TXT Random Viewer

The tsa
  The Insolvency Act 1986                                                          595/99
  Statement of Company’s Affairs
  Pursuant to Section 95/99 of the
  Insolvency Act 1986



  To the Registrar of Companies                                                      Company Number
                                                                                            02806277


  Name of Company

          S E MAINTENANCE          LIMITED




  I/We
         Stephen Katz
   of    David Rubin & Partners LLP
         26 - 28 Bedford Row
         London WC1R 4HE

  the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as
  at 5 May 2011




                                                                        Date 6 May 2011




  Presentor’s name address and                                          For official use




  El                                                                      nM
  Reference (if any)                          Liquidation Section                     Post Room
    David Rubin & Partners   LLP
                                                             SATURDAY




                                                                                    07/05/2011         1
  Ref    SK/JG/AaS/S432                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                                               Form 4 19




                Statement of Affairs


                                   IN THE MATTER OF THE INSOLVENCY ACT 1986



                 Name of Company                                                     Company Number

                 S E MAINTENANCE          LIMITED                                             02806277




                 Statement as to the affairs of ® S E Mamtenance Limited    of The Gateway, 2A Rathmore
                 Road, Charlton, SE7 7QW




                Statement of Truth



                I believe that the facts stated i this statement of affairs and any continuation sheets are to the
                best of my knowledge a true statement of the affairs of the above named Company as at 5 May
                2011, being a date not more than 14 days before the date of the resolution for winding up




                Full Name    — Kay Wickes




                sumed        NA
                Date               SG \s \ AN.
S E Maintenance Limited
Statement Of Affairs as at 5 May 2011

A - Summary      of Assets
                                                                                           Estimated to
Assets                                                            Book Value                  Realise
                                                                       £                         £

Assets subject to fixed charge
National Westminster Bank pic                                                      (123,886 00)
Deficiency c/d                                                                     (123,886 00)


Assets subject to floating charge:

Uncharged assets:
Office Equipment                                                      2,000   00                           1,000 00
Office Furniture                                                      1,600   00                             800 00
Vehicles Owned                                                        1,500   00                           1,000 00
Trailers Owned                                                        2,000   00                           1,000 00
Applications                                                       267,000    00                        200,000  00
Retention Monies                                                    36,000    00                         20,000  00
Inter Company Debts                                                410,000    00                                NIL
Cash held on Appointment                                            11,000    00                          11,000 00

Estimated total assets available for preferential creditors                                             234,800 00



                                 .                            a
Signature            ac                             Date      i) ls \ v \\
S E Maintenance Limited
Statement Of Affairs as at 5 May 2011

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         234,800 00

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                          2,477 52
                                                                                                            2,477 52
Estimated deficiency/surplus as regards preferential creditors                                            232,322 48

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                            123,886 00
                                                                                                          108,436 48

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                          108,436 48

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                                              108,436 48

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             108,436 48

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             108,436 48

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        224,611 71
        Employees                                                                         28,125 914
         Directors                                                                       272,000 00
         HM Revenue & Customs (VAT)                                                       59,000 00
         Adjudication                                                                     91,764 00
                                                                                                          675,501 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (567,065 14)

Estimated deficiency/surplus as regards creditors                                                        (567,065 14)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                    (568,065 14)




