Geeee Esa s e
“e e sdeie eePee
m4
ae
gsi
ee
Pe uz
ager. Peer ee
:
eee
Sonne FSi
Bite eet?
ae
lant to See pee
Ce eg e ct
ego
ome Sais
Paes
Zoe
Boe, Ee eeees :
LRByler
ee et s EE, ? Senn rs ee a ee =e eae
TE ara
ae legacies
serra nese gern
nin
som
fee Seat fe
i i Sears Leer
y: ete Sree
pan
eae -
:
r
g
o
: ti Pee: an
meitts Ba ea
= eter
si Soe ae dines
S
= ae : e
ae e
=
ae : a
ee
oe
eee octets ee ae
Shea
Pace
:
a
bs
Snes
oaBERK
cated
RE
4
nywd
Sigs
es,
fee Rapti
ee NE
HN
rey
Ae Bee
%
A16 14/08/2014
ee aie aera
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Phoemx UX Ltd
on the 12 August 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 RoiorD Spreeh Cnvis tour
Signed iS)
Dated fs YJr0om
eit
ane
ia
Phoenix UX Lid
Statement Of Affairs as at 12 August 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Office Furniture & Equipment 4,829 00 2,200 00
Book Debts 20,172 00 20,172 00
HSBC Bank Pic 8,369 85 8,369 85
Cash in Hand of Saud & Co 1,680 01 1,680 01
Uncharged assets:
Estimated total assets available for preferential creditors 32,421 86
Signature nes Date ne
Phoenix UX Ltd
Statement Of Affairs as at 12 August 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carned from Page A) 32,421 86
Liabilities
Preferential Creditors -
Arrears & Holiday Pay 8,384 80
8,384 80
Estimated deficiency/surplus as regards preferential creditors 24,037 06
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
24,037 06
Estimated prescribed part of net property where applicable (to carry forward) 7,807 41
Estimated total assets available for floating charge holders 16,229 65
Debts secured by floating charges post 15 September 2003
Nash Consulting Ltd 31,040 00
31,040 00
Estimated deficiency/surplus of assets after floating charges (14,810 35)
Estimated prescribed part of net property where applicable (brought down) 7,807 41
Total assets available to unsecured creditors 7,807 41
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 8,185 56
Employees 11,169 30
Associated Company 4,732 50
HM Revenue & Customs - PAYE/NIC 2,738 23
HM Revenue & Customs - VAT 23071
27,056 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (19,248 89)
Shortfall in respect of F C's post 14 September 2003 (brought down) 14,810 35
Estimated deficiency/surplus as regards creditors (34,059 24)
Issued and called up capital
Ordinary Shareholders 100 00
400 00
Estimated total deficiency/surplus as regards members (34,159 24)
Signature qa Date
a
ia ae
Sania
wtt
OE Zt ¥30Z snGny z)
240 €102 418A 10S Sd
430 | e6eg
aumeuits
00°2z6‘9r
Bureyo. sauyuy gy
000 ADB OLM ‘uopuoy ‘jaag AayeH Z9
000 enoyseys qoser prevoy Jy OSH
Plz ZLVQ ‘puasanesy ‘asojp aiowedks ¢ nypueg ySulg Japuiaing sy
000 oosy
AP9 £4 ‘uopuo) ‘weysima) ‘Jaadg ssauing gp SHEH BNysor UO}SUIAA JW
000 FLZ ZLV
OOHY
‘puaseakly ‘asojg SIOLUEDAS Nypues JapulaAlny Jw
000 tosa
VE ZMN “UOpU0T ‘WH (It) ‘Aempeoig out g/S E910}S USUED SY]
000 00sa
Dr 93S ‘vopuo) ‘peoy yebGoq Z11 PEaWaIIO auueor sy 0004
000 AP EL3S ‘vopuoy ‘weysime] ‘aang ssauing Ss}
000 SHIEH ENYSOF UOJSUIAA JIA 00H3
PLZ TLV ‘Puasanesy 'aso[g asowedks g nypues yBus sapuaing
000 00so
CVS AALM “Uopuc) ‘jeans UOpNqeD g-E ‘anua| eIpayy ayL pay] eipay juabay
00 Ovo'Le ooud
VAS Ol 'xassq ‘eBpuqpay ‘suapsen Aqsiawiog Zz pay] Buninsuog ysey
0S ZeL'p LOND
