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 08901551 Name of Company OP G Construction Services Limited 1/We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 06 March 2015 , Signed dow ar Date 05 March 2015 AlexanderLawsonJacobs For Official Use 1 Kings Avenue Winchmore Hill Inso| - London N21 3NA Ref OP31474/NK/AG/SKILI 44103/2015 AiO 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 OP G Construction Services Limited on the 6 March 2015 the date of the resolution for winding up Statement of truth 1 believe that the facts stated tn this Statement of Affairs are true Full Name OSCAR QALANG? Signed wy Dated “ WARE is O P G Construction Services Limited Statement Of Affairs as at 6 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Cash Held by Liquidator 6,000 00 6,000 00 Cash at Bank 221 41 22141 Estimated total assets avaitable for preferential creditors 6,221 41 Signature fe bate_& MARCY \S O P G Construction Services Limited Statement Of Affairs as at 6 March 2015 A1 - Summary of Ltabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,221 41 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,221 41 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,221 41 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,221 41 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,221 41 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,221 41 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,215 00 HMRC - PAYE/NICMVAT/CIS/CT 176,000 00 180,215 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (173,993 59) Estimated deficiency/surplus as regards creditors (173,993 59) \ssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (174,093 59) Signature Robe» Date L ARO Y7") SS Ob SLO? YUEN SO 40 €102 J8A 10S Sd yo | abeg wan i? aunjeuBbis 00 Sbz‘08+ Burjejo1 saujug ¢ 000 QP PENG ‘Aqswc ‘HIEAA J8}SAUD 2 Bueled 1980 JW 0094 000 Or 0€1 ‘apiskasiay ‘ayjoog ‘peoy sipug ‘Juewyedeq ulmpy Bunjueg ssauisng Japuejues 00so 00 SL2'p NAz LVH ‘XaSa|ppip] ‘BsOWUe}g ‘BALIQ UO]SEAA Z} SHOMPUNOID axHINg oor 00 000'921 ZZi 862N ‘SUA, UodT ayseoman ‘Uo}Uaqbu07 ‘mal, eq UOJUEg (SIO/LYVAVLO/OIN/AAVd) (AHO!) - ONWH 001d 000 Nr ENT 'Speg ‘uojn7 ‘AeAy asudiajuy ‘aque sseuisng weyBuiluelg saointag Bununossy sy o0va 3 ssoippy owen kay sioyipain Auedwos- q pa}yIWIT S8d1AIag UONONSUOD Od O sqooderuosmeiepuexaly