Signature            ac         8   :                 Date     S \s\ \\
be OL LE0z Ae So                                                      OL0Z J8A 10S Sd}                                                             €4j0 | a6eq
™
000                                         da8 LIN ‘SH8H ‘uopsiappoH ‘jaa,3g YBIH ‘ned saw] g}                               poy] 4M ewes              s049
                                                                                                 XNY
g9rLE                GLN ‘UOpuo’ ‘WeYUa}o] ‘aye}syq |EL\SNpu| oOOWabUeY ‘peoy PyeUJag ‘SyJOAA PreUEg                          saiddng Buuooj4           049
09 69S'L                             Gd9 ZV ‘pied ‘skemssag ‘Wed sjesupy ‘Aeny M0}OIA OEL HUN                                           99/3 -4         0049
GZ 196'1           CAL 6LINY ‘yoouny, Ian ‘ssed Aq jeaipng ‘wed uoNNgUSIG YSgezl[g UBANH ‘LO WN                       SUONNIOS SAOY] BAISN|OXy          9039
Ss 90S                                                  WPL EWC ‘Puce      ‘JO}saNH ‘auUe7 IIA 49PMOd 9/                          SdH [OO] S45          £039
000                                   d¥8 SLND ‘x9assg ‘poomjuaig ‘peoy anesBul g - | ‘JEUIOD SUOSIIAA             YH UlNueg / JUaUyIND®Y By            Z0a0
86 621                                                     d80 225 ‘auAjuelg ‘preaginog aucysBuia'y €                      p31 yn sBuuds uepy           L049
096                                        918 SLO ‘moBbse|g ‘Jusosa19 Jayasjeg € ‘asnoH uappeosues                                yOOYD JBAUQ         vodo
GE ZLL'L                         LYO OLS ‘Uopuo] ‘yoIMUuaalD ‘aue] WOH ‘Wed sseuisng ulaysiaBuy 7                           S8dIAIEg uaa} deed         90aq9
Sl 6b8'ee                               dv8 SLWO ‘xassg ‘poomuaig ‘peoy anei6u] g-| “JEUOD UOSIIA                                     YH UlNeg         vodd
G2 102                               3re ZSNd ‘siysdwey ‘ea]4 ‘WeYyyo019 YyounyO ‘peoy uojUNoY 19                  payin] sayeloossy suaeM G            erate)
00 Z2'p                       YZ 6G ‘UOS|AN Wed Pjeyuald Wed ssauisng eAeYysewoy ‘161/681 SINS                                         anua}uod          1099
00 008                                                     HS8 StVC ‘Ua ‘dnopig ‘peoy 12}884D 76                                    SWOYL UllOD        0099
€6 029                                           MHS 89S ‘uojshoy ‘AeA uBWUer |Z ‘asnoy Yyos}wed                                        yoojwed         4099
16 pLL'%                                  ULE LZNg ‘xassng ‘aunogiseg ‘peoy pPicjysy ‘asnoH Aueqiy                    PayIui] Suog B SJEMalg D         9089
00 6E1              436 9437 221890197] ‘YEnosoqey alley) yeas WWE]       Wed   UBlezeaog ‘asnoy temo]                                  Burpying       wogo
bh vbb                                                            M06 LING ‘BulyLon ‘sgoe XOd Od                                     SBD Yslg          fogs
Sp 088'Z                                      ANE 213 ‘UOpUuo] ‘eaNS Poop 'ESZ-/hZ ‘@SNOH Ba|UMAD                                   ysaw u 401g        g0g9
0S £96                                                    ONZ bug ‘Agog ‘Aapjaig ped playmeug ZZ                            py Buioeying Aapjoig        6089
6S 008'Zt                             CHP OLOI ‘xessy ‘uoyYyBN0] 'peoy YBIH OZ1-ZL4 ‘@snoH yyBneuUDD                                   ayodgeg          80890
29 192                                 ALL 61a “Uopuo) ‘poomon Jeddy ‘IIH Moyseqa ‘ssaquueyo yueg                                YS|BAA Haug            2089
QL 609'Z                        Yep OND    ‘Aeung ‘uophaig ‘Aeng feusduy ‘ayeysq yeuysnpuy Buimuanlig ZZ    pl] AisGuowuos yenjoayiyouy saaeag          pogo
000                                                               HNO ZHd ‘Puenods ‘Upad ‘SIA                               Py] soueinsu] BAIAY        rovd
€9 p8Z'€                                                NDO ZM1 ‘syong ‘eowjuay ‘eBpo7 uoyBuippayo                          Py] S8DIMAS JUePlY         qovo
8 OL                                                      Sd€ 8L3S ‘vopuoy ‘peayswinjg ‘peoy uoddiy ¢                            Buyooy adAyiy          60VO
SZ 696'1                                                        ANP yLV¥d wa» ‘dnopig ‘peoy simo7 g        payin] (1M) sesiag jeoluYyoe| payiy          Lovo
