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
02183867
Name of Company
EOS Media Limited
|/We
Steven Muncaster Sarah Helen Bell
The Chancery The Chancery
58 Spring Gardens 58 Spring Gardens
Manchester Manchester
M2 1EW M2 1EW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 September 2012
signed _ Lh 27 /
ZL, Date 27 September 2012
| Jc)
= [ua
Duff & PHelpd/ td For Official leo
Ref 40461C/SBM/SB/SYB/ADG/PUB 05/10/2012 #54
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
EOS Media Limited
on the 27 September 2012 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 PAvL RBOoGEeR MATING
Signed SS SS
Dated rT. Seitren ber 2O (2
EOS Media Limited
Statement Of Affairs as at 27 September 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leasehold Land & Property 7,485 28
Royal Bank of Scotland (166,341 00)
Deficiency c/d (166,341 00)
Assets subject to floating charge:
Uncharged assets:
Fixtures & Equipment 333,619 00 9,500 00
Debtors 19,332 93 13,212 42
Estimated total assets available for preferential creditors 22,712 42
Signature — ‘ we Date 2a q\ \u
“J i] \
EOS Media Limited
Statement Of Affairs as at 27 September 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 22,712 42
Liabilities
Preferential Creditors -
Employee Wage Arrears 2,593 00
2,593 00
Estimated deficiency/surplus as regards preferential creditors 20,119 42
Debts secured by fioating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
20,119 42
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 20,119 42
Debts secured by floating charges post 15 September 2003
Deficiency b/d 166,341 00
166,341 00
Estimated deficiency/surplus of assets after floating charges (146,221 58)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 77,645 38
Employees 98,926 00
HM Revenue and Customs - PAYE/NIC 22,183 00
HM Revenue and Customs - VAT 48,253 00
Viditrust Limited 116,062 87
Associated Creditors 50,143 00
413,213 25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (413,213 25)
Shortfall in respect of F C's post 14 September 2003 (brought down) 146,221 58
Estimated deficiency/surplus as regards creditors {559,434 83)
Issued and called up capital
Ordinary Shareholders 51,687 00
51,687 00
Estimated total deficiency/surplus as regards members (611,421 83)
Signature CR bs> Date 2\ a\) >=
NJ
Gb 60 2107 4equiaidas 27 T10@ 4A 10S SdI € 30 1 a6ed
S Z ; > aunjeubis
€9' TST ANS SW ‘pioyles ‘peo »21apel4 Zb-Ob ‘SSNOY |]OMIT PY] Aundas jodiew TOWS
00°SZ0'T NaO Z€1 ‘joodsaarn ‘abeyla Aajsmouy ‘auey seins 2 sabe aljausiy OOWD
ZS 002 HAT ZTW ‘aulysdouys ‘pioyjay. ‘poom uoybuluuog “nod Jed 422 PY AM 098447 T01D
00 084 HAT ZTW ‘saysayauew Jed Paoyeiy ‘Aem abio4 j22YM ST Pr AydeiBojoud a]PulAA USNC £0
