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 08462272 Name of Company Eastern Thermal Insulation Limited \/Weé Jeffrey Mark Brenner, Concorde House, Grenville Place, Mill Hill, London , NW7 3SA the liquidator(sfof the above named company attach a statement of the company affairs as at 19 May 2015 Signed 74 (._ Date 19 May 2015 WU B&C Associates Limited For Official Use Concorde House Grenville Place Insolve Milt Hill London NW7 3SA Ref 5436/JB/NC 20/05/2015 #228 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Eastern Thermal Insulation Limited on the 19 May 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 (uRest Ag, [34ACGMNSLel Signed £6 6 ren Dated 1906. QOS” Eastern Thermal Insulation Limited Statement Of Affairs as at 19 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Cash at Bank 52 00 52 00 Cash held on appointment 4,800 00 4,800 00 Estimated total assets available for preferential creditors 4,852 00 Signature L509 #1 2Fbe ' Date “F Os. LOrg~ Eastern Thermal Insulation Limited Statement Of Affairs as at 19 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,852 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,852 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,852 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,852 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,852 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,852 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 3,400 00 HM Revenue & Customs - PAYE/NIC 39,111 00 H M Revenue & Customs - VAT 112,452 00 H M Revenue & Customs - CT 6,356 00 161,319 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (156,467 00) Estimated deficiency/surplus as regards creditors (156,467 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (156,567 00) Signature C0 e901 ale’ Date 09 OS @ale~ ye ab SS OL SLOz AeW 6L OL vLOe J8A 10S Sdi $404 2Beg aunyeubis 00°6Le'LOL Buyjejoy saujzuz p ZZ\ S64N ‘auth, uodA ayseoman ‘uojUsq6u07 00 LLL'6E ‘MOIA Wed UO}Uag ‘@SNOH YWOMAeAA ‘ZOZTE da Wooy ‘WUN Buypuey swie|D XB] - SWO}SND 9 ANUBADY |W H 001d 00 9¢¢'9 QS SX ‘OLE GING ‘Ainquaxoesg ¢ ‘Bunjueg pue juoweBeuew 199q ALVA - swoysnd 9 akuaAay WH €0HD 00 @Sp'ZEL GVI $21 ‘joodsaary ‘eas sewer “asnoy uelbey ‘Joo]4 Pig AWA - SUOISND 8 ENUSADY WH Q0HD 00 cOr'e €N9 93 ‘uopu07 ‘aso|D uojBul|ppy AuaH rysuibeg W JW 00dd 3 ssoippy awen hey sioyipaig Auedwod - g papuwry] uonensuy jewuey) uso}seg pajiwi sayeis0ssy 9°g SS Ob SLOz AeW 61 0102 493A 10S Sdl 140 | abe Bethe ainjeubis Buryeyo) souyuy Z O0OL 0S 0 as 0 €INQ 93 ‘Uopuc) ‘aso{9 uo}Bul|ppy AUaH 7 eysuibeg e/NZsi7) SIW LOaH os 0 ies) 0 GN9 93 ‘Uopul7 ‘aso[D UO}Suyppy AUaH p rysuibeg Me{SOsW JIN O08H jeyoL JayI0 pio y2ld ssouppy awen hay sJapjoyaseys - 9 poywiry uoyejnsul jeuay, usa}sey payiwiy sazeis0ssy 92g