82 LL9                                                XS9 GAS ‘WEA ‘PeoY [IPH HAMA ‘9B JOPN{ 6-2                  PY] SQUID out} jue, 1Udjapy          yovd
000                                               LH8 ZLDV ‘ou1ysyiag ‘suxoeg ‘peoy UIeD as]UaD WE                               21d GIN) We           OOWS
000                                                VSE 11S ‘yBnojs ‘peo leg ¥L- OL ‘esnoH siinsenby                           P§ JOUSIL] | YL            00Id
3                                                                                               ssouppy                                   awenN           hoy
                                                                                                                              siopipaig Auedwiog - gq
                                                                                                                           psziwi] ssueusjuleW 3S
                                                                                                                       dT11 Sisuped 9 ulqny piAeq
m
4e OL LOZ AeW SO                                                                     O02     18A TOS Sdl                                                                                  £4307 efeg
000                                                        VQ AS ‘vOpUo] ‘YJeaUxseIg “HIEAA PIBYOUIS                                                   leqdwes sewoy, uYyor Wy                000"
69 €80'Z                                                    AB PHO ‘Aaung ‘Wweyoyy ‘peoy UWa}senA €/1                                                          ellujng e60ag JW               ood3
vb €06'9                                                    Map ZAW ‘Juay ‘weybulllig ‘peoy ajosweg ZZ                                                            Jayol|, ueug JW             0013
00 Z22'p                                                ASS Z¥Q ‘way ‘WYesyhajxeg jueoselD UOSIPeW EG                                                             Asayels Alig WW             00sa
62 6zP                                         Ud6 LLAAN ‘Yopucy ‘peoy Usald siapjoy ‘UNoD Jospul\A 2S                                                        nyeyyold veqiy JW               0093
Oz £62'S                                                       FUL ZA ‘juey ‘weyBunig ‘peoy uepeg 1Z                                                               JOYOLL XBIY                 Lola
02 6ZS                                                                dé     PHD     ‘Aaung ‘weyoyl|         ‘aAug aewUEy         Z                                 NyIZiA UeUpY JW           O0AZ
00 eze'Z                         LOZ 94d ‘OTSISSTAHD 010 ‘JNV1 WWHAYOHS ‘39VLLOO SAYdS3                                                                                     wr               60W9
00 9S2'1                             H4E OND ‘Aauns ‘uopAolg 'peoy uopuc] EGE “@SNOH UUd ‘Ze yel4                                                            ellung UeAZeY SSI                ,0a3
9S 6ce's                                                   NP8 VG ‘uay ‘uaa/Bysy MeN ‘spue|zahy »                                                            SUIT YBIey SSI                  003
€8 LE6'L                                              fNZ 9LVd ‘JUay ‘Buijany ‘anueay pueyayins soz                                                            SIAEQ SIJEYD SSI]             00d4
os 2894                              ZreeL1o    ‘Aunqiaqueg        ‘eg      ssoulsng    ui    MBIASOYE]      KEN    sewoul      39                                       sehuaq     OW        POWD
9€ eLE'Ly                                                            AVL ApOA ‘vOpu07 ‘J223S 182/4 $B                                                   uIMpleg F ploy MAyyeYy                eOWd
00 000'9E1               GUO ZINL ey         ‘ebpuquo, 'weasd eO aAlj ‘peoy jjaspeg ‘aBeyoo saxn7 IS Z                                                              Aayeis We                 rosa
eb by                                                   ZV SLON ‘WeYBUNON ‘HW Aajbue’ ‘peoy Aeyutw                                                          puejdeys ysnyepes)]               £010
00 vOL'L6                                                      Siz    ZWY      ‘xassy      ‘psOJUUOy    ‘aso[d aBi0a5    Bury        4               pay]   S}OejUOD     ssnoysye]            7019
