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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

                                                                                                  02119273

                           Name of Company


                            Sital Limited


                          @iWe

                           Gregory Mullarkey, Lloyd House, 20-22 Lloyd Street, Manchester, M2 5WA            ow4

                           David Appleby, Lloyd House, 20-22 Lloyd Street, Manchester, M2 5WA




                           the liquidatorey of the above named company attach a statement of the company affairs
                           as at 22 Apnl 2015




                           Signed =O:                                         Date              22Apnil 2015


                           Bennett Jones Insolvency                                  For Official Use
                           Lloyd House
                           20-22 Lloyd Street                        Insolvency Section               Post Room
                           Manchester
                           M2 5WA
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                                                                                     =    A35           29/04/2015         #111
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Sital Limited

                on the 22 Apnil 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                    DAvip   +HARory hegre

                Signed                   DV)         ae
                                          i’

                Dated                        22. ou/      Q2015-
Sital Limited
Statement Of Affairs as at 22 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets
Furniture & Equipment                                                  1,000   00                    100 00
Stock                                                                  2,500   00                    150 00
Book Debts                                                            17,577   00                       NIL
Cash in hand                                                           4,430   00                  4,430 00

Estimated   total assets available for preferential creditors                                      4,680 00




                     ma                                           1
Signature               )    tooth                   Date       22/ a / 201
Sital Limited
Statement Of Affairs as at 22 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,680 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surpius as regards preferential creditors                                              4,680 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,680 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                4,680 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               4,680 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,680 00

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                        111,178 84
        Employees                                                                         25,000 00
        Directors loan                                                                    80,000 00
                                                                                                         216,178 81
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (211,498 81)
Estimated deficiency/surplus as regards creditors                                                       (211,498 81)
Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (211,598 81)




Signature             \   yt     }   ly               Date      22/04/2055
                  7              :
Bennett Jones Insolvency
Sital Limited
B - Company Creditors
Key           Name                                  Address                                                                                                 £
CBOO          Benross Group                         Benross House, Bridge industrial Estate, Speke Hall Road, Liverpool, L34 9WD, UK               3,358 66
CD00          Davies Products (Liverpool) Limited   Also! House, Laburnum Place, Liverpool, L20 3NE                                                     000
CD01          Dobby Limited                         6 Rutland Drive, Salford, Manchester, M7 4WJ                                       :           1,447 25
cbD02         Debt Recovery                         United Utilities, PO Box 450, Warrington, WA5S   1WA                                             116 38
CEOO          European Stock Solutions Limited      5 Waterside, Stourton, Leeds, LS101TW                                                          5,319 58
CFO0O0        Fernway Limited                       10 Sweet Street, Holbeck, Leeds, LS11 9DB                                                      3,313 84
CG00          Goddards                              Suite 11 Stanley Grange, Ormskirk Road, Knowlsey Village, Merseyside, L34 4AR                  2,280 00
CHOO          H M Revenue & Customs                 CT Services $1001, PO Box 29997, Glasgow, G70 5AB                                             13,738 61
CHOt          H M Revenue & Customs                 Debt Management, Field Force, DMB 103, BX5 5AB                                                      000
CHO02         H M Revenue & Customs                 VAT Central Unit, Alexander House, 21 Victoria Avenue, Southend on Sea, SS99 1AW               §,763 65
CLOO          L3 Developments                       1 Church Road, Roby, Liverpool, Merseyside, L36 9TJ                                            2,700 00
CLO1          LCS                           :       1st Floor West Wing, Town Centre House, The Merrion Centre, Woodhouse Lane, Leeds,             4,384 50
                                                    LS2 BLY
CMOoO0        MD Burns & Co Ltd                     Kilbrew, Ashbourne, Co Meath                                                                   4,032 00
CNOO          Neild On Demand     Limited           Pennine House, 8 Stanford Street, Nottingham, NG1      7BQ                                     8,738 61
CPO0O0        Padget Bros   (A to Z) Ltd            Warneford Avenue, Ossett, West Yorkshire, WF59NJ                                               1,719 29
CP01          PMS International Group plc           Cricketers Way, Basildon, Essex, $S13 1ST                                                    22,160 13
CROO          RSW International Ltd                 Unit 4 Cowm Top Business Park, Rochdale, OL11 2PU                                             6,692 43
CRO1          Savvy Stocks Limited tfa Rysons       MAC Huose, 47-49 Camaryon Street, Manchester, M3 1EZ                                         22,231 24
cso0          Stocks (Manchester) Ltd               Village Way, Trafford Park, Manchester, M17 1JL                                               3,182 64
19 Entries Totalling                                                                                                                            111,178 81
Signature      al
               C7
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