TXT Random Viewer

                                                                                                            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

                                                                                                    08250261


                            Name of Company


                              EES Europe (UK) Limited


                            |/We                                                                                        !

                            Gemma     Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS

                            Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs      l
                            as at 23 April 2015




                            Signed Ol                                           Date        23 April 2015




                            =~                                         Ta
                            Wilson Fieid Limited
                                                                                       © Official Use
                            The Manor House
                            260 Ecclesail Road South




                            Ref    EESEO1C/GLR/RD/SM                                               29/04/2015  #181
                                                                                               COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
*,   Rule 4 34-CVL                                                                                      Form 4 19

                     Statement of Affairs

                     Statement as to affairs of

                     EES Europe (UK) Limited

                     on the 23 April 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                SuSanm           —THemesan        Gav       sAn9



                     Signed                       dn            q aT,
                                                                7




                     Dated                        L3frefis




                                                          >
                                                          4


                                                          g9
                                                          w
                                                          Ww
                                                          z
                                                                             *A46C81WP*
                                                                                                    |
                                                          Em        A25      29/04/2015      #182
                                                                          COMPANIES HOUSE
» EES Europe (UK) Limited
 Statement Of Affairs as at 23 April 2015

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

 Assets subject to fixed charge:

 Assets subject to floating charge.

 Uncharged assets:
 Fixtures, Furniture & Equipment                                      1,218 00                    280 00
 Stock                                                               10,104 66                  2,000 00
 Trade Debtors                                                          131 37                       NIL
 Cash at Bank                                                           100 00                    100 00

 Estimated total assets available for preferential creditors                                    2,380 00



 Signature           Wa        11                    Date      23]   ¢ [1S
                     oa        |
EES Europe (UK) Limited
Statement Of Affairs as at 23 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           2,380 00

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                         1,015 57
                                                                                                            1,015 57
Estimated deficiency/surplus as regards preferential creditors                                              1,364 43

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            1,364 43

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                1,364 43

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               1,364 43

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               1,364 43

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        135,759 28
        Employees                                                                           965 82
        Dept of Employment                                                                 2,041 01
        HM Revenue and Customs - PAYE                                                        100 00
                                                                                                         138,866 11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (137,501 68)

Estimated deficiency/surplus as regards creditors                                                       (137,501 68)

tssued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (137,601 68)