000                                                          Val    zcvd     ‘uo}BulwlAA ‘aue]         UOWWOD      ‘Spjoywooig                                       SONSNOoY JUsHY           ZOND
00 000'9€L                                              VQZ 3S ‘vopuo7 ‘Yjeauyoeg ‘IEMA PIBYOUIS                                                                     yeqdweg uyor             10SO
89 L8L'SL                                    X06 OLS ‘UOpuoy ‘yoIMusalg ‘peoy UBWON ‘HEYA, XIUBOYd                                                                        suosmer             goro
00 026             YOO   CL3in    qQuey   ‘weysioAel   ‘REO        ‘peoy    saaidn     ‘mojebung       LWUJB} PjaljwoOd1g JaMo7                                                 sojegr         loro
GZ ZLE                                                 YNS    Blas         ‘uOpud7   ‘peoy     aydsieny     ‘REM   uo}6ulweYy P                                     S10yaJIC) abe              cola
Zb 622'1                                               SLP PY ‘Keung ‘WeYdyIW ‘aUe7 MOI SZ                                                                            31H SSH                60HO
00 000'6S                                                       YvP #21 ‘joodiaary ‘yood susano                                                    (LWA) Swojsnd 9 anuandy WH                a0HO
00 0               ZZ/ 864N BUA) Uodr ayseoman ‘uoJUaqbu07 ‘MalA ed UOJUE ‘Z0ZE dd WY 'NHO!                                              (xe duo5 /AAWd) SwoysND g aNuaAeY WH                YOHO
000                                                  SUS PLAS ‘vOpuo) ‘poydag ‘eq, UUeWpUeT                                                                            youoyUIH              SOHO
000                                                      ort       6L9S      ‘aulyspuojpeg      ‘Kpues     ‘peoy   abpuqueg          L                  SIDIAIBG    BDUBINSU|    BADIS)       2099
00 0                                                    vo     Olas        ‘uOpuo7     ‘yoIMUusel       ‘KEAA YoNYa}suy         Ze                             Asauior    YoImusels)          $099
000                                                                           Sug BLAS ‘vopuo) 'ZSz xog Od                                                     jounoD yoIMueaJs)              090
29 €66'9                                                       X38 OLAS ‘vopuo) ‘yoImusalD ‘Jea4s AauNg 9Z                                                                  go                0099
L9€L                                                                   AV? 81S7 ‘Spaa7] ‘YLO}sI0H ‘IIH Auay 8                                                       JOMJON [8N4               9049
3                                                                                                                     ssouppy                                                    oweN           hey
                                                                                                                                                                   sioyipaiy Auedwoy - g
                                                                                                                                                            poywiy] soueusuleW 3S
                                                                                                                                                         dT] Siouped 2 uIqny PlAeq
    “
Le OL LbOz AeW So                                                 0102 48A 10S Sdl                                                                  €40 ¢ abe
vl S98‘L08                                                                                                                             Buyejo) sauzuz 62
0S /€6'Z                               WNE GHG ‘J8S/0q ‘ujnoWauUNog ‘anuaay x09 gE ‘OIPNIS aul.                        paywiy Bujayew aajoax            00xa
ct Gly                                                             NAL €311 ‘383829187 ‘622 XO Od                                   yoaig Buri,         LOAD
LZ 6Y0'L            MV? LYM ‘aulysaua ‘uo}Buea, ‘uojsjooj, ‘aue7 ebpug ‘| eyjuay ‘asnoy AUBayu]                                          uimbiup)       ono
