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
moe
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
wmaoe
Country
[s[P[s[ [alulrl
|
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
Page 1oft IPS SQL Ver. 2010 01 June 2022 18:20
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |