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Rule 4 34                                                                                                       Form 4.20




                                                                                  S.95/99
                     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
                                                                                                |         03686594          |
                                Name of Company
{a} Insert full name of         (a) Embil Limited
company


(b} Insert full name and        Ie (b)
addresses                       Mike Grieshaber
                                MLG Associates
                                Unit 4 Sunfield Business Park
                                New Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT

(c) Insert date                 the liquidator(s) of the above-named company attach a statement of the company’s
                                affairs as at (c) 25 March 2015




                                Signed                                               30 March 2015




                                                                                        For Offictal Use
Presenters name,
                                MLG Associates                           Liquidation Section            Post Room
address and reference




                                                                       4 wa
(if any)                        Unit 4 Sunfield Business Park
                                New Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT




                                                                                             01/04/2015          #294
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Embi! Limited

                on the 25 March 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              Co          Hoe       en A
                                                   /
                Signed                        Lo   —7/                                   =
                                          7              [
                Dated                  as / sfi s
Embil Limited
Statement Of Affairs as at 25 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Piant & Machinery                                                 14,570 00                   2,500 00
Furniture & Equipment                                              6,649 00                        NIL
Motor Vehicles (2)                                                 8,500 00                   Uncertain
Book Debts                                                       137,599 00                  96,291 00
Retentions                                                       187,575 00                  Uncertain
Cash at Bank                                                      13,730.00                  13,730.00

Estimated total assets available for preferential creditors                               112,521 00

                        vA
Signature      vA 4     Sf                          Date   2/3     jis
Embil Limited
Statement Of Affairs as at 25 March 2015

A1_- Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                        112,521.00

Liabilities
    Preferential Creditors:-
         DE Arrears & Holiday Pay                                                            265.14
         Employee Arrears/Hol Pay                                                             79.86
                                                                                                             345 00
Estimated deficiency/surplus as regards preferential creditors                                           112,176 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         112,176 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             112,176 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                            112,176 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                            112,176.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        256,604 09
         Employees                                                                         1,932 00
         Redundancy Payment Office                                                         2,415 00
         P Murphy                                                                         18,800 00
         K Brazier                                                                        18,800 00
         HMRC - PAYE/NIC                                                                   2,500 00
         HMRC - Corp Tax                                                                  26,000 00
         HMRC - VAT                                                                      107,190 00
                                                                                                         434,241    09
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (322,065 09)

Estimated deficiency/surplus as regards creditors                                                      (322,065.09)

\ssued and called up capital
         Ordinary Shareholders                                                               300 00
                                                                                                             300 00
Estimated total deficiency/surplus as regards members                                                  (322,365.09)