09 6ZL                          ANE CaN ‘xasaippiyy ‘seXeH ‘ouR] dng ‘ayeysa jsnpui Aged p Wun                                          ysomash,        g0L9
20 »86'8            3ZZ SNN ‘vo}dweyyON ‘2725 XO Od Ja6pe7 saes 'p} OD Bulpes) supped siAed                                       SUDYJ8d SIABI)        2019
SE SH6                                                           Sd6 LENG ‘Bulyyona ‘7282p XOg Od                          uopuo7 Jo4 podsues |         90L9
62 0S8'2                                                         Id€ }3S ‘uopuo] ‘yeas sauUeL 6S                     py] (uopuo) UewaLIH ay             90HD
$6 ZL2'0L                                                  INO ZédI ‘Spunwpg js Aung ‘Aem WeyLON                pay] saomas sjessy Apaadg = HOSO
86 S68                                                                Zt SLAS ‘peoy iusy PIO GOL                       Jaquui, UOpUdT YINoS            gos
00 ZFL                                   UNG BLAS ‘YOIOOAA ‘peoy ayidsueng ‘Aeay uoyBulwey ‘p uy      BSWWOD Jo JequieyD UOpUOT Jsey YINOS             4oso
26 789                                                         XNS LAS ‘voIPeYD ‘peoy yeyusd O}                    SJUBYI] SIBPIING JOa|9S             v0SO
£2 ZLS'€                                                        NUL LBS ‘VOWeYD ‘peoy YsIMjOoNA                                         o9/8S          €0S9
GLELL'2                                €P6 SLO ‘xessq ‘poomuaig ‘Yyo}e}H SwUB\Iq ‘peoy sebuC gze                          SBOIAIS HO UO [OY            vOND
28 €y9'z                                         PAG PYC JUay ‘YJUaIeQ UINOS ‘usodsalD SUO}SIIIW SS                                ogjeduing           W0d9
91 €92'8L                          ULE 0S719 * Sod ‘WeYyUaayD "earls eouse|D ‘asnoH WeYUd}EYD                                pr poddng |a710           4009
000                                                             LVE 9LVG ‘Guijam ‘yoeodde uoneys                               Buloua4 pseydo          s009
00 988°EZL                        108 MIMS ‘uopuc] ‘suapieg sueoig Z ‘Buipling ReIIAA UL ‘GWU                    id yueg Ja}suIUjsanA (EUONEN          €OND
000                                           AA ZAIN ‘Juay “Ja}sayooy ‘uo}xNd ‘peoy ysng veg                           SaxoIMA UOUeW Aey SW           oOMY
79 SP                                               Gag 9LD Uey ‘Aeg awa} ‘peoy eBunjeg 94                                        uaps (ned JW          0033
000                                             ASS ZV ‘uay ‘Wesydaxeg Yuases9 uosIpEW Eg                                      Aayels EW JIN            oosy
3                                                                                          ssauppy                                        owen           hay
                                                                                                                              s$10}|paig Auedwioy - g
                                                                                                                          peywr} eoueUSUIEW 3S
                                                                                                                       dT1 Sasuped 8 ulgny plAeg
2$ 60 LLOz Aew SO                                               0102 418A OS Sd                                                      140 | abe
                                                                                                            :   CO)                  aimjeubig
000%                                                                                                                      Bunjeyo) saiyquz Zz
00s           0       oos   0     GX9ZLNL WUey ‘aBpuiquol ‘uselg eC aly ‘peoy jlaspeg ‘eBenog seyn7 Z               Aayeig YEW JIN       O0SH
0os           0       0os   0                              VQZ €3S ‘uOpUl] ‘Wear seg   “YIEAA PIEYOUSS 4»         yeqdwes uyor JW       «O0DH
(B30)         19410   Plo   21d                                                                 ssouppy                      aweNn        hoy
                                                                                                                       suapjoyaseys - 5
                                                                                                                paywi] eoueuazulew 3S