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 Compames Company Number 4 08824662 Name of Company MKB SCRAP LIMITED ~ \ fee Lane Bednash, 37 Sun Street, London, EC2M 2PL w the liquidator@ of the above named company attach a statement of the company affairs as at 02 February 2015 Signed Wu Date 02 February 2015 ahaa CMB Partners UK Limited For Official Use 37 Sun Street Ref M0057/LB/DMC/HM/SN heen HATS COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MKB SCRAP LIMITED on the 2 February 2015 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true. Full Name Michael Boakens, Signed M1 Seabee — Dated Z/7/ 201s wun of02/2016 COMPANIES HOUSE a7 MKB SCRAP LIMITED Statement Of Affairs as at 2 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature 44 kip Date_2/2/ 15° MKB SCRAP LIMITED Statement Of Affairs as at 2 February 2015 A1 - Summary of Liabilites Estimated to Realise £ Estimated total assets availabie for preferential creditors (Carried from Page A} NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down} NIL Total assets avaliable to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,500 00 HM Revenue & Customs - VAT 5,000 00 HM Revenue & Customs - CT 10,000 00 Directors unpaid wages 15,000 00 Metro Bank Pic 300 00 31,800 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) {314,800.00} Estimated deficiency/surplus as regards creditors (31,800 00) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (31,900 00) Signature AA a= Date Z/ Z/ 1S” €€ Ob SLOz Aienugay zg OL’#602 498A 10S Sdi $40 | aed fe pF mens 00 Oos‘te Suypeyoy seyqug ¢ 00 000's1 00 o0e O18 6GMN ‘uopud) ‘ajepulo> ‘anueay juessey Qh 00 00s'E VHS GOM ‘uopuoy ‘moy uojdweujnog aug Buajeog yoy jeayory oogy LOS €1N ‘vopudy ‘Usain siau Od YUeGaIS\ 00ND 00°000'01 ey ‘peoy MOLEH 0} HN LAN ‘uopuct ‘peoy uoIsn ggz ‘sem uojsn PAW] OD gy AeYqny, 00nd 00°000's y ‘Wee | 4Shy feuOqeN SwWO}SND Y ONuEAey WH OVI S72 ‘joodsenl] says sewer ‘osno} UEIBey LOHD ‘sa0]4 WIG (NIN) Hun Adueajosuy jeuOREN OMWH 3 00HO . SSalppy eurey fey Sio}Ipaig Aueduioy - g GALANT dvuoS gy Pawwi WN sioupeY gD EOL SL0z Aserugay zp LOZ 48A Tos sai $404 eBeg Zo: Wi“ aunjeubig oo OOL 0 OOL 0 Buyjejo) sawjuy 1 DOTS 6MN ‘uopu07 “ayepuyog ‘enueny uzabeg Ol 10 4910 Pug Buayeog YOY Rayo ld 008H ssaippy eweN = hay Suapjoyaseys - 5 G3 LIAI dVaOS aww Paw WN sueUpeY GW