0S'6T MZOTST ‘spe ‘peoy Jeddag Zs ‘asnoy o1eW) paywr] (IN) elpaw yer zor
oo'o0e’e Z0 TZW ‘Ja}sayquey ‘UoyoyD ‘peoy weybuuelg 68Z Maig EUUEOL TorD
02°92 us 6€1 ‘soueyq ‘yesjey ‘aue] poomawwns /T ‘Jed sseuisng j/esjeH sajyenossy Buijig UYyor oor
3Sb ZING ‘xessns
00'EsT'7Z sam ‘Bulyom ‘peoy uoxbutueg ‘asnoy afpiag uoyGuunp ‘Aduaajosu] 9 JUAWADIOJUA SUID}SND B SNUSASY WH €oID
one
00°€S2'8r TMN ‘uopuo) ‘peoy uojsng 9gz ‘Jamo, UOYsNy ‘“OO}4 PAE ‘DUWH ‘SAQUNDaS 1g ADUaA|OSUT SWO}SND g ANUBADY WH 00D
02°88 Dd8 PAD ‘Aa.ys005 ‘aue] qapyre|g ‘Yue YouNYD ‘abesed1A PIO SUL py] suayndwio> yYbyueely 2099
96°88 Lag Zig ‘uOIOg ‘peoy JooW aylppey ‘aye3sq Buipes, plod Aaiperg ‘ynoD Asjpeig Zp JUN SABMBUES) TO93
1b STMS ‘UOpUd? ‘aue7] UOJdWeYys0y EFZ ‘eSNOH med poyuury suoisuaa, UBraso4 0043
00 0F9'Z
00°926'86 sule|p aedojdw3 z039
00°009'¢ ASS 8M ‘UOpuoT ‘aue7 SIYBLIM ZZ Burysyqnd sIsnw IWA 1039
og'€8 LOb THO “aIsayD ‘anuaay evuauIW “NOD eAUaUIW ‘asnoH y>9ay>/|qnq Py1 sadivsas Buluesyp yoayajqna toad
00'008’€ 416 ZTGd ‘exAm ‘peoy |eYueITUM 66E ‘@SNOH Poomisayy PY] uoNpolg sod uosduuly suYD TODD
O@’bTT 3dZ STM ‘uopuo) 4422495 XOppeW Sb ‘400)4 Yip Buistueapy puaydays eunsiiyo 0093
00°9ST UXS DIS ‘WOdyo035 ‘UOPaYO ‘asojD [!epualg T Aalssaid @ POD
00'0Eb'T 3VE 8S ‘aulysayD ‘a|peay> ‘uaaID plea} ‘peoy uosmeg g SS9|40D IIIa €0g
8S S&T'T YME ELND ‘Aang ‘Aajaquien ‘pS7Z xOg Od ssauisng se ysqug cog)
65°099’E 1ST 86H ‘weying ‘aqua syuawided 14 wora(a1 Ysiig Todd
00'E€Ez'TS VO TTMD ‘aulysayd ‘poomews ‘uaary asnoyyooug ‘pueAynoD au, 6 BuyAn ag 0089
00°000'E NSZ 609 ‘xess] ‘peaysjey ‘peaysajdew apr ‘soipnys wey |ooUsS Jd HOMIEN CIpny ov
TS'OTT GMT ZIW “Jayseypuew ed Pioyes, ‘apisuayem ‘2 WUN py] 4aysaysueW DdV 90VD
00°8£0'T VWZ ATOM ‘uopuo) ‘WogioH YBIH €2T-89T ‘esnoH auiysyiog ‘IOO]Y 4IZ weeyspy SovD
bS'ce CVS GENS ‘BulysayD ‘mojsuupiA ‘aue7 JayeM 09 ‘ASNOH |[KYUNED ‘ETZ WO py] suauinoy Aepawes SOV vOWD
00°0Sb MLb OTM ‘uopuoy ‘yaa.95 UoydWOD PIO 0Z PY] XOA TV e€0vD
00°9ST NO dv ‘aysayoueW ‘jeeaI3$ pue|od ‘a}e3S¥ PUT UMOID ‘OT WN SYWUWISYIO] CV fA)8)
4 ssolppy owen Akay
S10UIpain Auedtwos - g
pawl] EIPSW S04
"p31 sdjaud 93 yung
6b 60 ZT0Z Jaquiaydas 27 1102 438A 10S SdI €40 7 abeg
amt , x aunqeuBis
8€°22S'E HHS STWM ‘ouiysayp ‘weysuyy ‘7g xo Od Ug SI10A, ZOAD
00°00¢ NLLZ 6MO ‘auIysayd ‘YIMYyLON ‘eg yOOUQpey ‘yNoD Aqied £ peduuy jens, TOAD
£9°S6 NAT E31 ‘393899127 ‘627 XOB Od paywr] pag Buna 00AD
90°99 GMT SSVM “uoybuLUeAA ‘6Sp XO Od salyjan payun Tton>
OO'TIT ddZ PHS ‘aulysayD ‘SLUON UoJeaH ‘peoy ueYBneA ‘au asudsayuz ¢ Wun BurjooD BAIN oonD
00'082’S MHS 64S ‘aulysayd ‘mojswiM ‘eue7 jedeyD TE py yuawpedsd AL e4yL 9019
