Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95|99 Pursuant to Section 95/99 of the Insolvency Act 1986 ii ee To the Registrar of Companies Company Number 08926772 { GALVANIZE DIGITAL SOLUTIONS LIMITED [Insert full name(s) and address(es)] |, Daniel Paul Hennessy of Aticus Recovery Limited, 1 Hanson Road, Aintree, Liverpool, L9 7BP, the Liquidator of the above named Company, attach a statement of the Company's affairs as at 20 April 2015 Signed Date Dp Apel Lol1¥ Presentor's name, address and reference (if any) For official use Aticus Recovery Limited 1 Hanson Road — q CIN CPMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of GALVANIZE DIGITAL SOLUTIONS LIMITED Trading as: on the 20 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Fullname SARAH Dayi0Soni Signed BQe, OU Dated 20 } 04 | 2018 GALVANIZE DIGITAL SOLUTIONS LIMITED STATEMENT OF AFFAIRS AS AT 20 APRIL 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Intangibles 17,500 0 Office Furniture & Equipment 948 0 18,448 0 Uncharged Assets Nil Estimated total assets available for preferential creditors 18,448 0 \ Signature Qa or Date oo ++] S GALVANIZE DIGITAL SOLUTIONS LIMITED STATEMENT OF AFFAIRS AS AT 20 APRIL 2015 A1 - Summary of Liabilites Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescnbed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims {Excluding any shortfall to floating charge holders) Trade & Expense Claim 9,000 HM Revenue & Customs - PAYE & NIC 52,067 HM Revenue & Customs - VAT 2,123 Barclaycard 10,961 74,151 Estimated (deficiency) as regards non-preferential creditors (74,151) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated (deficiency) as regards creditors Issued and called up capital tssued Share Capital 100 Estimated total (deficiency) as regards members (74,251) Signature Bao, ate 20/04)1S GALVANIZE DIGITAL SOLUTIONS LIMITED B - Company Creditors Code Name & Address Amount Details of any security held Date security Value of of debt £ by creditor given security £ co0001 HM Revenue & Customs - PAYE 52,066 70 Insolvency Department 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ C0002 HM Revenue & Customs - VAT 2,123 00 Insolvency Department Regian House James Street Liverpool 74 1AF €0003 Barclaycard 10,960 90 P O Box 4000 Saffron Road Wigston LE18 9EN C0005 Thoughtspin Limited 8,500 44 Rodliffe Accounting Ltd 5th Floor (744-750) London EC2M 5QQ C0006 Lucid Games 500 00 25/31 Parliament Street Liverpool L8 5RN TOTAL CREDITORS’ CLAIM 74,151 04 Signature Date 2ofot /\ S . S [ro fer ajeq “TOME aanjeubig 00 OO WIV1S SYAMIOHAYVHS WLOL YO6 ¢27 Aqsa oouayeAA peoy ajepwous 71 00 001 uosplaeg Maupuy JW y0009 (3) anjen ssolppy 9 OWEN suapjouaseys Auedwiog - 9 QS LINN SNOILNIOS TWLIDId SZINVAIVS