VAS DI ‘xessq ‘eBpuqpay ‘suapseg Aqsiawios Zz pay] Buninsuog ysen
000 00ND
AP9 €L3S ‘uopuo) ‘weysimey ‘jaaujg ssaung S| SITEH Bnysor uojsulp,,
000 fOHD
NNE LAN ‘Yopud] ‘peoy uojsny 9gz ‘JaMOL UO}SNy SWOJSND 9B BnuaAay WH
€Z 8e2'Z 3Sp ZiNa ‘Buiyyoy, ‘peoy uo\Guweg ‘asnoyy aipug uo}Gung ZOHO
LL O&Z SWO}SND Y anuaray WH LOHD
QV1 $21 ‘joodiaary ‘asnoy UerBay g ‘uN Aouarjosu [euoneN SWOJSND ¥ SNUSASY WH
9E BL OOHD
316 OLAM ‘uojdweysaajojy ‘peoy mes ‘asnor jebuy pay sBuuds jabuy ZOVO
00 092's HPO HZOM ‘vopuo] 'peoy ssolg Buveyd gL /-pLL ‘esnopy youoy4
02 ZOr'z PAW] sGuIpjoyy siuSYoyy Lovo
SHE |W ‘Jeyseyouey ‘abel, au) ‘Jaasg jeuen ¢ PayUs] omplaly UauuNoy o0vo
3
ssaippy awey Kay
$J0}paig Auedwoy - g
P37 XN X1us0ud
be ZL pLoz isnGny z)
0102 418A TOS SdI
140 | abe
QL aunyeubig
ooL
og Bunyejyoy saujuq ¢
0 08 0
OL 0 VAS pO} 'xessq ‘aBpuqpoy ‘suepsed
OL 8) Aqsiawiog zz Py] Buynsuog ysey
Ol 0 AT9 ELAS ‘uopucq ‘WeYsimay 'Ja0 OONH
OL (¢] 9S SSBUIND GL SIIEH Enysor uojsuIAA Jy
flé ZL¥d ‘puasaaein ‘asoj5 BJOWBO OOHH
[e}0] AS g NYPURS JEpUIAIND JW
49410 PIO J24d OOSH
ssouppy
owen fay
Ssapjoyaieys - 5
P37 XN x1ua0cyg
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 07961961_MzExNTY3ODc0N2FkaXF6a2N4_SoA.txt | 2026-01-17 06:39:10 | 16,042 B | View | Open raw | Download |
| 07962066_MzA5NjgwMDQ2M2FkaXF6a2N4_SoA.txt | 2026-01-17 22:24:26 | 7,009 B | View | Open raw | Download |
| 07962087_MzEyMDcxNTkwMGFkaXF6a2N4_SoA.txt | 2026-01-17 21:07:55 | 11,389 B | View | Open raw | Download |
| 07962793_MzExNjI4NTMwM2FkaXF6a2N4_SoA.txt | 2026-01-17 04:00:14 | 23,030 B | View | Open raw | Download |
| 07963073_MzA5MDEzNzM0MWFkaXF6a2N4_SoA.txt | 2026-01-17 05:47:11 | 11,149 B | View | Open raw | Download |
| 07963084_MzExODUzNjYwOWFkaXF6a2N4_SoA.txt | 2026-01-17 07:23:37 | 12,034 B | View | Open raw | Download |
| 07963241_MzA2OTQ4NDQwMGFkaXF6a2N4_SoA.txt | 2026-01-17 12:33:53 | 11,362 B | View | Open raw | Download |
| 07963342_MzEyMDk1MzY4OGFkaXF6a2N4_SoA.txt | 2026-01-17 22:07:42 | 43,892 B | View | Open raw | Download |
| 07963436_MzEyMjcxOTAzNWFkaXF6a2N4_SoA.txt | 2026-01-18 02:14:31 | 12,031 B | View | Open raw | Download |
| 07963573_MzExODQzNjQ5N2FkaXF6a2N4_SoA.txt | 2026-01-17 11:12:07 | 10,058 B | View | Open raw | Download |
| 07965401_MzA4Mzk3OTQ4MGFkaXF6a2N4_SoA.txt | 2026-01-17 22:04:09 | 9,136 B | View | Open raw | Download |
| 07965992_MzEyMDAyNzc1OWFkaXF6a2N4_SoA.txt | 2026-01-17 18:08:12 | 15,097 B | View | Open raw | Download |
| 07966021_MzEyMjgwNDEzOGFkaXF6a2N4_SoA.txt | 2026-01-18 01:41:25 | 11,374 B | View | Open raw | Download |
| 07966024_MzEyMDUxNDA5MGFkaXF6a2N4_SoA.txt | 2026-01-17 20:22:48 | 9,534 B | View | Open raw | Download |
| 07966135_MzEyMTE1NDc5OGFkaXF6a2N4_SoA.txt | 2026-01-17 21:45:55 | 9,572 B | View | Open raw | Download |
| 07966161_MzEyMDgwNjI3MWFkaXF6a2N4_SoA.txt | 2026-01-17 19:21:50 | 13,875 B | View | Open raw | Download |
| 07966232_MzEyMTM5Mjg5OGFkaXF6a2N4_SoA.txt | 2026-01-17 21:25:56 | 8,630 B | View | Open raw | Download |
| 07966747_MzExOTQ3OTU3OGFkaXF6a2N4_SoA.txt | 2026-01-17 16:36:02 | 12,510 B | View | Open raw | Download |
| 07967092_MzExNjI0OTIwNWFkaXF6a2N4_SoA.txt | 2026-01-17 09:44:48 | 10,053 B | View | Open raw | Download |
| 07967369_MzEyMzE3MTg3NWFkaXF6a2N4_SoA.txt | 2026-01-18 05:06:29 | 9,294 B | View | Open raw | Download |
