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                                                                       a
_ In accordance with
 Rules 6.2, 6.3 & 6.5 of         L | Q    0   ?
 the Insolvency (England

 aonaes eae                      Notice of statement of affairs        Companies House
 Insolvency Act 1986.




                                                                  gui  06/07/2022             #127
                                                                                                     =
                                                                   COMPANIES HOUSE

                                 Company details

 consanyninbr [0 [s [2 [0 [a [sl 1/5
 Company name in full | Sealone Ltd
                                                                       Filling in this form
                                                                       Please complete in typescript or in
                                                                       bold black capitals.




                                 Liquidator’s name
 Full forename(s)                Julie
 Surname                         Palmer
                                 Liquidator’s address
 Building name/number | Units 1-3 Hilltop Business Park
Street                       | Devizes Road

                             |
 Post town                   | Salisbury
County/Region                | Wiltshire

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Country
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4 |                              Liquidator’s name o

 Full forename(s)                Andrew                              ©tse tis actionto tellus about
Surname                          Hook                     ;            another liquidator.

st                               Liquidator’s address @
 Building name/number | Units 1-3 Hilltop Business Park              @ Other liquidator
 Street                      | Devizes Road                            ovether quater mnaen

                             |
 Post town                   | Salisbury
County/Region                    Wiltshire

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 Country
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                                                                     04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         ile                fe              fe foals
                         Statement of affairs
                          | attach:

                         C       Statement of affairs by the liquidator under section 95(1A) of the
                                 insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence



                         Sign and date



                          a                             a
Liquidator's signature   Signature




Signature date
                         alo                foto fe fo fe be




                                                                                                            04/17 Version 1.0
Statement of Affairs

Statement
        as to affairs of

Sealone Ltd
Company Registered Number: 08204515

on the 16 June 2022; being a date not more than 14 days before the date of the
resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its. truth.


Full Name              Emilian Adamiak
                                               ot      N
                                          7,


Signed


Dated                    lo     June.               2022..
Sealone Ltd
Company Registered Number: 08204515
Statement Of Affairs. as at 16 June 2022

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

Assets subject to fixed charge:
Book Debts                                                                NIL           NIL
                                                                                        NIL                  NIL
Lloyds Commercial Finance                                                 NIL           NIL
                                                                                        Nit                  NIL

Assets subject to floating charge:
Furniture & Equipment                                                1,561.00                          Uncertain
Motor Vehicles                                                     42,506.00                           Uncertain
Trade Debtors                                                     157,210.61                           Uncertain
Other Debtors                                                     983,421.81                           Uncertain
VAT Refund                                                         34,066.77                                 NIL
Cash at Bank                                                       19,887.00                                 NIL

Uncharged assets:

Estimated total assets ‘available for preferential creditors                                                 NIL




Signature                                            Date   IG   June.      2022.   .
Sealone Ltd
Company Registered Number: 08204515
Statement Of Affairs as at 16 June 2022

A1 - Summary
         of Liabilities _
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors:-
                                      .                                                                        NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

    2nd Preferential Creditors:-
        HMRC                                                                           581,685.40
                                                                                                       581,685.40
Estimated deficiency/surplus as regards 2nd preferential creditors                                   (581,685.40)
Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                     (581,685.40)
Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                         (581,685.40)
Debts secured by floating charges post 14 September 2003
                                                                                                               Nit
Estimated deficiency/surplus of assets after floating charges                                        (581,685.40)


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets avallable to unsecured creditors                                                                  NIL




Signature     _-                                      Date   IG   June.         2029     _.
Sealone Ltd
Company Registered Number: 08204515
Statement Of Affairs as at 16 June 2022

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                            Realise
                                                                                                                   £

Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down)                                 §81,685.40

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade Creditors                                                                    97,906.24
        Directors / Connected Parties                                                      2,995.00
        Banks/Institutions                                                               300,000.00
        HMRC (non VAT)                                                                   140,604.19
                                                                                                         541,505.43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (1,123,190.83)

