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
06068682
Name of Company
SCES Air Conditioning Limited
|/We
Alan Simon, Langley House, Park Road, London, N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 January 2015
_—
Signed Date 14 January 2015
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Accura Accountants Business Recovery (Turnaround Ltd
For Official Use
Langley House
Park Road Insolvi
FRIDAY
Ref $1238/AS/RS/TD/MA/NS/SC
46/01/2015 #129
\ 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
SCES Air Conditioning Limited
on the 14 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 Bravien Road. Boue
Dated jrre 1 td-
SCES Arr Conditioning Limited
Statement Of Affairs as at 14 January 2015
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets.
Plant & Machinery 10,510 00 2,800 00
Fixtures & Fittings / Equipment 2,490 00 NIL
Motor Vehicles 7,177 00 2,500 00
Cash In Hand 6,966 00 6,966 00
Debtors 6,480 00 Uncertain
Cash at Bank 4,792 00 4,792 00
Estimated total assets available for preferential creditors 17,058 00
Signature is : CRS> pate 14 1 id
SCES Atr Conditioning Limited
Statement Of Affairs as at 14 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 17,058 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 17,058 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
17,058 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 17,058 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 17,058 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 17,058 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 3,009 76
Directors 10,571 00
HM Revenue & Customs (PAYE) 20,000 00
HM Revenue & Customs (VAT) 3,227 00
HM Revenue & Customs (Corporation Tax) 1,900 00
38,707 76
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (21,649 76)
Estimated deficiency/surplus as regards creditors (21,649 76)
Issued and called up capital
Ordinary Shares 200
2 00
Estimated total deficiency/surplus as regards members (21,651 76)
Signature 6A —> Date {is 1\S"
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SCES Air Conditioning Limited
C - Shareholders
Key Name Address Pref Ord Other Total
HBOO = Mr Bradley Roger Bull Pond Cottage, 3 Pond Lane, Clanfield, Waterlooville, Hampshire, PO8 ORG 0 1 0 1
HBO1 Mrs Janette Elizabeth Bull Pond Cottage, 3 Pond Lane, Clanfield, Waterlooville, Hampshire, PO8 ORG 0 4 0 1
2 Entries Totalling 2
Signature 7 { wel as,
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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 |