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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

                                                                                                    07970922


                           Name of Company


                             Eco Cleaning Services (UK) Limted


                           1/We

                           Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 14 April 2015




                            Signed                                               Date      14 April 2015
                                               v              y
                            AlexanderLawsonJacobs
                            1 Kings Avenue                                         For Official Use
                                                                                                   Post Room




                                                                                   MU
                            Winchmore Hill                            Insolvency Section
                            London N21 3NA


                                                                           >
                            Ref      EC31495/NK/AG/KM/LI                   a
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                           2
                                                                           .-4
                                                                           °                18/04/2015         #
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Eco Cleaning Services (UK) Limted

                on the 14 April 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name              DEAY       BRRYAW


                Signed                  La Lp
                                       br




                Dated                    to.    ue      tS
Eco Cleaning Services (UK) Limted
Statement Of Affairs as at 14 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                 1,235 00                  4,200 00
Stock                                                              400 00                    400 00
Goodwill   & Name                                                                           2,000 00

Estimated total assets available for preferential creditors                                 3,600 00




              Age                                   Date   (Hr.      tS.
sgratire
Eco Cleaning Services (UK) Limted
Statement Of Affairs as at 14 Apnl 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,600 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,600 00


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
       Trade & Expense Creditors                                                          6,270 00
         Lloyds Bank Pic                                                                    260 04
         HMRC - PAYE/NIC/VATICT                                                          43,096 07
                                                                                                         49,626 11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (46,026 11)

Estimated deficiency/surplus as regards creditors                                                       (46,026 11)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (46,027 11)




Signature     Divan                                   Date (/&
                                                             . ly,        s5-
                                                                                                                                            140 4 Bed
SE Ob S402 dy BL                                                  240 €102 48A 10S Sdl
                                                                                                                      FSF                   auneuBbig
                                                                                                                                 Buleyoy $913}U5 p
LL9z9'6r
000                                                    130 ZN ‘uOpuo7 ‘peoy uojapeD ‘Aen aseoauL S                        uefug uesd JW          oogy
                                 3d6 €Ha ‘y6inquipg ‘aBpuquieyunoy og} WeWAND dnoid Bunjueg spAor]
                                                                                                            (Aouaajosuy) yueg gS_L SPAOF]        0019
0 092              ‘ouanjosul - Wee! juswabeuey jetoueuiy ‘ajUued Buissed0Jq fe '- BOUEUAIUIEY] {P39
                                        ZZ\ S64N ‘aUAL Uod/ aRSeOMEN ‘UoyUaqGuo] ‘Mal, eq UOjUe_       (LYALO/OINAAWd) (NHON - OUWH               old
20 960'¢r                                                                                                                            OV          o0vo
00 027'3                                             YNE FZN ‘UOPUOT ‘IH aiowUoUINA ‘enueay sBury |
3                                                                                           ssauppV                                 aueN           ron
                                                                                                                        sioyipeiy Auedwog - g
                                                                                                         paw] (MN) SeslAsag Buruealg 093
                                                                                                                     sqooeruosmeWepuexaly
         .                     EC31495 - Eco Cleaning Services (UK) Limted

‘ Statement Of Affairs Notes

 Note 1

 A breakdown of the HM Revenue & Customs arrears are set out below -

 PAYE/NIC               £4,450 39
 VAT                    £33,151 42
 CT                     £5,494 26

 Total                  £43,096 07




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