Form 4.20 Rule 4 34 - CVL 395/99 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 08370518 Name of Company Oxygen Personnel Limited a7 We Gary Birchall, Skull House Lane, Appley Bridge, Wigan, WN6 9DW Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6 9DW the liquidator(s) of the above named company attach a statement of the company affairs as at 17 April 2015 LE ; = Ref X1515/GB/KV my COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Oxygen Personnel Limited on the 17 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 HANA LoARRED Signed Shvoren Dated a/4 { 201 Oxygen Personnel Limited Statement Of Affairs as at 17 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Cash at Bank 4,000 00 4,000 00 Uncharged assets: Estimated total assets available for preferential creditors 4,000 00 - signature SOON Date al 4[201$ CJ 7 7 Oxygen Personnel Limited Statement Of Affairs as at 17 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,000 00 Estimated prescnbed part of net property where applicable (to carry forward) 2,000 00 Estimated total assets available for floating charge holders 2,000 00 Debts secured by floating charges post 15 September 2003 Keen Thinking Ltd 8,600 06 8,600 00 Estimated deficiency/surplus of assets after floating charges (6,600 00) Estimated prescribed part of net property where applicable (brought down) 2,000 00 Total assets available to unsecured creditors 2,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 39,635 62 Natwest Bank pic 2,200 00 HM Revenue & Customs - VAT 800 00 42,635 62 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (40,635 62) Shortfall in respect of F C's post 14 September 2003 (brought down) 6,600 00 Estimated deficiency/surplus as regards creditors (47,235 62) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (47,335 62) sete SON Date m7 [4 Jaors 65 v1 St0z UdygL OL pL0e J8A TOS Sd 130 | e6eg 7) aumeubis Z9'Stz' bs Buyyjejoy sauyuz Ly 000 UaeAA YeuUeH SW OOMY 00 008'r WLO LAS ‘YOpuo7 ‘jaadS YeMUINDS OL} ‘Uly eng PIT SgOr [BIOL 00LD 00 00€ GAS TU ‘UO}Seld ‘A1GGIY UO UOWYSYy ‘suOHHAe, BUL ‘@SNoYy plemMpy Veqiy ‘s yun seowo snfey 00ND 00 000‘6L Gap vn ‘euyseoue] ‘Jajsayouey ‘eoe]q BUO}OIA, PIT saoieg ssouisng ejnsuluad 00d9 00 00z'Z Z1iz Lq ‘weyBuiuig ‘aoe Agjpuig 2 ‘wee, Aouanjosul pesnoasun Id yueg Jajsulsayy jeuOVeN OOND 00 009'8 d0 21-19 ‘suiyssajseonojH ‘abel, ssauisng Juiog abeyue, ‘saying uospeg ay py] Burjulyy use 00xD 3S ZLNG ‘xassng json 000 ‘BuIyLOAA ‘peoy uojBulueg ‘asnoH abpug uo\Buwng ‘saolAias yustwabueuy AequnjoA, SWO}SND Y enuaAeyY WH ZOHD ZZb 8645N 000 ‘aNSEOMAN ‘UoUEqbu0T ‘mala ed UOJUAg ‘asNoY YYomEN ‘ZOZEdg WOON NHO! SWWOJSND 'P NUBACY WH OHO 00 008 QV $217 ‘jooduenry 4s sawer ‘asnoy ueIBay 100)4 US ‘HUT AoUaAjosuU] [EUOEN Swio)snD g enueAay WH 00HO 00 002's GHS ZbHa ‘YBinquip3 ‘eoeue) jeyewAeH $6 ‘JOO|4 Up ‘Exedy PH dros uoisi, aed 4009 Z9 SEE'OL OGL 71d ‘uoyog jeejg uUeWwebpug J8Mo7 OF-py sainjua, ssauisng Uoyog 0089 3 ssouppy owen Koy SuopIpain Auedwioy - g pez] jauuosi9g usBAXO snooyqoq 20 €t StOz judy EF O10Z J8A TOS Sdl eunjeubig OO, BHuyyjeyoL sowjyuz } ooL 0 00L 0 $99 Sud ‘UO}salq ‘ebpug Jequieg ‘spjalinoy 09 UaNeMy YeuueH SIN =OOMH [2301 43490 Pio $01d ssappy owen hay SIBP[OYSIEYS - D poywi] jauuosisg uaBAxE