z8 0SS'T AHb T¥M ‘aulysayD ‘uo}Buley ‘aueT UB2ID b Py] SMauD eJaWeD SWRI S 1 soid
00 $79 ONS TW ‘dayseyouew ‘3S ssadulid 98/Pg ‘ASNOH JaYsayIueW ‘00/4 YIp BA00I9 1g aNBuOL rOLD
9b'7Z uv6 O71 ‘sour] ‘WeyoqsueY ‘pb xog Od paw $A LAL £01
00°804 5H9 MTM ‘uopuoy ‘Jeau}S Pleysoy £7 poyur] Auedwio> punos ay. col
0z'Sb8 Las €AS ‘Aingsmaiys ‘aue] spiaydays ‘ed ssoutsng SyeO SUL € pay Auedwio> wyl4 Bog ye4 SUL TOLD
00°008 Wdé ZZW ‘Ployjes “NOD puz 40OW bE Bulaas jo yy auUL 0019
00°8b9 CUZ HZIM ‘uOpUo) ’adeId 48989918] £ qyBiROds bOSD
EO'PE AVT LIW Wed paces. ‘peoy yoo1qseM 'ZDH UN Py] (usaypON) SiaNoD paads £0SD
00°9SP NGT 11 ‘uoyog ‘meyspeig ‘suapued ajseopleH ZT uoyiweH JaAes c0SD
00°0¢2 JO? TSD ‘Mobse|D ‘jeans pueuew TT ‘moBse|d AQID wld Se|eARS Tos3
LESTE saapunes boy coud
00'PSE SS6 ZZ9N ‘UoyalO ‘abel||A 3 poomuays ‘asnoy pedsolg PX YSIPysrey Tod
00°009’ WZ VZOM ‘uopudy ‘sbuipjing uoydueyjnos ¢Z ‘UuNoD JeAuED OD 8 PUeMOH PJPYIY 00ND
2b TET WHO ZEAD ‘uoay uodn puopens ‘wie, enuaay soneubew GWd b0d>
02646 OMpb Tid ‘weying 05 ‘uoyBuipeg ‘sued UoPOW ‘NOD Jeaudld ‘6 Wun py sHodiiyd €0dD
00'b8 uoqybug ‘peoy ueapBuljjoy seddr yt ‘a2e|g UIT ‘asnoy UIT PY1 punos ysodyno TooD
00°80T DApb SHS ‘allysay> ‘a|peayd ‘9bT Xog Od py] S180, 0005
86'L0T'Z Ad6 ZTSM ‘y20UUeD ‘peor [ESIEM ‘9Z6b XOB Od py] Sed 42D |eUOEN ZOND
00°00+ 81S TT10 “psojwieg ‘eA [IIH J8PINO ST uebiow 49IN TOND
00'bLb 342 ZTS1 ‘spaeq ‘Aajpoompy ‘aue] Aasinn 62 uAamas uleW SOWD
Vie
Le’ve0'T PS ‘YOdYI035 ‘aye}sq puy AasiaW UOJeaH ‘peoy easvayeg ‘soipNys Ja}sayoueW YyINOS pr saidop 3uIW POWD
00 OSe’T Bunjied 425 fouNnoD AyD saysayoueW €OWD
00'T82Z'0z 400|4 puz jiounoD AjID sJa}sayoueW cOWD
4 ssolippy SWeN Kay
si0oyipas> Auedwio> - gq
pow] CIPSW SOF
“P71 sdjaud °3 yuna
T10Z 498A 10S SdI € Jo ¢ abeg
Gb 60 ZT0Z 4aquiaydas 27
aunjeuBbis
G‘ETZ’ETty Buyjeq01 Sa1QUzZ 09
Ob'tSp COT OTWM ‘apisasiay ‘suaja} 3S ‘yas YOpAeH ‘aNquaD YNdeyeD ayL Py1 BIPaW NZ 00Z)
£8°290'9TT NHZ 9TWM ‘Aapaqqow ‘aue) ynods ‘spja_pis Pay] ISNIL IPIA bOAD
60°88 HCT OTMN ‘uopuoy ‘peoy jepuay T py] penbs aa10q €0AD
3 ssoippy oWweN hay
$i0}Ipeay Aueduio> - g
Poy EIPSW SOA
"py sdjaud 8 NG
bb 80 ZTOZ Jaquiaidas 27 OT0Z 428A IOS SdI TJ0 1 abeg
S A , BS aunqeuBbis
028‘9TS BHuyjeyo, sou y
000’E2 0 000’€z 0 €48 pMO ‘eBeuel ‘aauq WeYpsay Zp sdwes elnjed SW TOdH
€82'STT 0 €82'8TT 0 Aaiiwoy ‘anuaay sudqeig 6 PARI WIqoy 4W OOH
€82¢'stt 0 €82'8tt 0 due] pue|Ae7 Wess Adupy Yaqoy JW TOYH
POE'LSZ 0 v0e'£S7 0 poomews
‘paeAynod ayL 8 BulIUM [ned AW 00dH
JeqOL 4940 Plo Jedd ssouppy owen Aayt
Ssaploysoieys - >
pe wu] eIpaw SOF
| Filename | Modified | Size | Actions |
|---|---|---|---|
| 02921254_MzA3NzY4OTUxMGFkaXF6a2N4_SoA.txt | 2026-01-17 19:03:07 | 23,025 B | View | Open raw | Download |
| 02923823_MzA5NDQ3MjMwNWFkaXF6a2N4_SoA.txt | 2026-01-17 21:53:24 | 25,444 B | View | Open raw | Download |
| 02923932_MzA4NTgzNzM3MGFkaXF6a2N4_SoA.txt | 2026-01-17 10:37:59 | 14,868 B | View | Open raw | Download |
| 02925086_MzEyMjI4OTI1MmFkaXF6a2N4_SoA.txt | 2026-01-17 21:06:10 | 14,183 B | View | Open raw | Download |
| 02926414_MzExNTg1Njk2NWFkaXF6a2N4_SoA.txt | 2026-01-17 08:03:10 | 22,490 B | View | Open raw | Download |
| 02926774_MzExNzY2MzM5MmFkaXF6a2N4_SoA.txt | 2026-01-17 12:06:03 | 13,625 B | View | Open raw | Download |
| 02928875_MzEyMDUzMzU2OGFkaXF6a2N4_SoA.txt | 2026-01-17 21:29:55 | 19,439 B | View | Open raw | Download |
| 02935102_MzA1NzY2NDEzNGFkaXF6a2N4_SoA.txt | 2026-01-17 19:00:10 | 17,197 B | View | Open raw | Download |
| 02938445_MzA5NjYwNjU0MmFkaXF6a2N4_SoA.txt | 2026-01-18 00:12:14 | 17,427 B | View | Open raw | Download |
| 02939172_MzEyMTg2NjY3MGFkaXF6a2N4_SoA.txt | 2026-01-17 23:42:02 | 42,361 B | View | Open raw | Download |
| 02940735_MzAzNjg5ODM3NmFkaXF6a2N4_SoA.txt | 2026-01-18 00:26:34 | 9,394 B | View | Open raw | Download |
| 02942018_MzEyNDM2ODcyOGFkaXF6a2N4_SoA.txt | 2026-01-18 06:57:08 | 15,289 B | View | Open raw | Download |
| 02943142_MzAzNzc0NTU2OWFkaXF6a2N4_SoA.txt | 2026-01-18 03:12:04 | 10,504 B | View | Open raw | Download |
| 02948123_MzEyMDAzMTc0NGFkaXF6a2N4_SoA.txt | 2026-01-17 19:22:17 | 14,488 B | View | Open raw | Download |
| 02951631_MzA1NTMzOTU4MmFkaXF6a2N4_SoA.txt | 2026-01-17 05:54:23 | 9,794 B | View | Open raw | Download |
| 02953127_MzExMjcwNzA3M2FkaXF6a2N4_SoA.txt | 2026-01-17 05:51:39 | 15,869 B | View | Open raw | Download |
| 02956282_MzAzNTc2Njk5MGFkaXF6a2N4_SoA.txt | 2026-01-17 06:23:36 | 13,408 B | View | Open raw | Download |
| 02956645_MzAzNzA4MTc4MWFkaXF6a2N4_SoA.txt | 2026-01-17 15:07:36 | 13,742 B | View | Open raw | Download |
| 02956967_MzAzNzMwMjY3M2FkaXF6a2N4_SoA.txt | 2026-01-17 06:47:14 | 21,946 B | View | Open raw | Download |
| 02958836_MzA5NzY0NDc5N2FkaXF6a2N4_SoA.txt | 2026-01-17 04:58:37 | 8,331 B | View | Open raw | Download |
| 02959791_MzEyMTQ3Nzc2MmFkaXF6a2N4_SoA.txt | 2026-01-18 01:23:28 | 12,215 B | View | Open raw | Download |
| 02962125_MzEyMzcyNjgxNmFkaXF6a2N4_SoA.txt | 2026-01-18 08:56:53 | 9,665 B | View | Open raw | Download |
| 02963022_MzExNjgyNzQyN2FkaXF6a2N4_SoA.txt | 2026-01-17 07:04:17 | 12,976 B | View | Open raw | Download |
| 02964203_MzExODA3ODkxMWFkaXF6a2N4_SoA.txt | 2026-01-17 05:00:56 | 15,261 B | View | Open raw | Download |
| 02965163_MzA0MDg4MzY0MWFkaXF6a2N4_SoA.txt | 2026-01-18 06:12:51 | 22,605 B | View | Open raw | Download |
