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
02926414
Name of Company
Energy Efficient Controls Limited
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Colin lan Vickers, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing, BN11 1RY
Christopher David Stevens, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing,
BN11 1RY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 January 2015
Signed Ly ] Date 12 January 2015
¥
FRP Advisory LLP
4th Floor y For Offrcral Use
Southfield House Ins ou Sertinn Post Room
Se cwcnun ef] AMATI
11 Liverpool Gardens
Software Supplied by Turnkey Computer Technology Limited Glasgow sons #151
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Energy Efficient Controls Limited
on the 12 January 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 Certs es Gra fE»sp ee
Signed HE
Dated IiZ— 1 — San S
Energy Efficient Controls Limited
Statement Of Affairs as at 12 January 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Book Debts 53,023 00 53,023 00
Lloyds Bank Commercial Finance (40,103 33)
12,919 67 12,919 67
Assets subject to floating charge.
Furniture & Equipment 4,500 00
Stock 3,800 00 500 00
Applications 793,037 00 18,003 23
Retentions 35,982 38 35,982 38
Uncharged assets:
Estimated total assets available for preferential creditors 71,905 28
Signature LEBE Date V2--\ —Z2s3iS .
Energy Efficient Controls Limited
Statement Of Affairs as at 12 January 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 71,905 28
Liabilities
Preferential Creditors -
Preferential Creditors 8,982 29
8,982 29
Estimated deficiency/surplus as regards preferential creditors 62,922 99
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
62,922 99
Estimated prescribed part of net property where applicable (to carry forward) 15,584 60
Estimated total assets available for floating charge holders 47,338 39
Debts secured by floating charges post 15 September 2003
Lloyds TSB Bank pic 95,803 00
95,803 00
Estimated deficiency/surplus of assets after floating charges (48,464 61)
Estimated prescribed part of net property where applicable (brought down) 15,584 60
Total assets available to unsecured creditors 15,584 60
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 332,019 27
Directors Loan Account 26,977 97
HM Revenue & Customs 17,392 87
Employees Claims 7,790 35
Redundancy Payments Service 66,037 18
Funding Circle Loan 86,535 00
536,752 64
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (521,168 04)
Shortfall in respect of F C's post 14 September 2003 (brought down) 48,464 61
Estimated deficiency/surplus as regards creditors (569,632 65)
Issued and called up capital
Ordinary Shareholders 2,000 00
2,000 00
Estimated total deficiency/surplus as regards members (571,632 65)
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|---|---|---|---|
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |