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                                                                                                             Form 4.20
Rule 4.34-CVL                                The Insolvency Act 1986
                                             Statement of Company’s                  S         9    5 / 9        9
                                             Affairs                                      bd
                                             Pursuant to Section 95/98 of the
                                             Insolvency Act 1986

                                                                                                       For official use




                                             To the Registrar of Companies


                                                                                                Company Number
                                                                                               | 03682422

                           Name of Company
 (a) Insert full name of [ (a) MRK HOLDINGS LIMITED
               company



 (b) Insert full name(s)   [, Jonathan Sinclair of Sinclair Harnis,
        and address(es)                            46 Vivian Avenue, Hendon Central,
                                                           London NW4   3XP



         (c) Insert date   the Liquidator(s) of the above named company attach a statement of the
                           company’s affairs as at (c) 23 February 2010




                           Signed                (     2                                       Date 23 February 2010




          Mia Ei
                “=
                                                                                          For Official Use




                                                                               Anavn n
   Presenter’s name,       Sinclair Harris                                    Liquidation Section       Post Room

             reference     Hendon Central,




                                                                                         *AORXOHXC*
                           Js/dl/MRKHoldings/5
                                                                                      COMPANIES HOUSE
Rule 4'34-CVL                                                                             Form 4.19


                      Estimated Statement of Affairs
“Insert the name of                          *
the company           IN THE MATTER OF*          MRK HOLDINGS LIMITED

                                                                And
                                        IN THE MATTER OF THE INSOLVENCY ACT 1986

                      Statement as to the Affairs of MRK Holdings Limited



                      on the 23 February 2010 the date of the resolution for winding up


                      Affidavit

                      This Affidavit must be sworn or affirmed before a Solicitor or Commissioner
                      of Oaths when you have completed the rest of this form                              |

(a) and
    Insertname
        occupation
                   | (a)                 David John Wardell
                                         Company Director
(b) Insert full
     address          of (b)             78 Crooksbury Road, Runfoid,

                                         Farnham,   Surrey GU10 1QD

                      Make oath and say that the several pages exhibited hereto an marked “A” & “B”

                      Are to the best of my knowledge and belief a full, true and complete Statement as
                      to the Affairs of the above name company as at 23 February 2010 the date of the
                      Resolution for winding up and that the said company carried on business as
                      Holding Company

         °            Sworn at Banco Hitt           Chaudkses
                                Chute Kood            Hiachhoook
                      Date     odavch    Febvruc         2010     — signature(s)   0)     Warden.
                      Before Towns                          >



                      A Solicitor or Commissioner of Oaths

                      Before swearing the affidavit the Solicitor or Commissioner is particularly
                      requested to make sure that the full name, address and description of the
                      Deponent are stated, and to initial any crossings-out or other alterations in
                      the printed form. A deficiency in the affidavit in any of the above respects
                      will mean that it is refused by the court, and will need to be re-sworn.
                                                                                                          —=

                                                            a                       Toes         6S      ©8NIeIT       AN
                                                                                    we     THe        AFR     DALIT        oF   DAVID
                                                                                         3 BHA           WrA@DEC      KE

                                            MRK Holdings Limited

                            Estimated Statement of Affairs as at 23 February 2010

                                                                     Book Value                       Estimated
                                                                                                      to Realise
                                                                          £                                £


Assets specifically pledged

Land and Buildings - 29 Woolmer Way                         Note 5        920,885                        825,000
Less Barclays Bank Ple                                                  (760,000)                      (760,000)
Surplus available to Second Charge holder                   Note 6        160,885                         65,000

Less Second Charge holder         “S\nQutGa            61
Elhott Baxter & Co Limited                              -               (191,050)                       (191,050)
Deficiency to charge holder cid. “>*7® ae                                30,165)                        (126,050)
Assets not specifically pledged             gow

Investment - Kent, Edwards Limited                                        550,000                              Nil
Debtor - Inkon Holdings Limited                                           760,000                              Nil
Debtor - inkon Printers Limited - In Liquidation                           32,432                              Nil
                                                                        1,342,432                              Nil

Less Floating Charge - Barclays Bank Ple                    Note 8      (100,000)                       (100,000)
Surplus/( Deficiency) per Floating Charge Holder c/d                    1,403,317                       (100,000)

Less unsecured creditors

HM    Revenue & Customs - Corporation Tax                                                    Nil
HM Revenue & Customs - VAT                                                                   Nil
Intercompany - Kent, Edwards Litho Limited              Note 6                            22,671
Intercompany - Inkon Holdings Limited                   Note 7                            26,386
Deficiency to 2nd charge holder - Elliott Baxter & Co Limited                            126,050
Barclays Bank Ple   b/d                                 Note 8                           100,000
Trade Creditors                                             Note 9                       112,768

                                                                                                        (387,875)
Deficiency as per creditors                                                                             (387,875)

 Issued and paid up share capital                                                                       1,500,000

 Deficiency as creditors and shareholders                                                             (1,887,875)




 Notes
 1 The informatron contained within this Statement of Affairs ts based upon details
 provided by the Director
 2   The inclusion of any claim does not constitute an admittance of the debt All claims are
 subject to formal adjudication
 3 The Statement of Affairs 1s subyect to costs and expenses
 4 No provision has been made for staff claims
 5    The property is being marketed by Messrs Wadham Isherwood Chartered Surveyors
 6   This Company is insolvent
 7   This Company 1s insolvent
 8    Cross guarantee given to Barclays Bank Pic in relation to all company undertakings
 9 MRK Holdings provided various cross-guarantees in relation to certain trade creditors of
 Inkon Printers Limited - In Liquidation
  10 The information included in the Estimated Statement of Affairs, was prepared by
 R W Dowthwaite Accountants


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