Form 4 20 Rule 4 34 - CVL 595/99 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 08857098 Name of Company Popolo UK Limited |/We Gerald Maurice Krasner, Begbies Traynor (Central) LLP, 4th Floor, Cathedral Buildings, Dean Street, Newcastle upon Tyne, NE1 1PG Steven Philp Ross, Baker Tilley Restructuring and Recovery LLP, 1 St James’ Gate, Newcastle upon Tyne, NE1 4AD the liquidator(s) of the above named company attach a statement of the company affairs as at 10 April 2015 Whe Signed Date 10 April 2015 Begbies Traynor (Central) LLP ee 4th Floor Cathedral Buildings Insolvency ae Newcastle upon Tyne NE1 1PG Ref POO70CVLIGMK/GMS/SXH 7EM iosMIsnanoisTA ——#362 ri 2 | COMPANIES HOUSE | Software Supplied by Turnkey Computer Technology Limited Glasgow . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Popolo UK Limited on the 2 Apml 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 STEIAN GEL Signed a Ca Dated 02 fog /20/8 COMPANIES HOUSE Popolo UK Limited Statement Of Affairs as at 2 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Rent Deposit 36,000 00 Uncertain Leasehold Interest Uncertain Furniture, Fittings and Equipment 6,950 00 1,750 00 Book Debts 34,000 00 34,000 00 Estimated total assets avai. ferential creditors 35,750 00 Signatufe Date OBS O44 L2H SJ Popolo UK Limited Statement Of Affairs as at 2 Apnl 2015 A1 - Summary of Lrabiltties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 35,750 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 35,750 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 35,750 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 35,750 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 35,750 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 35,750 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and Expense Creditors 232,772 09 Director's Loan Account 129,000 00 Banks/institutions 405 50 HM Revenue & Customs - PAYE/NI 130,797 57 HM Revenue & Customs - VAT 101,127 69 Shareholder’s Loan 100,000 00 694,102 85 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (658,352 85) Estimated deficiency/surplus as regards creditors (658,352 85) Issued and called up capital Ordinary Sharehoiders 100 100 Estimated total deficiency/surplus lus as regards members (658,353 85) 6) g> 85 80 STOz dy z0 20 €10¢ 428A TOS SdI € Jo T abeg 00'0 AV9 029 ‘mobse/d ‘2666Z XOg Od ‘9E8OS ‘SMaiAay 9g sjeaddy -suonebysaaut ysyeIDeds suojsn> pue anuersy WH 90HD ISP ZING Xassns Jsajy ‘6uiyLioAA ‘peoy uoyGuLueg 000 ‘asnoy abpug uoybuung ‘saoiaies Aouaajosuy pue juawaaiojuq ‘ - quawabeuep) 3qeq SWO}sn> pue anusAay WH SOHD O€"64 NCS PAN ‘ANSeMAN ‘IH sunypY “yeesIg adoyueS €/Z SUOSUIYDINH bOHD 85°77 WS ZS ‘SUOA S ‘Plalyays ‘peoy suanejeW ‘ST UN OMO}H WEI €0HD 6L'€87'6 206 7TH “ueIo7 ‘yBinquipy ‘Aempeosg ajA5 YNog Seg AeMpeolg b-£ POPU] IN UaxUIH ZOHD Z2T L5°L6L0€T 862N ‘aQseomMaN ‘uoyUsqbuC7 ‘Mala 42g UOJUAg ‘(NHOI) WUN Bujpuey swuiE|> AuaAjOsUT SWIOJSND pue anusAdY WH TOHD 69 L7T'TOT OS TS1 ‘spae7 ‘Jars uogst] ‘asnoy ajseD SWOsND pue anuarsy WH 00HD EL'b79 H30 OZIN ‘pueLaquinyyoN ‘uayew ‘asoig yoopped € JeJUSWUOLIAUZ SS 1099 98'S/8'7 (eS TH ‘weying ‘apisyey ‘wey asnoy pay ‘alAg aUL DILSIIOYAA BUIjUSAIS, 0050 00'E96'9E HV¥6 TON ‘weyBumon ‘oT98 xog Od Id 1N UO-J £039 00'r6 ddZ 0¢¢ ‘weyburuig ‘peoy jjemjazey ‘a}215q JeusNpUT Aa|YDINS ST UN sapeys jaweuy 7039 00°02T ML6 ZuS “2eaM pue aud) ‘pueapuns ‘ay2ISq |eLNSNpUT auaLUYOsaq ‘peoy aJBULUD Zp PSPWH] aay UsUr] BaLUSayy T04D 00°0E6 ASS TTS] ‘spae) ‘aue] apisyied y1eg ayOoJgysy Z pay] Ues/IeI}Z 0039 00 000'62T NW9 GAN “28M pue suAL ‘peaysayey ‘eros JsinypuAy Z Aauejeg SUAeM WRN sodqd 00°0ZT HUZ 8Z3N “JeaM pue aud! 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