aN pay] AlsAoo9y afzuexoRW }OIPeueg LE pL SLOZ ludy 12 0102 48A 10S Sdl 140 | 86eq {= ang aunyeuBbig 00z Buyreyo1 seyyUy | 002 0 002 0 a1gnday y99ZzD ‘OOEZE ‘UeZId ‘9eAd|0g 7g BYSZI7 eZzUeIS ansuyo Aa[Ysy JW 000H (BIOL JOYIO [31 e) J@ld ssosppy owen hoy suepjoyaieys - 9 peywry eiqow any popu] AaAovay aizueyoRW JOIPeuag