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 08903299 Name of Company Markymo Business Services Limited |/We Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG the hquidator(s) of the above named company attach a statement of the company affairs as at 26 February 2015 ae | ( ) Date 26 February 2015 Begbies Traynor (Central) LLP ae Afieial [lea The Old Exchange 234 Southchurch Road Insolvency Southend on Sea SS1 2EG FRIDAY Ref MA735CVL/JT/LCB/JXH/GNL 0103/2018 #170 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 Markymo Business Services Limited on the 26 February 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 me ye mee (2 (2 s come fen Dei one 2b |+|2e!1s Markymo Business Services Limited Statement Of Affairs as at 26 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 a flim 26|2l2as Marky mo Business Services Limited Staterment Of Affairs as at 26 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estima ted total! assets available 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 tota! assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 1,500 00 Mr Mark Morris 3,500 00 HMRC (Corporation Tax) Uncertain 5,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (5,000 00) Estimated deficiency/surplus as regards creditors (5,000 00) !ssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated tota! deficiency/surplus as regards members (5,100 00) Signature x Wr om 26 e Lo ex — iy teenie manncemiccnemnnntmenit Miele Nene wane Begbies Traynor (Central) LLP Markymo Business Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ 1,500 00 ccoo Chase Bureau Accountants 1 Royal Terrace Southend-on-Sea Essex SS11EA 100 CHOO H M Revenue & Customs Insolvency Claims Handling Unit (ICHU) Benton Park View Longbenton Newcastle NE98 1Z2Z 3,500 00 CMOG Mark Robert Morrs 26 Paget Drive Billericay CM12 OYX 5,004 00 3 Entries Totalling @ - Denotes associate creditor ae ~ ia mi Sonate Page 1 of 1 , ‘ IPS SQL Ver 2010 26 February 2015 10 27