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
08444988
Name of Company
The Energy Experts (NE) Limited
| Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11 ORU
the liquidator of the above named company attach a statement of the company affairs
as at 21 November 2014
Signed f
Wer
.
Date 21 November 2014
KSA Group Ltd
C12 Marquis Court
Marquisway, TVTE Insolve
Gateshead
Tyne & Wear, NE11 ORU 4
eee ot4 #4
COMPANIES
POLAT"
HOUSE
Ref K2489/EW/ AOS 26/11/2014 #12
COMPANIES HOUSE
Rule 4.34~CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Energy Experts (NE) Limited
on the 21 November 2014 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 I AviIN MutQA7
Signed oe
—
Dated 24 fn fis
The Energy Experts (NE) Limited
Statement Of Affairs as at 21 November 2014
A-~ Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge
Uncharged assets:
Trademark 25,000 00 100
Cash ai Bank 3,000 00 3,000 00
Cash Held by Liquidator 9,000 00 9,000 00
Estimated total assets available for preferential creditors 12,001 00
Date 2h i fin
The Energy Experts (NE) Limited
Statement Of Affairs as at 21 November 2014
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 42,001 00
Liabihtres
Preferential Creditors -
Employee Arrears/Hol Pay - estinated 1,600 00
. 4,600 00
Estimated deficiency/surplus as regards preferential creditors 10,401 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
_ NIL
10,401 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 10,401 00
Debts secured by floating charges post 15 September 2003
Estimated deficiency/surplus of assets after floating charges
= NIL
40,401 00
Estimated prescribed part of net property where applicable (brought down) . . . —... NL
Total assets available to unsecured creditors 10,401 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 12,578 78
Empioyees’ nottce pay -~ estimated 4,000.00
wee __... 13,578 78
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003) (3,177 78)
Estimated deficiency/surplus as regards creditors ~~ “(3,477 78)
Issued and called up capita!
Ordinary Shareholders 100 00
__ oe _ 100 00
Estimated totai deficiency/surplus as regards members —_ __ 43,277 78)
Signatur coal Date 2 vA vA u&
——— 7
The Energy Experts (NE) Limited
Statement Of Affairs as at 21 November 2014
B - Listof Creditors,
Preferential Creditors - Employees
Name Address £
Employee Preferential Claims Not disclosed due to data protection 1,600 00
Total 1,600 00
Unsecured Creditors - Employees
Name Address £
Employee Unsecured Claims (estimated) Not disclosed due to data protection 1,000 00
Total 1,000 00
Unsecured Creditors
Name Address £
Captus Pronet Ltd* Evolve Business Centre, Cygnet Way, Rainton Bridge, Houghton- Le-Spring, DH4 5Q° 100
Fuel Genie PO Box 6139, 1 Trinity Court, Broadlands, Wolverhampton, WV1 9RQ 475 26
HM Revenue & Customs The National Insolvency Unit, 5th Floor Regian House, James Street, Liverpoo!, L75 1 12,000 00
~ aderland City Council income Section, PO Box 100, Civic Centre, Sunderland, SR2 7DN 100 80
cen Internet Ltd Sandbrook Way, Rochdale, OL11 1RY 172
7 Total 12,578 78
Signatur: Date af fa
T 7
“lt has been necessary to estimate the claims of certain creditors The claims will be subject to verification during the course of the liquidation The
claim of the "partner" company is subject to dispute and possible counter claims The directors do not believe that monies are due to this company
although a claim for £179,733 79 has been received This position will need to be resolved by the hquidator in due course
| Filename | Modified | Size | Actions |
|---|---|---|---|
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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 |