Russ st ek 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 08697255 Name of Company Eco Energy Distributors Limited |/We Alan Brian Coleman, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG Roderick Michael Withinshaw, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG the liquidator(s) of the above named company attach a statement of the company affairs as at 23 March 2015 Sond ew COIO 5 Date 23 March 2015 Royce Peeling Green Limited The Copper Room Deva Centre Insq Trinity Way x Manchester 8 M3 7BG 2 3S “ATI Ref ECS00/ABC/RMW/JWI/LJ/DAB vem0s2046 COMPANIES HOUSE Software Supphed by Turnkey Computer Technology Limited Glasgow ov Statement as to affairs of Eco Energy Distributors Limited on the 23 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 ST ECHKEws MawStrevcep N \ Signed SON ete So LA Dated RAD /3 As. A-Summery of Asseu Esumated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncherged assets. Director's Loan Account 1,600 00 1,600 00 Estimated total assets available for preferential creditors 1,600 00 Signature SD OTS nl Date, od 3 ( 8 As [| - Sumimery of Liadiniss Estimated to Realise £ Estimated total assets avatlable for preferential creditors (Carried from Page A) 1,600 00 Liabilities Preferenual Creators - NIL Estimated deficiency/surplus as tegards prefeiential creditors 1,600 00 Debis secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,600 00 stimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,600 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,600 00 Unsecured non-preferential claims (excluding any shorifali to floating charge holders) Trade & Expense Creditors 62,638 00 Landiord 42,188 00 HM Revenue & Customs (VAT) 2,500 00 107,326 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (105,726 00) ~stimated deficiency/surplus as regards creditors (105,726 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total defictency/surplus as regards members (105,727 00) Signature SWZ morsees|| Date As (3 Is Royce Feeling Green Limited Eco Energy Distributors Limited B-Compeny Creditors Key Natae Address £ CAOO A&D Publishing Caledonia House, Tatton Street, Knutsford, Cheshire, WA16 6AG 4,260 00 CAO! ABW (Security Solutions) Limiled 20 Warrington Road, Prescot, Merseyside, L34 5RB 281 28 CBO00 BMD Law 111 High Stree, Wavertree, L15 8JS 930 00 CBO! BT BT Correspondence Centre, Durham, DH98 1BT 318 42 CE00 Eco Money c/o Beaumont & Co, Martland Mill, Mart Lane, BUrscough, Ormskirk, Lancs L40 0SD 1,404 00 CEO! Erad Systems The Quadrant 2, Green Lane, Heywood, Manchester, OL10 1NG 12,672 93 CE02 E-On Energy Business Customer Services, PO Box 2010, Nottingham, NG1 9GQ 956 03 CE03 Eco Energy Services Limited 184 High Street, Great Wakering, Essex, SS3 OHF 3,756 00 CcG00 Gwe the Dog a Bone Limited 12 Cheshire Avenue, Cheshire Business Park, Lostock Gralam, Cheshire, CW9 7UA 1,852 00 CHOO Revenue & Customs Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 2,500 00 NE98 1ZZ CHOI Haiepath LLP cio Watson Farley & Willams LLP, 15 Appold Street, London, EC2A 2HB 22,936 80 C100 12) Events Limited The Studios, 2 Kingdon Street, London, W2 6JG 4,584 00 CKOO {PF Solutions Limited 36 Middlesex Street, Glasgow, G41 1EA 1,606 80 Cmoo Vi S Mansfield 9A Dumbreeze Grove, Knowsley, Prescot, L384 BHW 000 cpoo Pubhicom Limited Battersea Studios, 80 Silverthorn Road, London, SW8 3HE 4,500 00 CROO Romanesque Properties Limited Ormskirk Lodge, Lathom Park, Hall Lane, Lathom, Ormskirk L40 5UN 36,811 67 Cu00 Unay Media Pie Becket House, Vestry Road, Sevenoaks, Kent, TN14 5EJ 2,500 00 CU0i Urined Utilities 79 28 Cywoo Jolin Francis Wilson (Landlord) clo XYZ Property Management, Unit 6, The Courtyard, 2 Finney Lane, Heald Green, 5,377 00 Cheadle, Cheshire, SK8 3GZ Mrs A Edmondson 53A Allerton Road, Mossley Hill, Liverpool, L18 2DA 000 Mr S J Mansfield 9A Dumbreeze Grove, Knowsley, Prescot, L34 8HW 000 Toralling 107,326 24 Signaure = mere tee ke (\ Bage | of | IPS SOL Ver 2014 10 23 March 2015 09 21 Royee Feeling Green Limited Eco Energy Distributors Limited c - Shareholders Address Pref Ord Other Total Key Notts 9A Dumbreeze Grove, Knowsley, Prescot, L34 8HW 1 0 1 Hivi0O = Mi S Mansfield PEnwies Coalling Signauwire eo NN ya OE > IPS SQL Ver 2010 23 March 2015 09 27 Page | or!