Estimated deficiency/surplus as regards creditors                                                     (1,123, 190.83)

Issued and called up capital
        Ordinary Shareholders                                                                850.00
        Ordinary A Shareholders                                                              150.00
                                                                                                            1,000.00
Estimated total deficiency/surplus as regards members                                                 (1,124,190.83)


                         LZ


Signature                                             Date I        June        2022 .
Begbies Traynor (Central) LLP
Sealone Ltd
Company Registered Number: 08204515
B - Company Creditors


Key           Name                                      Address                                                                                                £

CBO00         Barclays Bank Pic (Business Insolvency)   RR Donnelly , Open Sort & Distribute, Astron House, 51 Saffron Road, Leicester, LE87         50,000.00
    ;                                                   2BB
Ccoo          CCF Ltd                                   Lodge Way House, Lodgeway, Harlestone Road, Northampton, NN5 7UG                             40,612.04
ccoi          C &L External -                           Unit 2, Bredhurst Business Park, Westfield Sole Road, Boxley, Maidstone, Kent, ME14            1,449.00
                                                        3EH
CE00          Encon Insulation                          C/O Clarion Solicitors, Elizabeth House, 13 - 19 Queen Street, Leeds, LS1 2TW                10,061.80
CE01          Emil M Ltd                                19 Wallers Close, Woodford Green, IG8 8BL                                                     2,995.00
CE02          Euroken Supplies Ltd                      Unit 51-53, Sapcote Trading Centre, 374 High Road, Willesden, London, NW10 2DJ                9,022.73
CFOO          Funding Circle                            clo Begbies Traynor, 31st Floor, 40 Bank Street, London, E14 SNR                            250,000.00
CHOO          HM Revenue & Customs                      (Insolvency Claims Handling Unit), Room BP3202 Warkworth House, Benton Park View,           722,289.59
                                                        Longbenton, Newcastle Upon Tyne, NE98 12Z
CMO00         Multifixbury Ltd                          Vinters Business Park, New Cut Road, Maidstone, Kent, ME14 5NZ                                  526.25
CP00          Peniaw Ltd                                Penlaw House, Robert Way, Wickford, Essex, SS11 8DD                                          23,801.47
CP01          Peri Ltd                                  Warley Street, Great Warley, Brentwood, CM13 3LB                                              3,665.62
CROO          Rotherham Taylor                          Unit 21-22, Navigation Business Village 21, Preston, PR2 2YP                                  2,674.00
CS00          SIG                                       Adsetts House, 16 Europa View, Sheffield Business Park, S9 1XH                                5,313.33
CTOO          The NVQ training Centre                   Park Business Centre, Wood Lane, Erdington, Birmingham, West Midlands, B24 9QR                  780.00

14 Entries Totalling                                                                                                                              1,123,190.83




Signature

Page 1 of 3                                                              IPS SQL Ver. 2015.09                                                  01 June 2022 18:20
Begbies Traynor (Central) LLP
Sealone Ltd
Company Registered Number: 08204515
C - Shareholders


Key          Name                            Address                         Type     Nominal      No. Of    Called Up    Total Amt.
                                                                                         Value    Shares     pershare      Called Up

HACO         Georgi Arshinkav                                                Other         1.00         50         1.00         50.00
HA01         Emilian Adamiak                                               Ordinary        4.00       425          1.00        425.00
HCO0O0       Matcoim Kenneth James Cushion                                 Ordinary        1,00       425          1.00        425.00
HD0O         Robin Delport                                                   ‘Other        1.00         50         4.00         50.00
HEOO         ‘Myagmarsurerun,Enkh-Amgalan                                     Other        1.00         50         1.00         $0.00

2 Ordinary Entries Totatting                                                                           850
3 Other Entries Totalling                                                                              150




‘Signature

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