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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

                                                                                                            08127004


                            Name of Company


                              Holder Services (UK) Ltd


                            1/ Www
                            Tim Heaselgrave, 1 Victoria Square, Birmingham, B1 1BD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 March 2015




                                          AG


                            Signed           ;       CW                         Date             13 March 2015



                            Ag
                                                               U4
                            Greenfield Recovery Limited                                Bae   Mesa ral ttn
                            1 Victoria Square




                            Ref      HSUKOO1/TJH/EP/pf                                             48/03/2015
                                                                                               COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
mule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Holder Services (UK) Ltd

                on the 13 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             CAA               - AAGHON          SQ    \AGKOE@:


                Signed                        —{           t = Lo

                Dated                           {3-O3-2GiS                 -
‘Holder Services (UK) Ltd
Statement Of Affairs as at 13 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets’
Third Party Funds                                                  6,000 00                       6,000 00
Plant & Machinery                                                  2,685 33                        750 00

Estimated total assets available for preferential creditors                                       6,750 00




Signature   Late              MEE                   Date      | $ -OD    —26 LK.
Holder Services (UK) Ltd
Statement Of Affairs as at 13 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          6,750 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             6,750 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           6,750 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               6,750 00

Debts secured by floating charges post 15 September 2003
                                                                                                                Nit
Estimated deficiency/surplus of assets after floating charges                                              6,750 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              6,750 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director - Mr C Holder                                                             6,000 00
        HM Revenue and Customs                                                           106,070 75
                                                                                                         112,070 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (105,320 75)

Estimated deficiency/surplus as regards creditors                                                      (105,320 75)
Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                  (105,321 75)




Signature                       Bre                   Date 8$-Q3—-ZOrS
Greenfield Recovery Limited
Holder Services (UK) Ltd
B - Company Creditors
Key           Name                          Address                                                                                 .             £
CHOO          HM Revenue & Customs - ICHU   Insolvency Claims Handling Unit, Room BP 2302, Benton Park View, Longbenton,          106,070 75
                                            Newcastle Upon Tyne, NE98 1YX
CHO01         Mr Calvin Holder              58 Sangley Road, South Norwood, London, SE25 6QX                                            6,000 00
RHOO          Mr Calvin Holder              58 Sangley Road, South Horwood, London, SE25 6QX                                                000
3 Entries Totalling                                                                                                               112,070.75
Signature                        LE
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Greenfield Recovery Limited
Holder Services (UK) Ltd
C - Shareholders
Key           Name                    Address                                            Pref   Ord       Other          Total
HH0O          Mr Calvin Holder        58 Sangley Road, South Horwood, London, SE25 6QX      0         1        0              1
1 Entries Totalling                                                                                                           1
Signature                        LE
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