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                                                                                                                 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

                                                                                                           08750509


                           Name of Company


                             DMF London Limited


                           4+/We

                           Andrew Pear, 82 St John Street, London, EC1M 4JN

                           Michael Solomons, 82 St John Street, London, EC1M 4JN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 11 November 2014




                           Sign               XK             \       ee                        11 November 2014
                                                                 v




                            ae
                           BM Advisory LLP
                                                                                       For Official Use
                           82 St John Street




                                                                                       NIE
                            London                                    Ins
                                                                            SATURDAY




                            Ref    DMF001AP/AJP/MSES/MP/AB2/A
                                                                                              15/11/2014         #174
Software Supphed by Turnkey Computer Technology Limited   Glasgow                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DMF London Limited

                on the 11 November 2014 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               Moies           THERESE                THomes

                Signed                   VST                Plea         io


                Dated                        iW   fife              iy
DMF London Limited
Statement Of Affairs as at 11 November 2014

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets.
Debtor                                                          55,023 00                  44,018 00
Retention                                                        4,684 00                   3,747 00
Director's Loan Account                                         46,414 00                  Uncertain

Estimated total assets available for preferential creditors                                47,765 00




Signature   KASAI            LASS                  Date       Whi
                                                                by |
DMF London Limited
Statement Of Affairs as at 11 November 2014

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           47,765 00

Liabilities
     Preferential! Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              47,765 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            47,765 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                47,765 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               47,765 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               47,765 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        14,910   66
         HM Revenue & Customs - CIS                                                       16,344   43
         HM Revenue & Customs - VAT                                                       24,534   00
         Subcontractor Wages                                                              43,409   80
         Chent Deposits                                                                  116,245   00
                                                                                                           185,443 89
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (137,678 89)

Estimated deficiency/surplus as regards creditors                                                        (137,678 89)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                 1.00
Estimated total deficiency/surplus as regards members                                                    (137,679 89)




Signature     MWe                Lewis                Date      tL   | |        2ol      uy
BM Advisory LLP
DMF London Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                             £

CAoo          Ace Wastage Haulage Ltd                                                    230 40
              44950
              Neasden Goods Yard
              Neasden Way
              London
              NW10 2UG
CA01          AGP Steel Structures Ltd                                                 4,188.40
              Unit 3 Spilsby Road
              Harold Hill
              Romford
              Essex
              RM3 8SB
CBOO          Mr Sheldon Boyd                                                            455 00
              22 Oakley Road
              Havant
              Hampshire
              POS 4RI

CBO1          Mr Piotr Brzezicki                                                         384.00
              10 Tynemouth Road
              Mitcham
              Surrey
              CR4 2BN
cco1          CJ Sparks Ltd                                                              326 91
              DMFLO1
              21 Nobel House
              4 Queensway
              Redhill
              Surrey
              RH1 1TX

CFOO          Mr William Fitzpatrick                                                   1,840.00
              20 Jean House
              Tooting Grove
              London
              SW17 0QZ
CFO1          Mr Marcin Frankiewrcz                                                    1,032 00
              25 Ipswitch Road
              Tooting
              SW17 9RH

CFO2          Mr Lachlann Forbes                                                         126 00
CHOO0         HM Revenue & Customs                                                   24,534 00
              182 5754 84
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 1ZZ



Signature         WS             <7      ka     LOD.
                                                 oS
Page 1 of 3                                            IPS SOL Ver 2610   07 November 2014 16 21
BM Advisory LLP
DMF London Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                               £

CHO1          HM Revenue & Customs                                                      16,344.43
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 122
CHO3          Mr Nathan Hanley                                                             288.00
              1 Marlands Lawn
              Havant
              Hampshire
              POS 43R
cJ00          JD Developments                                                           13,000 00
              20b Chancellors Street
              London
              W6 ORN
cj01          JSS Southern Ltd                                                             900.00
              1077
              Railway Goods Yard
              Knollys Road
              Streatham
              SW16 21Z
CLOO          Lords Builders Merchants                                                     952 95
              $0103351
              Unit 1
              Radford Industrial Estate
              Goodhall Street
              London
              NW10 6UA
CLo1          Mr Tom Lumsden                                                             1,303.40
              13 Mooorgreen Road
              Havant
              Hampshire
              POS 5RZ
CLO3          London Skip Hire Ltd                                                         220 00
              21293
              7 Lyon Road
              London
              SW19 2RL
CM0O0         Ms Gitta Madani & Mr Brian Chadwick                                      24,324 00
              46A Fermoy Road
              London
              WS 3NJ
CMO1          Mr Nicolas Richter & Ms Leila Younes                                     78,921 00
              46B Lurline Gardens
              London
              SW11 4DD



Signature         MAS                     Len.                 Sa

Page 2 of 3                                            IPS SQL Ver   2010   07 November 2014 16 21
BM Advisory LLP
DMF London Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                                £

CNOoO         Mr Grzegorz Nowak                                                         2,055.00
              4 Green Man Gardens
              West Ealing
              W413 OSE
CcP00         Mr Fran Pergjerai                                                         1,400 00
              3-5 Balfour Road, Suite 6, Room 2
              Ilford
              Redbridge
              Essex
              IG1 4HP

CPOL          Mr Dezyderiusz Prazmo                                                       592 00
              10 Tynemouth Road
              Mitcham
              Surrey
              CR4 2BN
csoo          Mr Slawomur Paulch                                                        1,734.40
              10 Tynemouth Road
              Mitcham
              Surrey
              CR4 2BN
csot          Mr Martin Street                                                          3,600 00
              M J Street Construction, 3 The Gables
              Southwater
              Horsham
              West Sussex
              RH1i3 9BW
cwo0          Wing Waterproofing                                                        6,692.00
              DIW/8445/df
              Grove House
              25 Upper Mulgrave Road
              Cheam
              Surrey
              SM2 7AY


24 Entries Totalling                                                               185,443.89

@ - Denotes associate creditor




Signature          MASS                   Lanne
Page 3 of 3                                           IPS SQL Ver   2010   07 November 2014   16 21
BM Advisory LLP
DMF London Limited
Register of Shareholders


                                                          No of Shares
Key           Name                           Pref            Ordinary       Other              Total

HTOO          Ms M Thomas                         0                     1       0                       1

1 Entries Totalling                              oO                  1          0                   1




Signature        MST        Le   rioSs                .
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