| 07967766_MzA5ODc0Njc2NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:42:15 | 7,506 B | View | Open raw | Download |
| 07968103_MzA4NTI4Njg4N2FkaXF6a2N4_SoA.txt | 2026-01-18 03:17:29 | 13,317 B | View | Open raw | Download |
| 07968171_MzA4NjAwODM0MmFkaXF6a2N4_SoA.txt | 2026-01-17 20:04:07 | 16,595 B | View | Open raw | Download |
| 07968351_MzEwNDI2MDM3NWFkaXF6a2N4_SoA.txt | 2026-01-17 21:36:45 | 9,755 B | View | Open raw | Download |
| 07969486_MzExNzAxNzgzNmFkaXF6a2N4_SoA.txt | 2026-01-17 05:33:55 | 7,164 B | View | Open raw | Download |
| 07969624_MzEyMDEwODE5MWFkaXF6a2N4_SoA.txt | 2026-01-17 19:44:25 | 13,120 B | View | Open raw | Download |
| 07970060_MzEyMjM4MjAzMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:03:06 | 12,283 B | View | Open raw | Download |
| 07970073_MzExODYxMzc5NGFkaXF6a2N4_SoA.txt | 2026-01-17 13:42:21 | 9,874 B | View | Open raw | Download |
| 07970318_MzExOTgzNjAwNGFkaXF6a2N4_SoA.txt | 2026-01-17 19:40:20 | 10,713 B | View | Open raw | Download |
| 07970573_MzEyMDEwMTEzOGFkaXF6a2N4_SoA.txt | 2026-01-17 17:03:56 | 9,632 B | View | Open raw | Download |
| 07970899_MzEyMjY0MjA1NWFkaXF6a2N4_SoA.txt | 2026-01-18 04:54:43 | 11,999 B | View | Open raw | Download |
| 07970922_MzEyMjIyMjgzMWFkaXF6a2N4_SoA.txt | 2026-01-18 03:02:56 | 9,670 B | View | Open raw | Download |
| 07970940_MzA5NTI1MDQ3NGFkaXF6a2N4_SoA.txt | 2026-01-18 01:55:11 | 7,365 B | View | Open raw | Download |
| 07971729_MzExNTY2NjQ0OWFkaXF6a2N4_SoA.txt | 2026-01-17 09:01:51 | 7,892 B | View | Open raw | Download |
| 07972409_MzA5MDIwNDY4MmFkaXF6a2N4_SoA.txt | 2026-01-17 13:31:00 | 11,269 B | View | Open raw | Download |
| 07973084_MzExOTkzMzkyMWFkaXF6a2N4_SoA.txt | 2026-01-17 15:43:51 | 11,348 B | View | Open raw | Download |
| 07973146_MzExNjY5NTk1NWFkaXF6a2N4_SoA.txt | 2026-01-17 09:11:15 | 13,056 B | View | Open raw | Download |
| 07973357_MzEyNDQ3MzQ3MGFkaXF6a2N4_SoA.txt | 2026-01-18 06:54:48 | 10,312 B | View | Open raw | Download |
| 07974275_MzEyMzQ0NDMzM2FkaXF6a2N4_SoA.txt | 2026-01-18 07:19:22 | 16,194 B | View | Open raw | Download |
| 07974528_MzA4NTE5ODk1NGFkaXF6a2N4_SoA.txt | 2026-01-17 04:46:45 | 18,770 B | View | Open raw | Download |
| 07975984_MzA5NDA5NTk0M2FkaXF6a2N4_SoA.txt | 2026-01-18 06:07:28 | 15,844 B | View | Open raw | Download |
| 07975992_MzEyMzIwMTAxNGFkaXF6a2N4_SoA.txt | 2026-01-18 06:32:25 | 8,760 B | View | Open raw | Download |
| 07976298_MzEyMTY5NDE1OGFkaXF6a2N4_SoA.txt | 2026-01-17 20:16:38 | 9,282 B | View | Open raw | Download |
| 07977675_MzA4ODM4NzE5NmFkaXF6a2N4_SoA.txt | 2026-01-17 05:55:17 | 10,102 B | View | Open raw | Download |
| 07978599_MzEyMDc4NTcyNGFkaXF6a2N4_SoA.txt | 2026-01-17 19:57:46 | 10,586 B | View | Open raw | Download |
| 07979346_MzA3NTg1MTAzNWFkaXF6a2N4_SoA.txt | 2026-01-18 00:52:23 | 12,939 B | View | Open raw | Download |
| 07981283_MzA4MDEyNDczMGFkaXF6a2N4_SoA.txt | 2026-01-17 19:45:27 | 10,506 B | View | Open raw | Download |
| 07981330_MzExNTg1NjI1MGFkaXF6a2N4_SoA.txt | 2026-01-17 06:08:04 | 7,901 B | View | Open raw | Download |
| 07981560_MzA4NjIxODE4M2FkaXF6a2N4_SoA.txt | 2026-01-17 17:10:34 | 16,519 B | View | Open raw | Download |
| 07983111_MzEyMTU2MTU3NmFkaXF6a2N4_SoA.txt | 2026-01-17 18:23:20 | 12,055 B | View | Open raw | Download |