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
02971630
Name of Company
United AG Limited
1/We
Martin Weller Glyn Mummery
43/45 Butts Green Road 43/45 Butts Green Road
Hornchurch Hornchurch
Essex Essex
RM11 2JX RM11 2JX
the liquidator(s) of the above named company attach a statement of the company affairs
as at 2¢/0/20u
Signed —— Date 28 October 2011
wa
FRP Advisory LLP
43/45 Butts Green Road For Official Use
Hornchurch
i mn ie
Essex
RM11 2JX
Ref U0081HOR/MJW/GM/NS/EH/ATL/KL
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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
United AG Limited
on the 28 October 2011 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 Teeer Hr Sean
Signed 7a :
Dated 2¢ fisleou
+ United AG Limited
Statement Of Affairs as at 28 October 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Leasehold Land & Property NIL NIL
Goodwill Unknown Unknown
Book Debts 41,390,045 00 24,700 00
Wickford Rent Deposit 22,500 00 Uncertain
Rochford Rent Deposit 9,500 00 Uncertain
Chargeholder - LTSBCF (239,685 00)
Deficiency c/d (214,985 00)
Chargeholder - T&G (38,000 00)
Deficiency c/d (38,000 00)
Plant & Machinery 69,351 00 10,200 00
Finance Company (2) (23,318 00)
Deficiency c/d (13,118 00)
Motor Vehicles Uncertain Uncertain
Finance Company (3) (35,632 00)
Deficiency c/d (35,632 00)
Assets subject to floating charge:
Plant & Machinery 47,342 00 20,000 00
Furniture & Equipment 11,334 00 240 00
Motor Vehicles Uncertain Nil
Stock/WIP 1,000 00
Uncharged assets:
Estimated total assets aval for preferential creditors 21,240 00
Signature > Date 2c} tol te
F
‘
* United AG Limited
Statement Of Affairs as at 28 October 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 21,240 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 55,000 00
55,000 00
Estimated deficiency/surplus as regards preferential creditors (33,760 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit.
(33,760 00)
Estimated prescribed part of net property where applicable (to carry forward) Nit
Estimated total assets available for floating charge holders (33,760 00)
Debits secured by floating charges post 15 September 2003
Deficiency b/d 214,985 00
Floating Chargeholder - LTSB 47,000 00
Floating Chargeholder - T&G 120,000 00
381,985 00
Estimated deficiency/surplus of assets after floating charges (415,745 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 86,750 00
Trade & Expense Creditors 1,628,808 00
Employees 215,000 00
Directors 480,000 00
Inland Revenue 70,000 00
HK M Customs & Excise 100,000 00
2,580,558 00
Estimated deficiency/surplus as regards non-preferential creditors (2,996,303 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (2,997,303 00)
Signature Ke Date 22 10 i
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