Signature           Pc          (ad                   Date 2a1y¥ / ‘4
20 vb GL0Z Wdy 2z                                                       20 €402 J8A 10S Sdl                                                        730 | abeq
                                                                                                                     wn     /-
                                                                                                                           \~      oP              aunyeubis
                                                               NS SZW ‘a}seyoueyy ‘AaisJOAA ‘Jeasg dieys
08 OZZ'L              ‘LLY XOG Od ‘aqjuag Bununosoy puejad| 9 WN ‘aIgealaoay sjunoooy ‘uoHe, Ausy OV4               S|ONUOD 9 SaAleA seUag             L0dd
08 062'S}                                             YNE 8ZIN ‘Ja}seyouey ‘Aa|ss0yy ‘UaPyIEMA ‘J2ENS deys   pay] WN swayshg Ajajes sleuad             00d9
€9 409'%2                          VUE PTA ‘Husiieg eq ssauIsng apAjouyens ‘AeA, youuly ‘@snoH pueyoo)                  pay) (uegug) VSW               OOWD
000                                    NM6 €¢71 ‘IPLIM ‘peayuariig ‘uo}XO ‘Jed YUBQPOOAA Z| ‘XOJ SISSaW                  soqer] ployesea)               L019
                                                               Xdb LAD ‘Aquanog Jeers SejOUsIN JS ‘uIseg
8S Ger                jeueg Ajuaacg ‘asnoH siejsuig uYyor ‘S810 JOO|4 puz ‘eg XOg Od ‘uOSUYOr ang OVA         P}7 SJO}NGUYSIQ jeoLNJDAy [|aM4I07       0019
                                                                                        FV9 8NN ‘S}UeYON
Lb 298                ‘yBnosogBurjjany ‘a1e}S3 JeL|snpu] We 42eq ‘sAUG PlOYEYINY ge-pE ‘Jexeg LIEW OVA                         payur] suyoly           00x9
000                                           ASp ZENG ‘Guiypon, ‘peoy uoj6ueg ‘asnoy efpug uoj6uing           xe 9 - SwOysnD 9 snusAeY WH             yOHO
00 001                                        ASP ZENG ‘Buiypoa, ‘peoy uojBuueg ‘asnoy ebpug uoyGuwing       INAVd - Swojsnd 9 anueAay WH              €0HD
000                                           FSP ZING ‘Buiypos, ‘peoy uo}Buueg ‘ssnoy aBpug uojBuing           LVA - SWO)sSND 9 enuBAeY WH            ZOHO
ZL L2e'%                          €fZ 91g ‘soue] ‘Uojog ‘YSIMUOH ‘Jaas}g YOMMSUNIg MAN ‘JaWNY YBIeS OV                          payin] dinbAH          LOHD
¥6 OFS                                                           Y39 8ZS7 ‘spee7 ‘AajGuiuueyg ‘Aeny sayng                    pr] seaugq uoAajeH        00HO
                                                                   980 11 ‘Joodsear] 9995 YOON ‘aju99
a ARTA                [BInJaWILUOD 490Gq SUBEND ZLZ-COTZ ‘SUDNEAA Bauer OWS * paywi] UeWWAA|IS sjalueg O/o             pay uoissaiddng aui4            0049
00 ceZ                                                   SUE LLg ‘weyBulunig ‘aue] udsapA ‘aSNOH pieled                              JeYyQ-9e8AZ       ¢€059
00 zeZ                                                                                    seuty epul] OVA              pew] 3ld Seles XF               2049
60 899'6                                   NN SEAS ‘auyseyD ‘pjayuryng ‘ejejsy pul euez eqo|d ‘Aempeoig           paywry (je01399/9) uoysarq J         L049
                                                                         739 Zag ‘e1yshqag ‘ajooul|pems
02 €S6're                      ‘BHOW ‘BANG sinbeyy ‘ajUaD WOMAN      UOpMeY Gg P SylUN ‘AaeH Alles OVA                      pay]    seajeA o1gg        0039
AAD E                                                weiyeg ‘eweuew ‘6Z11 XOg Od ‘Ueqeypelid S OVA                        17M [eoujpalz &y18G          00dd
                                                              VOL ZEN ‘Jaysaysuew “Jeg puoyes| ‘peoy
6E Z9r'e                Weg ployed ‘AeA uOsaYY ed JaIWAld Z| ‘{OUdD WpasD addeyo ang suw OVA                           paywi] WN spueld a[geO          00990
St 78S                                                        YUL LH ‘weung ‘Moy aouapiAold ‘A 3d9q                                      Id 1d         2089
LZ Spb'€                                 NGE SOHO ‘Hod sawsai|/z ‘9}2}SQ pu] siowssoy ‘peoy poomssoy                            UeWSIH 2 49Ng          Load
00 229°€                                                       XAL L437 ‘uBnosoqybno7 ‘peoy weybumon                PSPLUI] SIBLUJOJSUBI! YSNIG        0009
                                                                                                   HS
00 O6r              YLOW ‘uopuo7 ‘aienbs yyeqpjoy 9 ‘eing-uowseq euoys OV ‘saUuor 9 SyIIA\A SIDUBJY 0/9                      pay] WA xeweny             Lovo
                                                              AGS PHS ‘eepa pue aud) ‘puepapuns ‘aoe|d
00 OFL'L              JOAOUEH ‘YN BdIAIBS UOISIAIG 7 ‘sajesuey'y HOddns uoonpolg ‘abeyW y Ase      OWS                              paw     gav        00vd
3                                                                                                 ssolppy                                 awenN          hay
                                                                                                                              $10}|pai19 Auedwoy - g
                                                                                                                           paywiy (yn) edoing $33
                                                                                                                                POzIWIT Pjel4 UOS|IAA
20 pL S402 Indy 2z                                              20 €102@ 48A TOS Sd                                                              240 2 e6eg
                                                                                                                   -      Lf
                                                                                                                       fpr                       eaimeubis
89° L88'6EL                                                                                                                         Buryyejo, sowqug pe
SS 287                                                                                                           plojuled esasayt uesng SJW          o0sy
OL OLE                                                   d19 9€7 ‘joodsanry ‘uo|ANH ‘Jee.)¢ axeg 6                    SUBAZ-SIEM WEYEID JW           00MA
92 L6L                                              PUL SET JOISALg ‘YOoqUe) JusosalD Aa|pieg 7g                               meys 49ef JIN          oosa
 $6 OZ                                                   MAL LET ‘joodseary ‘Buljay ‘peoy yenjs ¢                              sauor [ned JW          oora
€6 SEZ'L                                             Uonag ‘yINOWA| ‘UMOPaHeD ‘peoy umopapjeo                             Buipiena uoibulleaAA   =   OOM
80 LZ9'6             OMZ SVM ‘uoBuleAy ‘YOOUgSapA ‘JUaDSaID eyaq ‘aUaD sSseuIsng jeuONeUsayy|        poy] SJOWNqUIsIG |2dL}0a|4 Sspoonuapu)          oono
gg 9S0'€                                                                                                  ayo sjuawAeg Aouepunpay aut                0019
98 vL6'L                           ANZ SHO ‘apiseaq ‘ajeysq jeLysnpuy apisaaq ‘peoy awolq ‘Zz Wun          SJBJESB|OYAA [E9LN}99/9 eBpuqung          00so
000                                              Adz 697 joodsaary ‘seta aBueyoxg | ‘E261 XOG Od                     Buiyueg ayesodsop Sau           £0
                                                                       SU6 ZLNN ‘otysuoydweypyon
Se 92S                         ‘kqJ09D ‘66 XOG Od ‘SAdIAIag juNoDoY JaWO}SND ‘wWeyNeYD |ewIA OVI                            sjusU0dWOD S Y           ZOO
000                               NQZ Z9HO ‘epishasuayy ‘yBnosoquioig ‘ayey WeW ‘esnoy edoyueis      yuRjUNODOY pasePeyo sweiiAA Uo}BuIUUd           Z0dd
3                                                                                         ssouppy                                       oweN           Kay
                                                                                                                           suojipaig Auedwog - g
                                                                                                                        peywiy (yn) edoing $33
                                                                                                                              PSPWIT] PJ9!l4 UOSIAA