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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 Offictal Use

                          To the Registrar of Companies                                            |


                                                                                                         Company    Number

                                                                                                             02903292


                           Name of Company


                            Zohm      Ltd


                           1/We

                           Richard Kenworthy, 36 Clare Road, Halifax, HX1     2HX

                           Peter Sargent, 36 Clare Road, Haltfax, HX1   2HX




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 18 March 2015




                           Signed           Se                                      Date               18 March 2015

                           Begbies Traynor (Central) LLP
                           36 Clare Road                                                   For Official Use
                           Halifax                                      Insolvency Section                   Post Room
                           HX1 2HX



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                           Ref       ZOO08CVL/SRK/PTS/OMC/DLB                                3
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                                                                                                   A25           23/03/2015        #12
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Zohm     Ltd

                on the 18 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                    LATAN       MoHAmacd


                Signed                       a    O,             CQ)
                                             he<


                Dated                         1% lon    [2215
Zohm Ltd
Statement Of Affairs as at 18 March 2015

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

Assets subject to fixed charge
Fixtures & Fittings                                                   62,044 00        NIL

Assets subject to floating charge

Uncharged   assets
Stock                                                                  5,020 49                       4,000 00

Estimated total assets available for preferential creditors                                           4,000 00



signature      “7    (),            me,             Date      (loz           | 20167
               [—                                               i        ]
Zohm Ltd
Statement Of Affairs as at 18 March 2015

Al - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total! assets available for preferential creditors (Carried from Page A)                          4,000 00

Liabilities
    Preferential Creditors -
         RPO re Arrears/Holiday Pay                                                        6,868 81
         Employees re Arrears/Hol Pay                                                          52 04
                                                                                                             6,920 85
Estimated deficiency/surplus as regards preferential creditors                                             (2,920 85)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (2,920 85)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               (2,920 85)

Debts secured by floating charges post 15 September 2003
         HSBC Bank Plc                                                                    88,787 26
                                                                                                           88,787 26
Estimated deficiency/surplus of assets after floating charges                                             (91,708 11)



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)

         Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down)          2,920 85
         Trade Creditors                                                                 312,034 29
         RPO Redundancy and Notice Pay                                                    25,334 76
         Directors                                                                       130,000 00
         HMRC (non VAT)                                                                   17,085 97
         HMRC (VAT)                                                                        3,503 00
                                                                                                          490,878 87
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (490,878 87)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        88,787 26

Estimated deficiency/surplus as regards creditors                                                        (579,666 13)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     579,766 13)




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