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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

                                                                                                                               08777506


                           Name of Company


                             JB Essex Limited


                           |/We

                           Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                           Dominik Thiel Czerwinke,         The      Old   Exchange,     234      Southchurch              Road,    Southend       on   Sea,
                           Essex, SS1 2EG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 May 2015




                                                                                                  Date                19 May 2015
                            Signed


                            Begbtes Traynor (Central) LLP                                                              .
                            The Old Exchange                                                             For Official Use
                                                                                 Insolvency Section               |                Post Room
                            234 Southchurch Road
                            Southend on Sea
                            SS$1 2EG
                                                                                       THURSDAY




                            Ref      JBO1S5CVL/JT/DTC/DCF                                                | |     |                 I    |      |
                                                                                                                 *A47W83G2"*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                 AIS             21/05/2015               #159
                                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                JB Essex Limited

                on the 19 May 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                                        Daw                    af   ene
                                                    ~;
                Full Name


                Signed                  ;    \                   N=


                Dated                        IQs         l2os
JB Essex Limited
Statement Of Affairs as at 19 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash in hand                                                     2,400 00                  2,400 00
Book debts                                                       2,400 00                  2,400 00

Estimated total assets available for preferential creditors                                4,800 00




Signature      a                                    Date      IF ALES
JB Essex Limited
Statement Of Affairs as at 19 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,800 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NiL
                                                                                                           4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              4,800 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              4,800 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade Creditors                                                                   41,129 93
         HMRC (VAT)                                                                         602 00
                                                                                                          41,731 93
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (36,931 93)

Estimated deficiency/surplus as regards creditors                                                       (36,931 93)


issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (36,932 93)




                 Lk                                   Date     /4   IS   [2as
Signature
Begbies Traynor (Central) LLP
JB Essex Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                      £

ccoo           Christy Cooling Services Limited                                     52 42
               Temple Wood    Estate
               Stock Road
               Chelmsford
               CM2 8LP

CEO            EON Energy Solutions Limited                                       288 85
               Business Customer Service
               PO Box 2010
               NG1 9GQ
CFO0O          Flowerpro                                                           178 56
               28 Stephenson Road, Leigh on Sea
               Essex
               *“ ADDRESSEE GONE AWAY***
CFO1           FC&M Limited                                                        181 23
               Office 239 , Chremma    House
               14 London Road
               Guildford
               Surrey
               GU1 2AG
               HM Revenue & Customs                                                602 00
CHO1
               National Insolvency Unit, 5th Floor
               Regian House
               James Street
               Liverpool
               L75 1AD
                                                                                   491   12
CHO2           Heart of the Country
               Swinfen
               Lichfield
               WS14 90R
                                                                                    828 20
Ccoo00         Sandevorr, Leblanc, Sagnirez, Leroux
               20 Boulevard Emile Romanet, BP 88750
               44187 NANTES Cedex 4
               PTMD Collection                                                    1,937 21
CPOO0
               Pietseweg 13a, 4751 RT Oud Gastel
               The Netherlands
                                                                                36,327 40
CROO           Brentwood Borough Council
               Town Hall
               Ingrave Road
               Brentwood
               Essex
                CM15 8AY
                                                                                    279 20
 CRO1           Retreat Home Limited
                Unit 5
                Wessex Industral Estate
                Bourne End
                Bucks
                SL8 5DT



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Begbies Traynor (Central) LLP
JB Essex Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CUu00          Unicom                                              432 21
               Universal House
               Longley Lane
               Manchester
               M22 4SY
Cwoo           Worldpay                                            133 53
               Victory House
               Fifth Avenue
               Gateshead
               NE11 OEL


12 Entries Totalling                                            41,731.93

@ - Denotes associate creditor




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