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 08777506 Name of Company JB Essex Limited |/We Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Dominik Thiel Czerwinke, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG the liquidator(s) of the above named company attach a statement of the company affairs as at 19 May 2015 Date 19 May 2015 Signed Begbtes Traynor (Central) LLP . The Old Exchange For Official Use Insolvency Section | Post Room 234 Southchurch Road Southend on Sea SS$1 2EG THURSDAY Ref JBO1S5CVL/JT/DTC/DCF | | | I | | *A47W83G2"* Software Supplied by Turnkey Computer Technology Limited Glasgow AIS 21/05/2015 #159 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of JB Essex 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 Daw af ene ~; Full Name Signed ; \ N= Dated IQs l2os JB Essex 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 in hand 2,400 00 2,400 00 Book debts 2,400 00 2,400 00 Estimated total assets available for preferential creditors 4,800 00 Signature a Date IF ALES JB Essex 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) 4,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 4,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 41,129 93 HMRC (VAT) 602 00 41,731 93 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (36,931 93) Estimated deficiency/surplus as regards creditors (36,931 93) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (36,932 93) Lk Date /4 IS [2as Signature Begbies Traynor (Central) LLP JB Essex Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ ccoo Christy Cooling Services Limited 52 42 Temple Wood Estate Stock Road Chelmsford CM2 8LP CEO EON Energy Solutions Limited 288 85 Business Customer Service PO Box 2010 NG1 9GQ CFO0O Flowerpro 178 56 28 Stephenson Road, Leigh on Sea Essex *“ ADDRESSEE GONE AWAY*** CFO1 FC&M Limited 181 23 Office 239 , Chremma House 14 London Road Guildford Surrey GU1 2AG HM Revenue & Customs 602 00 CHO1 National Insolvency Unit, 5th Floor Regian House James Street Liverpool L75 1AD 491 12 CHO2 Heart of the Country Swinfen Lichfield WS14 90R 828 20 Ccoo00 Sandevorr, Leblanc, Sagnirez, Leroux 20 Boulevard Emile Romanet, BP 88750 44187 NANTES Cedex 4 PTMD Collection 1,937 21 CPOO0 Pietseweg 13a, 4751 RT Oud Gastel The Netherlands 36,327 40 CROO Brentwood Borough Council Town Hall Ingrave Road Brentwood Essex CM15 8AY 279 20 CRO1 Retreat Home Limited Unit 5 Wessex Industral Estate Bourne End Bucks SL8 5DT IPS SQL Ver 2010 19 May 2015 09 27 Page 1 of 2 Begbies Traynor (Central) LLP JB Essex Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CUu00 Unicom 432 21 Universal House Longley Lane Manchester M22 4SY Cwoo Worldpay 133 53 Victory House Fifth Avenue Gateshead NE11 OEL 12 Entries Totalling 41,731.93 @ - Denotes associate creditor Page 2 of 2 [ IPS SQL Ver 2010 19 May 2015 09 27 |} Sv