Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Globex Logistics Limited [ 08684299 | I, Mark Bowen Wessex House Teign Road Newton Abbot TQ12 4AA the liquidator(s) of the above-named company attach a statement of the company’s affairs as at 24 March 2015 Signed Mark Bowen f Dated 25 March 2015 MB Insolvency Wessex House Teign Road Newton Abbot TQ12 4AA For Official Use Insolvency Sect Post Room mul FRIDAY 27/03/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Globex Logistics Limited on the 24 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 OURAN ALE MAB Ate Bhog Signed pes Dated i te -b-1 5 Globex Logistics Limited Statement Of Affairs as at 24 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Book Debts 35,476 80 12,056 64 Estimated total assets available for preferential creditors 12,056 64 Signature \e ~\ 1 iS Date t> -Y-1¥ f Globex Logistics Limited Statement Of Affairs as at 24 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,056 64 Liabilities Preferential Creditors - NIL Estimated defictency/surplus as regards preferential creditors 12,056 64 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 12,056 64 Estimated prescribed part of net property where applicable (to carry forward) _ . NIL Estimated total assets available for floating charge holders 12,056 64 Debts secured by floating charges post 15 September 2003 --—___NIL Estimated deficiency/surplus of assets after floating charges 12,056 64 Estimated prescribed part of net property where applicable (brought down) oo 7 NIL Total assets available to unsecured creditors 12,056 64 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 57,771 05 Employee Claim 10,208 00 HM Revenue & Customs - PAYE 380 29 HM Revenue & Customs - VAT 1,399 74 oe 89,75908 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (57,702 44) Estimated deficiency/surplus as regards creditors (57,702 44) Issued and called up capital Ordinary Shareholders 100 7 _ _ _.100 Estimated total deficiency/surplus as regards members —____ (57,703 44) Signature ok Date 1% -b-1¢ 02 OL SLOZ UEW OZ OL PL02 48A TOS Sdi 7404 86eg LON WB aumeubis 2E 8102 XLE 729 ‘PlayplOd UdVNg ‘eAUg PUeIPIW ‘BdeIq AU 9 Pr] S9aj}sni] UoIsuag LOU) 00nd 06 e9¢ SL 9z7g ‘weyBurwuig ‘Aajpued ‘aaug POOMUO\eg GS Aujog JOAaI 1 0019 9S g€z Naé »z@ ‘weybuiwg ‘uoj|6uipsy 'peoy auy 2 Noqqy aaals €0Sd OS €Sp ge 96g ‘weuyGuiwg ‘IH e6poH ‘peoy [NYsSe|0O pHZ WYIUL jaawes Z0S9 00 pie 1S0 €€9 ‘weyBuiung ‘aye}sQ jeujsnpul Ud2I9 sjesued ‘peoy Asyeuueg pay] Wodsues| udjUag BAaIS L0SD 26 ve 4 29g 'SPUEIPIW 124 ‘INH MOpONW ‘ae}s3 Burpes) IH MOPONW pr] uewdinbs as1yO UBUaAGS 00so 00 992'0! 100 ced ‘weyBuiuig ‘Uuead Sneed ‘peoy sydajen ‘asnoY WeNS 11040) 18d dd 09 L6b'L 430 CLC wes UodA UoYNg ‘uoyays ‘9so/D YeWaL | Q17 vodsuel, MdN 00ND 00 9S€'1 ddp 6g ‘weyBuiuig ‘uses5 Aajsapiog ‘peoy uo'LL OP uoRnquysiq S27 4019 00 9990'+ G10 Zig ‘weyBuiwwig ‘jeans YyBIH 791/791 PH] UoNNquisig 9 aesajoyAA 2aWINO] 0079 98 222 3% 27g ‘weyBulwig ‘eq Jeard ‘peoy UApoy Z>Z UOS|IAA youer oora dat v2 66C't BESS ‘B9G-UO-pUaYINOS ‘anuary BOI |Z ‘@SNO}H Japuexaly ‘GVO WUN [eUED LVA SWOISND B ONusrey WH £0HD 00 0z4 19 PAM ‘UO\dweYerjo;y ‘PEOY UONIH Cy ssayeMm AluaH ZOHO 00 080'1 H36 02g ‘YdImudug 183MM ‘peoy AuNgpiCO ‘ale}se jeusNpUy UOIgiy ‘Oe-vB HUN pay aBejney uosdwey LOHD 62 OBE avs SX¢ ‘Ofc SWG ‘OYWH AAVd SWOISND YB ANUEASY WH 00H 9S 0SZ'L HV? 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