Form 4.20 Rule 4 34 - CVL 395 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 08364163 Name of Company Stellarpoint Limited |/We lan Franses Jeremy Karr 24 Conduit Place 24 Conduit Place London London W2 1EP W2 1EP the liquidator(s) of the above named company attach a staternent of the company affairs as at 18 October 2013 Signed Date 24 October 2013 Le" lan Franses Associates 24 Conduit Place x London Insolvency [Ray e we TEP a *A2JSPVSL?" A03 25/10/2013 #304 COMPANIES HOUSE Ref S3140/IF/9/BJS/RS Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Stellarpoint Limited on the 18 October 2013 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 C onal WeETT Signed Caxdt Z <> Dated Kher [ Lo} Stellarpoint Limited Statement Of Affairs as at 18 October 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Lease at 401, Farness House, Manchester NIL Rent Deposit 7,319.00 7,319 00 Landlord (17,000 00) Deficiency c/d (9,681 00) Assets subject to floating charge: Uncharged assets: Cash at HSBC Bank Pic 467.00 467.00 Estimated total assets ayailable for preferential creditors 467.00 Signature ere Date d, | 6) Stellarpoint Limited Statement Of Affairs as at 18 October 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 467 00 Liabilities Preferential Creditors - Nik Estimated deficiency/surplus as regards preferential creditors 467 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 467 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 467 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 467 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 467 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 9,681 00 Trade & Expense Creditors 5,937 00 Director's Loan Account - R Dixit 60,000 00 75,618 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (75,151 00) Estimated deficiency/surplus as regards creditors (75,151 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplgs as regards members (75,152 00) sore Coal Sh one 18/148 00 60 €102 Jaqowo ge) £0 €402 48A 10S Sdl 140 | 68g ainyeubisg 00°2¢6'78 Buryeyo, saujuy g 00 SL BLL LPW ‘Jaysoyoueyy ‘uo}sn ‘aay UosgoYy ‘ayjUaD Jayemafpug ay, Aureq wed ployesy 0019 Vvug 000 OZ JajsayoueW ‘Aingspiq ‘peoy Mo|SUUIIAA 199-629 ‘diysseupeg sawer dijiyg ay o/o syauung uemuy eUuAsuYyD Loso 00 202 CTS SLW ‘JasayoueW ‘AeaA YOlOUad ‘ye BDUaIDS JaSeyoUReW ‘SAemUsAd fF-} syUp PHT OIN) JouoNEYy oOoWo 000 2Z| 864N ‘auA| Uodn ayseoman ‘uojUeqGuo7 'malA Wed UOIeg 'Z0ZE dé WY ‘NH! SWO}SND F Snusrey WH 000 HNE LMN UopU) ‘peoy uojsny 987 ‘WaMo, UO}SsNy ‘JOO|4 pug ‘saquNDag gy AoUeAlOSU| LOHD (86S) swoysno 9 snuaney WH OOHD 00 02's XNv LS@ ‘lo}sug ‘enueAY UO}s|OD ‘JeMOL UO}SIOD ‘sOO]4 PlE MOUS SSeuisng Ysig Jeard ay 0049 00 000'09 ZW0 117 ‘epeued ‘ouRIUC ‘eMeYsO ‘ajOuID PUEIWON 61 00 000'Z1 qoag alley 0009 ae LW ‘Ja}sayouey ‘ezejq Allipedsid ‘JaMmoL AID PY] oyopu0d Budi 000Z poomquTug 0089 3 ssoJppy owen hay Sio}Ipaig Aueduios Poy] yulodse 23S sayelsossy sesuely ue] 10 60 €402 48G010 gt 0102 489A 10S Sdi 140 1 aBeg YY o ainjeublg b Buljejo, Saujuz | L i) b 0 ZYO1L71 ‘epeued ‘ouejud ‘eMmeysO ‘a[DID PUEIUYON 641 ‘VxIq Alley o/o UL quod Je93$ OOSH JejoL, 1BWIO STe) J24g ssouppy owen hay siapjoyaieys popu yuodseljays sayeloossy sasubly Ue]