| 02965824_MzA4NTI5NzcyN2FkaXF6a2N4_SoA.txt | 2026-01-18 05:18:23 | 20,644 B | View | Open raw | Download |
| 02966596_MzA1NDQ2MDkwNGFkaXF6a2N4_SoA.txt | 2026-01-18 13:27:10 | 9,614 B | View | Open raw | Download |
| 02966803_MzExNjMxODE4MGFkaXF6a2N4_SoA.txt | 2026-01-17 09:20:19 | 105,130 B | View | Open raw | Download |
| 02967119_MzExODE3NTc5NmFkaXF6a2N4_SoA.txt | 2026-01-17 10:11:29 | 34,852 B | View | Open raw | Download |
| 02967390_MzA5OTAzNjY4OGFkaXF6a2N4_SoA.txt | 2026-01-18 03:30:00 | 20,845 B | View | Open raw | Download |
| 02969478_MzEyNDk4NDY1OWFkaXF6a2N4_SoA.txt | 2026-01-18 02:59:31 | 29,309 B | View | Open raw | Download |
| 02971630_MzA0NjU3OTg1OWFkaXF6a2N4_SoA.txt | 2026-01-18 12:08:49 | 49,827 B | View | Open raw | Download |
| 02979760_MzAzNzA4ODYyNmFkaXF6a2N4_SoA.txt | 2026-01-17 15:50:52 | 21,556 B | View | Open raw | Download |
| 02980317_MzA1NDQ2MDU0OWFkaXF6a2N4_SoA.txt | 2026-01-18 13:27:22 | 10,419 B | View | Open raw | Download |
| 02983901_MzA3NTM0NDQ1OGFkaXF6a2N4_SoA.txt | 2026-01-18 12:41:31 | 23,220 B | View | Open raw | Download |
| 02987205_MzA5ODk2Nzk0NWFkaXF6a2N4_SoA.txt | 2026-01-18 06:23:08 | 8,113 B | View | Open raw | Download |
| 02990185_MzEyMjI5ODIxMWFkaXF6a2N4_SoA.txt | 2026-01-18 04:23:39 | 25,126 B | View | Open raw | Download |
| 02990580_MzE0Nzk5OTk2NmFkaXF6a2N4_SoA.txt | 2026-01-18 10:08:13 | 126,055 B | View | Open raw | Download |
| 02992353_MzEyMTY2NTIxM2FkaXF6a2N4_SoA.txt | 2026-01-18 01:20:00 | 15,787 B | View | Open raw | Download |
| 02992436_MjA0MjYwODAwMWFkaXF6a2N4_SoA.txt | 2026-01-18 11:19:30 | 10,742 B | View | Open raw | Download |
| 02992519_MzEyNDE2NDcyMGFkaXF6a2N4_SoA.txt | 2026-01-18 10:13:53 | 16,442 B | View | Open raw | Download |
| 02993663_MzExNjgwODA2N2FkaXF6a2N4_SoA.txt | 2026-01-17 06:34:04 | 13,960 B | View | Open raw | Download |
| 02994639_MzEyNTg1NDE4MGFkaXF6a2N4_SoA.txt | 2026-01-18 12:56:49 | 36,042 B | View | Open raw | Download |
| 02996202_MzAzODA5MjUyOWFkaXF6a2N4_SoA.txt | 2026-01-18 04:07:41 | 321,528 B | View | Open raw | Download |
| 02996862_MzA3NzcwNzEzOWFkaXF6a2N4_SoA.txt | 2026-01-18 09:09:52 | 14,918 B | View | Open raw | Download |
| 02997163_MzA5NzEwMjg5M2FkaXF6a2N4_SoA.txt | 2026-01-17 11:10:17 | 13,112 B | View | Open raw | Download |
| 02998713_MzA0MTUyOTQwMWFkaXF6a2N4_SoA.txt | 2026-01-17 22:01:36 | 18,556 B | View | Open raw | Download |
| 02999310_MzAyODI4NzYzNGFkaXF6a2N4_SoA.txt | 2026-01-17 07:22:55 | 16,925 B | View | Open raw | Download |
| 03001407_MzA4MDEwOTQyNWFkaXF6a2N4_SoA.txt | 2026-01-17 12:19:29 | 14,863 B | View | Open raw | Download |
| 03003261_MzA5MjQ5MjI4NmFkaXF6a2N4_SoA.txt | 2026-01-18 04:59:30 | 24,683 B | View | Open raw | Download |