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                                                                                             FORM 4.20



                                                                             395/99
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
                                                                                                           J

To the Registrar of Companies


Company Number                                               03322349



Name of Company

O'Zone Communications               Limited




Avner Radomsky
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London     N3 1XE

The iquidator(sy6f the above named Company attach a Statement of the Company's
affairs as at 16 March 2015



signed ate
       pik;                                           Date   16 March 2015




                                                                             official use




                                                                               A
Valentine & Co                                               Liquidation
3rd Floor, Shakespeare House
7 Shakespeare Road
London   N31XE
                                                                                                           eS




t 020 8343 3710
f 020 8343 4486                                                                             se0a018      142
                                                                                      COMPANIES HOUS
                                                                                                     E
AR/MCC/0143
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                O'Zone Communications Limited

                on the 16 March 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              eww.                  O' Dory   Pore


                Signed                Coys,         —


                Dated                        \b\s       \w
O'Zone Communications Limited
Statement Of Affairs as at 16 March 2015

A- Summary of Assets
                                                                               Estimated to
Assets                                                        Book Value          Realise
                                                                   £                 £

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets
Computer Equipment                                                  4,486 00                  Uncertain
Book Debts                                                      33,487 00                     Uncertain
Funds Held by Valentine & Co                                        5,000 00                  5,000 00

Estimated total assets available for preferential creditors                                   5,000 00



Signature            te        :                    Date      Elo     hse
O'Zone Communications Limited
Statement Of Affairs as at 16 March 2015

A1 - Summary      of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                              5,000 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Holiday Pay                                                     9,412 00
                                                                                                               9,412 00
Estimated deficiency/surplus as regards preferential creditors                                               (4,412 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    Nit
                                                                                                             (4,412 00)

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                 (4,412 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
Estimated deficiency/surplus of assets after floating charges                                                (4,412 00)

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                (4,412 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        122,313    00
        Employees (Arrears/Notice/Redundancy)                                            118,366    00
        HM Revenue & Customs - Corp Tax                                                     1,900   00
        HM Revenue & Customs - VAT                                                         3,000    00
                                                                                                            245,579 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (249,991   00)

Estimated deficiency/surplus as regards creditors                                                          (249,991   00)

Issued and called up capital
        Ordinary Shareholders                                                                  20 00
                                                                                                                  20 00
Estimated total deficiency/surplus as regards members                                                      (250,011   00)




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                     ADO 1
In accordance with
Section 87 of the
Companies Act 2006

                     Change of registered office address




                     What this form ts for                         What this form 1s NOT for
                     You may use this form to change               You cannot use this form to change
                     a company’s registered office                 the registered office address of a
                     address                                       Limited Liability Partnership (LLP) To
                                                                   do this, please use form LL ADO1's
                                                                   Change of registered office address of
                                                                   a limited liability partnership (LLP)

1 |                      Company details
Company number
                     ER EREAESE
                              EE                                                                             > Filling in this form
                                                                                                               Please complete in typescript or in
Company name in full |                        O'Zone Communications Limited                                    bold black capitals




                         New registered office address
                         The change in registered office address does not take effect until the Registrar
                         has registered this notice
                         A person may validly serve any document on the company at Its previous
                         registered office for 14 days from the date that a change of registered office 1s
                         registered

Building name/number [c/o Valentine & Co

Street               | 3rd Floor, Shakespeare House


Post town            |7 Shakespeare Road
County/Region        | London
Postcode             [In[3l            [a[      xfe[l       [
                         Signature
                          (am signing this form on behalf of the company



                                        wae
Signature




                         This form may be signed by
                         Director, Secretary, Person Authorised, Liquidator, Administrator,
                         Administrative receiver, Receiver, Receiver manager, Charity commission receiver
                         and manager, CiC manager, Judicial factor
ADO1
Change of registered office address




Presenter Information                                 Important Information
You do not have to give any contact                   Please note that all information on this form
information, but tf you do it will help               will appear on the public record
Companies House if there is a query on the
form        The contact information you give will
be visible to searchers of the public record
                                                      Where to send
Contact name                                          You may return this form to any Companies
                Avner Radomsky
                                                      House address, however for expediency we
Company name                                          advise you to return it to the appropniate address
                Valentine & Co
                                                      below:

                                                      For companies registered in England and Wales:
Address
                3rd Floor                             The Registrar of Companies, Companies House,
                                                      Crown Way, Cardiff, Wales, CF14 3UZ
                Shakespeare House
                                                      DX 33050 Cardiff
                7 Shakespeare Road
                                                      For companies registered in Scotland’
                 London
                                                      The Registrar of Companies, Companies House,
                 N3 1XE                               Fourth Floor, Edinburgh Quay2,
                                                      139 Fountainbridge, Edinburgh, Scotland, EH3 SFF
                                                      DX ED235 Edinburgh 1
                                                      Or LP — 4 Edinburgh 2 (Legal Post)
DX
                                                      For companies registered tn Northern ireland
Telephone
                 020 8343 3710                        The Registrar of Companies, Companies House,
                                                      First Floor, Waterfront Plaza, 8 Laganbank Road,
Checklist                                             Belfast, Northern Ireland, BT1 3BS
                                                      DX 481 NR   Belfast 1

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or with information missing

                                                      Further information
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following                                             notes on the website at
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O    You have provided the new registered office
     address in section 2                             This form is available in an
(1   The registered office ts in the location where   alternative format. Please visit the
     the company was registered e g England and
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                                                      www.companieshouse.gov.uk
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