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 | tL _) Company Number 08512256 Name of Company {mploy Marketing Limited | \/We Kate Ehzabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT the liquidator(s) of the above named company attach a statement of the company affairs as atf(/1S GQ - Date 27 January 2015 Signed Walsh Taylor Oxford Chambers For Official Use Oxford Road Insolvency Section | Post Room | Guiseley Leeds LS20 9AT Ref IMPOO01/KB/PS/AW z a Software Supplied by Turnkey Computer Technology Limited Glasgow 8 ad *A40G4ZCZ" A19 03/02/2015 #25 COMPANIES HOUSE Form4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Imploy Marketing Limited on the 28 January 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 JeANWA__C2TEAWASTEK Signed oe Ae Dated Ps / } ! iS ate varueZu lp SLO u COMPANIES HOUSE Imploy Marketing Limited Statement Of Affairs as at 28 January 2015, A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: 8400 84 00 Cash at Bank Estimated total assets available for preferential creditors "84 00 Signature Le Vaz Date 26) [s. Yo 7 ° Imploy Marketing Limited Statement Of Affairs as at 28 January 2015 A1 - Summary of Liabilities Estimated to Realise £ 8400 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,304 00 2,304 00 (2,220 00) Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors —__NIL (2,220 00) NIL Estimated prescribed part of net property where applicable (to carry forward) (2,220 00) Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 __ NIL Estimated deficiency/surplus of assets after floating charges (2,220 00) . NIL Estimated prescribed part of net property where applicable (brought down) (2,220 00) Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees 2,304 00 Directors 1,355 00 HM Revenue & Customs - PAYE/NI 1,346 86 HM Revenue & Customs - C Tax 7,478 00 HM Revenue & Customs - VAT 3,334 00 15,811 86 Estimated deficiency/surplus as regards non-preferential creditors (exctuding any shortfall in respect of F.C's post 14 September 2003) (18,031 86) Estimated deficiency/surplus as regards creditors (18,031 86) Issued and called up capital NIL Estimated total defictency/surplus as regards members _ (18,031 86) Soraure eo Saee Date _ 28 hh / ihe {yo 1, ebeg 6y.Lt GLOe Aenuer 22 240 £102 48A 10S Sdl Or I aimeusig > Bunyeqo, souqug 2 98°F L8'SL 1S2.6ZS1 ‘alepayeun ul Aapng ‘yuaases9 uopHe] UOY 9S yaisewayz9 euueot = 0094 000 afiog Mey =—-G0S3 00 Zt! TMZ LLG ‘vopeg ‘auey yousy ‘We, 0093 yaysewajz euueor 00 £88 GvS 029 ‘moBseID ‘26662 XOG Od ‘SedIAIag xey uoHeIOdIoD swojsng BenueAay WH = ZOHO 00 82b'L BAvd - Swoysng genuerey WH = LOHO 98 ObE'L ZZ\ 863N ‘sUA, UCdN aRsEOMEN ‘uOysqBuO7 MaIA Wed UOjUaG 'Z0ZE dd WY 'NHO! LWA Swo;SND 9 anueAay WH 00HO 00 ree'e AV} p27 joodsear] ‘asno} ueiBey ‘100)4 pig Juauabeuey) 1490 ‘SZ 6ZS1 ‘AIEPALEYM UI Aayng ‘usosaID UOWMeT UOY 95 yayseweyz9 euueot = 0090 00 sse'L ssouppy owen kay 3 suoyipaiy Auedwog- gq poeywy Suyaysey Aojduy soyAey YSienA yo 4 862g 0102 J8A 10S Sdl 6p 1b SLOz Aenuer 42 ro wen Buryeyoy seyjug | 182 6771 ‘s}epaveUM ul Aaping yusose1D UOWAE) UOY 9S yaysewajz9 euueof == 009H " 0 L 0 oweN fay Ssalppy 1EIOL 40 PIO J8ld SuaplOyaseYys - 9 paywi Bunayew Aojduy sojAey YSIEM