FORM 4.20 395/99 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 8318058 Name of Company SEO Lead Generators Limited Mark Reynolds Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The liquidator(s) of the above named Company attach a Statement of the Company's affairs as at 27 March 2015 MELLEL OC Signed Date 27 March 2015 [toum for official use Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE t 020 8343 3710 f 020 8343 4486 MSR/EE/S736 01/04/2015 #27 COMPANIES HOUSE ‘ a Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SEO Lead Generators Limited on the 27 March 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 Joi, Conese Signed Dated 227/f: 3 Vs 2 SEO Lead Generators Limited Statement Of Affairs as at 27 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total for preferential creditors NIL Signature Date 227 3/- 45 SEO Lead Generators Limited Statement Of Affairs as at 27 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 63,798 00 Director's Loan Account - P Greenberg 500 00 Lioyds Bank pic 23 00 HM Revenue & Customs - PAYE/NIC 24,002 00 HM Revenue & Customs - VAT 30,939 00 119,262 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (119,262 00) Estimated deficiency/surplus as regards creditors (119,262 00) Issued and called up capital Ordinary Shareholders 98 00 Ordinary A Shareholders 200 100 00 Estimated total defigienpy/surplus.as regards members (149,362 00) Signature EL Date LL 3) / S_ Vv 01 7102 180A TOS Sd) Ljo | a6eq Le LE SbOZ YueW Zz aunyeubig Buryejoy saujug g Se pre'6L 000 Sr ZAM ‘SHAH ‘Aaysng ‘eso|D Auegiy 6z Byequealg ined JW) 0094 00s APS NLOZ ‘uopuc] ‘vepled UOyeH gg-/9 ‘eSNOH MEN PE YN 09 SIEQPESSION OOND 000 ML? 0€1 ‘200g ‘925 xX0g Od ‘suoneBysanu| jsi1eIDedg SWOISND -F ENusAZY WH €OHOD 00 Z00'rz ZZ 864N ‘auA, Uodn ayseomaN ‘uoyuaqbu07 ‘mel, Wed UOJUeg ‘ZOET da WY 'NHOI SWO}SND F ONUSASY WH ZOHO 7Z\ S64N ‘ouA, UodA ayseomeN ‘uojUaqSu0T ‘mai, Wed uojueg ‘707 dd WY 'NHOI SWO}SND F BNuSAaY WH LOH Of 6E6'0E aSr ZLNg ‘xessns ySanA ‘Buon ‘peoy uo}Buweg ‘asnoH ebpig uo}Suiung ‘wun Aouedjosuy |esaUued SWOJSND 9 ABNusAey WH 00HD 000 puejaij G0 862'€9 'g| UGNG-JI ‘peoy UeAeN ‘ayes UMOWYSY 'D YO0}g ‘JOO[4 3S} ‘PIT eAsne WNdjU] O/9 pT pueja. a6o09 4099 00 00S 9Sv €70M ‘SHH ‘Aeysng ‘eso[Q Auegiy 62 Biequaalg ined 0099 3 ssouppy owen hay siojipaig Auedwog-q peyiwiy Sioyessuag pes] OFS OD 8 SuUS/eA OL0Z J8A TOS Sdl 130 | o6eg LE LL SLO? UIEW LZ Ce aunyeubig Burjjeyo] sawyuy 4 OOL 00L rd 86 0 Sv SZ0M ‘SHAH ‘Aaysng ‘asojg Aueqiy 6z Biequeaig ined JIN = OODH 1e}0L, 1940 YTe) Jad ssaJppy aweN hey siapjoyaieys - 9 paywir] soyeseued pee] OFS