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                                                                                             Form 4.20
          Rule 4.34-CVL         The Insolvency Act 1986



                                Affa                                              S.95/99
                                Statement of Company's



                                Pursuant to Section 95/99 of
                                the Insolvency Act 1986
                                                                                             For official use



                                To the Registrar of Companies

                                                                                   Company Number

                                                                                   08180176


                                Name of Company
    (a) Insert full name of     Philpot EC3 Limited
                   company



(b) Insert full name(s) and     We        John Wilham Butler &
                 address(es)              Andrew James Nichols of
                                          Redman Nichols Butler
                                          Westminster Business
                                          Centre, Nether Poppleton,
                                          York, YO26 6RB


              (c) Insert date   the liquidators of the above named company attach a statement of the
                                company's affairs as at 27 April 2015




                                Signed:         ne                  a              Date           27    lela”

                                                                i
                                                                    vt HLM
Presenter's name, address
      and reference (if any’
                                                                l


                                                                                          07/05/2015            #356
                                                                                     COMPANIES HOUSE
 NB      This must be files with the Registrar within 5 business days or tne meeuny ui uicuners
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of Philpot EC3 Limited on the 27
the company          April 2015, the date of the creditors’ voluntary liquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation
                              —
                     Fullname:        {ym    th.        UALEL      am      Cruse          | Rulacow

                     Signed       /    WIT          A

                     Date:    2d T-         4-     Is
                                                                                                                     SAL
Philpot EC3 Limited

Statement of affairs as at 27 April 2015

                                                                       _ Book value           Estimated to reahse__]
                                                                             £                        £             £
Assets specifically pledged




Assets not specifically pledged                                                                                          0
  Cash tn hands of accountants                                           3,600                     3,600
Estimated total assets for preferential creditors                                     3,600                     3,600
Preferential creditors

  See attached sheet                                                                                           (6,292)
Estimated surplus/(dcficit) as regards preferential creditors                                                  (2,692)
Prescribed Part                                                                                                          )
Debts secured by a floating charge
                                                                                                                         0
Estumated surplus/(deficit) of assets for non-preferentral creditors                                           (2,692)



Non-preferential clams
  Add Prescribed Part                                                                                   0
  Trade creditors                                                                               (78,590)
  HM Revenue & Customs                                                                         (127,814)
  Notice pay / Redundancy pay                                                                   (24,553)
  Connected creditors                                                                                   0

                                                                                                            (230,957)
Estimated surplus/(deficit) as regards creditors                                                             (233,649)
Issued and called up capital                                                                                     (100)
Estimated total surplus/(deficit) as regards members                                                        (233,749)
Philpot EC3 Limited

Notes to the statement of affairs as at 27 April 2015

1   The statement of affairs ignores the costs of insolvency
2   There is no requirement to ring fence a fund for the unsecured creditors via the prescribed part as although there 1s
    a qualifying floating charge, net property 1s likely to be less than £10,000
3   The Company has no assets to deal with The director has funded the costs of the liquidation from personal funds
4   The amounts owed to the Company's unsecured creditors have been estimated and tt will be left to the subsequently
    appointed liquidator to agree the claims of the Company's creditors
5   The debts due to H M Revenue and Customs are best estimates only
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Philpot EC3 Limited                                                     SAL


Statement of affairs as at 27 April 2015

Preferential creditors
Name                                       Address                 Atmount

Tim Trudgeon                               Tregoose                800 00
                                           Tieloquithack
                                           Wendron
                                           Helston
                                           Cormwall
                                           TRI3 ONX
Anton Smolko                               Fiat 16               2,291 67
                                           Marada House
                                           Brondesbury Park
                                           London
                                           NW6 7BS
Dario Grana                                Flat 903               800 00
                                           16 Christran Street
                                           London
                                           El 1AW
Svetlana fvanuk                            Flat 3                  800 00
                                           254 Aichway Road
                                           Highgate
                                           London
                                           N6 5AX
Marta Martonakova                          373 Acton Lane          800 00
                                           London
                                           W3 8NR
Tamara Mykhaylenko                         88 St James Road        800 00
                                           London
                                           E15 IRN


                                                                 6,291 67
 Putlpot EC3 Limited                                                                             SAL

