Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S . 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 08765305 ] Name of Company (a) Insert full name of (a) Lux Core Developments Ltd company (b) Insert full name and We (b) addresses Stephen Richard Penn Absolute Recovery Limited 1st Floor, Block A Loversall Court, Ciayfields Tickhill Road, Doncaster South Yorkshire | DN4 8QG | United Kingdom ‘ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s | affairs as at (c) 27 February 2015 | Signed Date _4 March 2015 a TY = | « For Official Use Presenter's name, Absolute Recovery Limited Liquidatigg Section Post Room address and reference {if any) 1st Floor, Block A United Kingdom 06/03/2015 #183 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lux Core Developments Ltd on the 27 February 2015 being a date not more than 14 days before 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 Peret D& MELLINGA Signed KE Dated 24 | KE Signature LG Date_ Xt {2| IS Lux Core Developments Ltd A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets. Computer Equipment 642 642 Book Debts 156,056 Unknown Estimated total assets available for preferential creditors 642 Signature pate 23 (2 |\5 A1 ~ Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 642 Preferential creditors None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 642 Estimated total assets available for floating charge holders 642 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 642 642 ; Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan 4,000 Employees‘ Claims 0 HM Revenue & Customs 128,480 Trade Creditor 25,528 (158,008) Estimated surplus / deficiency as regards non-preferential creditors £ (157,366) Issued and called up capital 2 ¥ Ordinary (2) Estimated total deficiency / surplus as regards members (157,368) pate Qt! | 5 [o | 00 965'L3 DHE EAD ‘Aguado ‘enueny uonans Ze | aoRIeEM TIN | | 0 | 00 poss db SOS ‘UlyoPH ‘enuaay tayseoue] 9 [ odwes 7 JW [0 | 00 g0v'13 TOZ EM VOINT ‘Peoy YsIEW AP! | uosdwouL 4 JW | [0 | 00 02113 dOv YT ‘loodsanry ‘Keay vOBuy OF | joqleL PAIN | [o [00 z1S'L3 NIG 97 JeodieAr ‘asojD poomusouy € | IH raw | [o | 00 9es'13 LHE £M7 ‘voINy ‘Ae UEIdueLS 92 | x03 PW | fo | 08 oz93 PLO ZN ‘vOINT ‘peoy ljemkes Ht | auiha 7 IN | [0 | 00 Z1s‘b3 ADP ¥1 ‘]Oodsenr ‘@S0}D NODS F | fered 4M | 0 s Ov ove'l3 ch "}OodsAr] ‘yd UOIKQID ‘@so|g yuomuen gy yeuued IW fo. 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