Signature        A        <A                          Date   2s/ 3/' s
Carter Clark
Embil Limited
B - Company Creditors
Key         Name                                    Address                                                                                                       £
CA00        Alan James & Co                         Quantum House, 59/61 Guildford Street, Chertsey, Surrey, KT16 9AX                                   744,00
CA03        Ashtead Plant Hire Co   Ltd             PO Box 119, Warrington, WA3 6YT                                                                     150 35
CB00        British Telecom                         Insolvency Operations, Alexander Bain House, 15 York Street, Glasgow, G2 8LA                           000
CBO1        Bntish Gas                              c/o Baker Tilly, National Client Service Centre, Salisbury House, 31 Finsbury Circus,                  000
                                                    London EC2M 5SQ
CBO02       Berkshire Macadams Limited              Wigmore Lane, off Portman Road, Reading, Berkshire, RG30 iNP                                    72,375.35
CBO3        Business Development Support            2nd Floor, Titan Court, Bishops Square, Hatfield, Herts AL10 SNA                                    840 00
cco1        Chambers Runfold PLC                    Homefieid Sand Pit, Guildford Road, Surrey, GU10 iPG                                                224 17
Ccbo0       Day Group Ltd                           Transport Avenue, Brentford, Middx, TW8 S9HF                                                        152 84
CE02        Earthiine Ltd                           The Upper Lime Kiln Works, Ogbourne St George, Nr Marlborough, SN8 1TD                              371 28
CFOO        Fleet Efficiency Ltd                    Unit B, Anchor Business Park, 102 Beddington Lane, Croydon, CRO 4YX                               1,000.56
CFO1        Fraser Evans Leyland Ltd                6 Woodside Park, Catteshall Lane, Godalming, GU7 1LG                                              1,641 72
CF02        FM Conway                               Conway House, Rochester Way, Dartford, Kent DA1 3QY                                                 507 36
CGO00       George Lines (Merchants) Ltd            Coln Industrial Estate, Old Bath Road, Colnbrook, Slough, Berks SL3 OEG                               78 00
CHO00       HMRC   - VAT                            Sth Floor, Regian House, James Street, Liverpool, L75 1AD                                      107,190 00
CH01        HM Revenue & Customs                    ICHU, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                               26,000.00
Cioo        HMAC - PAYE/NIC                         Insolvency Services, 3rd Floor, Euston Tower, 286 Euston Road, London NW1        3UQ             2,500 00
CJoo        Jewson Limited                          c/o The P&A Partnership Ltd, 93 Queen Street, Sheffield, S1 1WF                                    439 58
CLoo        Lafarge Tarmac Trading Ltd              c/o The P&A Partnership Ltd, 93 Queen Street, Sheffield, S1 1WF                                 12,119 71
CMO00       Mobile Mint                             Ravenstock House, 28 Falcon Court, Preston Farm Bus       Park, Stockton on Tees,                    58 32
                                                    Cleveland TS18 3TX
CNOO        Niceshenffs                             Registry Trust Limited, 153-157 Cleveland Street, London, W1T 6QW                                     000
CNO1        The National Insurance Fund             The insalvency Service - RPO, PO Box 16685, Birmingham, B2 2LX                                  2,680 14
CROO        Reading County Court                    160 - 163 Friar Street, Reading, Berkshire, RG1 1HE                                                   000
csoo        South East Trenching Limited - MVL      c/o Leslte Keats, The Base, Dartford Business Park, Victoria Road, Dartford DA1 5FS           163,463 94
Cuo0        UK Fuels Limited                        Eurocard Centre, Herald Drive, Crewe, Cheshire, CW1 6EG                                          1,695 18
cu02        United Ashphalt                         West Theale Ind Estate, Wigmore Lane, Theale, Berkshire, RG2 5HH                                   431 08
cwoo        Weltare 4 Hire                          2a Woodham Lane, New Haw, Addlestone, Surrey, KT15 3NA                                             310 65
EMOOo       Donna Meacher                           98 Queenswood Avenue, Wallington, Surrey, SM6 8HS                                               2,011 86
EM01        Karen Murphy                            12 Rookery Mead, Coulsdon, Surrey, CR5 1NY                                                            0.00
                                    /
                              /                  asfe/s
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Carter Clark
Embil Limited
B - Company Creditors
Key           Name                 Address                                                            £
RBOO          Mr Kenneth Brazier   8 Stratton Avenue, Wallington, Surrey, SM6 9LL           18,800 00
RMOO0         Mr Paul Murphy       12 Rookery Mead, Coulsdon, Surrey, CR5 1NY               18,800 00
30 Entries Totalling                                                                      434,586.09
                                        eh
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Embil Limited
C - Shareholders
Key           Name                       Address                                                       Pref   Ord   Other          Total
HBO1          Mr Kenneth Brazier         8 Stratton Avenue, Wallington, Surrey, SM6 9LL                   0    70       0             70
HMOO      = - Mr Paul Murphy             12 Rookery Mead, Coulsdon, Surrey, CR5 1NY                       0    70       0             70
HBOO     = Ms Carole Brazier             C/O 8 Stratton Avenue, Wallington, Surrey, SM6 9LL               0    50       0             50
HM01      = Ms Karen Murphy              c/o 12 Rookery Mead, Coulsdon, Surrey, CRS 1NY                   0    50       0             50
HDOOQ         Ms Sharon Davey            C/O 7 Princes Close, Whitehall, Bordon, Hampshire, GU35 9BL      0    60       0             60
5 Entries Totalling                                                                                                                 300
Signature                 A   —7       25/s 1S
                     ta
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