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 08973477 Name of Company Optimum Lead Generation Limited §/We Gary Blackburn, 8 Park Place, Leeds, LS1 2RU Paul Whitwam, 8 Park Place, Leeds, LS1 2RU the lquidator(s} of the above named company attach a statement of the company affairs as at 24 April 2015 signed _5_ £18 : Date 24 Apnit 2015 BWC Business Solutions LLP 8 Park Place For Official Use Leeds Insolvency l i i il — ew eapots #03 Ref ©020/GEB/PAW/MXP/MM Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Optimum Lead Generation Limited on the 24 April 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 JAW LWA GaleDo >~ Signed @ Dated PN AIS , Optimum Lead Generation Limited Statement Of Affairs as at 24 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Furniture & Equipment 88 00 700 00 Landlord (2,400 00) Deficiency c/d (1,700 00) Assets subject to floating charge: Uncharged assets. Book Debts 100 Uncertain Estimated total assets available for preferential creditors NIL senate ’ SOO) pate 7 L Ay A SS Optimum Lead Generation Limited Statement Of Affairs as at 24 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears 13,228 00 13,228 00 Estimated deficiency/surplus as regards preferential creditors (13,228 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (13,228 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (13,228 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (13,228 00) Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors (13,228 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 1,700 00 Trade & Expense Creditors 11,980 00 Employees 7,486 00 HM Revenue & Customs 33,682 00 Synergi Engagement Ltd - tn Liquidation 87,583 00 Ergon Solutions Limited 80,396 00 Mr O Kaminski 3,500 00 P Eddleston 16,800 00 243,127 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (256,355 00) Estimated deficiency/surplus as regards creditors (256,355 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (256,455 00) Signature Date WAG Le NS BWC Business Solutions LLP Optimum Lead Generation Limited B - Company Creditors Key Name Address £ CA00 Accountants Plus Alexander House, 65 Canning Street, Bury, BL9 5AS 200 00 CA01 Matthew Ashworth 33 Belbeck Street, Bury, BL8 2PX 50 00 cco0 CollectaCase Ltd 4th Floor Merchant Exchange, Waters Green, Macclesfield, SK11 6JX 1,680 00 CEOO Ergon Solutions Limited Suite 3b, Greenbank Business Park, Swan Lane, Wigan, WN2 4EZ 80,396 10 CEO1 P Eddleston The Beeches, Wearish Lane, Bolton, BL5 2DG 16,800 00 CHOO HM Revenue & Customs ICHU, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 33,681 87 CKOO Mr O Kaminski C/O Freeths LLP, 3rd Floor, St James Building, 61-95 Oxford Street, Manchester M1 6FQ 3,500 00 CP00 Advicelite Ltd T/A Pensionlite Halesfield 2, Telford, Shropshire, TF7 4QH 8,250 00 CROO Regus Evans Business Centre, Manchester Road, Bolton, BL3 3NZ 2,400 00 csoo Synergi Engagement Limited - In Liquidation c/o West Lancashire Investment Centre, Maple View, White Moss Business Park, 87,583 00 Skelmersdale, Lancashire, WN8 9TG CcTo0 3d Marketing Group Ltd 26 Eaton Avenue, Matrix Business Park, Chorley, PR7 7NA 1,800 00 EA00 Jayne All 219 Devonshire Road, Atherton, M46 9GA 1,248 00 ECo0 Tina Crompton 36 Varley Road, Bolton, BL3 4JQ 1,472 88 EDOO Shaun Davenport 218 Carbank Street, Atherton, M46 OHY 1,248 00 ED01 Philip Deary 4 Dixon Street, Bolton, BL6 7PH 1,248 00 ED02 Franceska Davies 49 Tongeold Road, Bolton, BL2 6BE 676 00 EE0O Robyn Eccles 30 Laveder Road, Bolton, BL4 0EB 676 00 EFOO Zara Fiaz 14 Kildonan Drive, Bolton, BL3 4PA 1,248 00 EGoO Rebekah Green Apartment 8, The Lodge, Crescent Road, Bolton, BL3 2JR 984 96 EG01 Melissa Gillard 270 Willows Lane, Bolton, BL3 4BT 1,380 82 EHOO Sophie Howarth 1173 Chorley Old Road, Bolton, BL1 1SG 1,248 00 EJO1 Jemma Jones 15 Greenfold Lane, Westhoughton, Bolton, BL5 2PL 1,248 00 EPOO Charlotte Poole 155 Blenheim Road, Bolton, BL2 6ES 984 96 £P01 Stephanie Platt 15 Malton Road, Mosley Common, M28 1AS 676 00 EU00 Mike Upton 455 Chester Road, Woodford, Stockport, SK7 10P 2,853 70 Ewoo Debra Wood 18 Woodham Walk, Bolton, BL3 5JY 1,288 75 Ewo1 Jordan Worthington 36 Kendrew Road, Bolton, BL3 4JG 984 96 Ewo2 Nicolas Woolrich 58 Bromwich Street, Bolton, BL2 1JE 1,248 00 Signature Page 1 of 2 (PS SQL Ver 2014 10 24 April 2015 09 36 BWC Business Solutions LLP Optimum Lead Generation Limited B - Company Creditors Key Name Address £ 28 Entries Totalling 257,056.00 Signature Page 2 of 2 IPS SQL Ver 2014 10 24 Apni 2015 09 36 BWC Business Solutions LLP Optimum Lead Generation Limited C - Shareholders Key Name Address Pref Ord Other Total ' HKOO Oliver Kaminski C/O Freeths LLP, 3rd Floor St James Building, 61-95 Oxford Street, Manchester, 0 35 0 35 HE0O Paula Eddlestone The Beeches, Wearish Lane, Bolton, BL5 2DG 0 65 0 65 2 Entries Totalling 100 Signature (ey Ys. i Page 1 of 1 IPS SQL Ver 2010 24 April 2015 10 26