 Statement of affairs as at 27 April 2015

 Trade unsecured creditors

 Name                                        Address                                   Amount
 HM Revenue and Customs                      Insolvency & Securities                127 814.00
                                             3rd Floor Euston Tower
                                             286 Euston Road
                                             London
                                             NW13UQ
 Clean Force Services                        CleanForee                               1041 00
                                             28a Church Road
                                             Stanmore
                                             Middlesex
                                             HA74AW
 Lucidica                                    Lucidica Lunited                           276 80
                                             35 Kingsland Road
                                             Shoreditch
                                             London
                                             £2 8AA
 Wordflow                                    Wordflow Office Products                 1,696 06
                                             U1 = 19 Vyner Street
                                             London
                                             E2 9DG
 Complete Office System Ltd                  Complete Office System Ltd                 37740
                                             13 Highams Business Park
                                             Blackhorse Lane
                                             London
                                             E17 6SH
 LoveWATER                                   Love Water Limited                        20124
                                              15 Gatwick Business Park
                                             Kennel Lane
                                             Hookwood
                                             Surrey
                                             RH6 0AH
 02                                          Insolvency Tean                          173213
                                             Suite XY Arlmgton Business centre
                                             Mill Shaw Park Lane
                                             Leeds
                                             LS11 ONE
                                             (contact Karen from debt collection)
 Bureau van Dijk                             Bureau van Dijk                         109095
                                             10 Northburgh Street
                                             London
                                             ECIV OPP
 Vodafone                                    Vodafone House                          1,768 53
                                            The Connection
                                             Newbury
                                             Berkshire
                                             RGI4 2FN
Addison Lee                                 Addison Lee                                825 86
                                            35-37 Willam Road
                                            London
                                            NW13ER
Go Betweens Coursers Limited                Go-Betweens Couners Ltd                    53741
                                            Panther House
                                            38 Mount Pleasant
                                            London
                                            WCIX0AN
Onere                                       One Re Led                                   100
                                            112 Houndsditch
                                            London
                                            EC3A 7BD
Crowe Horwath                               St Bnde's House                           303 75
                                            10 Salisbury Square
                                            London
                                            EC4Y 8EH
Pilot Design                                Suite C1 Paper Mews Place                  15000
                                            290-292 The High Street
                                            Dorking, Surrey
                                            RH4 (QT
tron Mountain                               Third Floor                               194 40
                                            Cottons Centre
                                            Tooley Street
                                            London
                                            SEL 21T
Lexis Nexts                                 Lexts House:                              850 17
                                            30 Farnngdon Street
                                            London
                                            EC4A 4HH
AKA                                         115 Baker Street                        3240 00
                                            London
                                            WI1U6RT
Wolters Kluwers                             145 London Road                           796 52
                                            Kingston Upon Thames
                                            KT2 6SR
Draycott Flat                               CW Lamley & Company                     4 680 00
                                            Estate Office
                                            No | The Mansion.
                                            219 Earls Court Road
                                            London
                                            SWS 9BN
 Philpot EC3 Limited                                                                             SA1

 Statement of affairs as at 27 April 2015

 Trade unsecured creditors

 Name                                        Address                                  Amount
 Ronmo [nvestments Limited c/o               Estate Office                           16,058 80
 CW Lamley & Company                         No | The Mansions
                                             219 Earls Court Road
                                             London
                                             SWS 9BN
 Alex Tzamantans                             4 Farrfield Close                        1,17184
                                             Kemsing Sevenoaks
                                             Kent
                                             TNIS 6QZ
Tax & Accounting Hub Limited                 Kader Amen, Tax & Accounting Hub         7,765 16
                                              152 Burford Wharf
                                             3 Cam Road
                                             London
                                             E15 2SS
 Mickaet Marsal                              Flat 1508                               16,220 00
                                             Cobalt point
                                             38 Millharbour
                                             Canary wharf
                                             E149JU
Tim Trudgeon                                 Tregoose                               18,991 68
                                             Treloquithack
                                             Wendron
                                             Helston
                                             Comwall
                                             TR13 ONX
Anton Smolko                                 Flac 16                                      160
                                             Marada House
                                             Brondesbury Park
                                             London
                                             NW6 7BS
Dano Grana                                  Flat 903                                 1,216 67
                                            16 Chitstian Street
                                            London
                                            EL1AW
Svetlana Ivanwuk                            Flat 3                                     68750
                                            254 Archway Road
                                            Highgate
                                            London
                                            N6 5AX
Marta Martonakova                           373 Acton Lane
                                                                                     2225 00
                                            London
                                            W3 8NR
Tamara Mykhaylenko                          88 St James Road                         143125
                                            London
                                            EIS IRN
Phoros Accountancy Limited                  Phoros Accountancy Limited
                                                                                         100
                                            cfo C12 Marquis Court
                                            Marquisway Team Valley
                                            Gateshead
                                            Tyne & Wear
                                            NEi1 ORU

Business Rates                              City of London Rates Section           1761000
                                            Lierata UK Limited
                                            Ath Floor
                                            125 Wood Street
                                            London.
                                            EC2V 7AN

                                                                                230,957 12