Form 4 20
Rule 4 34 - CVL
595/99
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
03558256
Name of Company
Oxford Sensor Technology Limited
|/We
Tony Mitchell Brett Barton
Youell House Youell House
1 Hill Top 1 Hill Top
Coventry Coventry
CV1 5AB CV1 5AB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 July 2013
Signed G Date 12 July 2013
TF
Cranfield Business Recovery Limited For Offirial tea |
Youell House
1 Hill Top Insolvency S
Coventry
CV1 5AB
*A2CVBPO8*
Ref OXF001/TM/BLB/PPM/BNJ/JMV 20 18/07/2013 #120
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
Oxford Sensor Technology Limited
on the 12 July 2013 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 Pha klong Jahn LAU lteunas
Signed RAL——
Dated 12¢ Fiske 2013
Oxford Sensor Technology Limited
Statement Of Affairs as at 12 July 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Rent Deposit Deed 13,430 00 13,430 00
The Standard Life Assurance Company (22,848 00)
Deficiency c/d (9,418 00)
Assets subject to floating charge:
Uncharged assets.
Equipment 1,350 00
Stock 16,245 00 5,600 00
Book Debts 65,579 00 NIL
VAT Refund 9,757 00 Uncertain
Cash at Bank 302 00 302 00
Estimated total assets available for preferential creditors 7,252 00
Signature AFL. Date 12/7/13
Oxford Sensor Technology Limited
Statement Of Affairs as at 12 July 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,252 00
Liabitities
Preferential Creditors -
Employee Arrears/Hol Pay 5,753 00
§,753 00
Estimated deficiency/surplus as regards preferential creditors 1,499 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,499 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,499 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,499 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,499 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 9,418 00
Trade & Expense Creditors 63,458 00
Employee Claims - PILN & RED 28,954 00
HM Revenue & Customs - PAYE/NIC 15,367 00
Expert Tooling & Automation Limited 89,801 00
206,998 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (205,499 00)
Estimated deficiency/surplus as regards creditors (205,499 00)
Issued and called up capital
2 Pence Ordinary Shareholders 200,000 00
5 Pence Ordinary Shareholders 700,000 00
25 Pence Ordinary Shareholders 200,000 00
One Pound Ordinary Shareholders 1,028,146 00
2,128,146 00
Estimated total deficiency/surplus as regards members (2,333,645 00)
Signature RAL. Date l 2 / 7/6
Oxford Sensor Technology Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
cso1 The Standard Life Assurance Company 22,848 00
SLI Property Accounts
1 George Street
Edinburgh
EH2 2LL
1 Entries Totalling 22,848.00
Signature /2AL—~
Page 1 of 1 IPS SQL Ver 2010 114 July 2013 13 39
Oxford Sensor Technology Limited
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CE01 Employee Claims §,753 10
1 Entries Totalling 5,753.10
Signature BR TLA~-
Page 1 of 1 IPS SQL Ver 2010 41 July 2013 13 39
Oxford Sensor Technology Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Ccoo Chris Lewis Fire & Security 138 00
Isis Business Centre
Pony Road
Cowley
Oxford
OX4 2RD
cco1 CF Asset 100
Tower House
Charterhall Drive
Chester
CH88 3AN
cco2 COSMOS 51,000 00
Parque Tecnolégico, Edificio 501A
48160 Derio (Bizkaia)
CE00 Expert Tooling & Automation Limited 89,801 32
1 Banner Park
Wickmans Drive
Coventry
CV4 9XA
CE02 Employee Claims 28,953 72
CFOO First Class Business Sofutions 18 62
43 - 45 Park Farm
Ermine Street
Buntingford
Hertfordshire
SG9 9AZ
cG00 Gravity Personnel 4,860 00
1-3 Greyfrairs Road
Reading
Berkshire
RG1 1NU
CHO02 H M Revenue & Customs - PAYE/NIC 15,367 26
ICHU, RM BP 3202
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 122
CNOO NPA Commercial Ltd 5,136 18
NPA House
122 Whinbush Road
Hitchin
Hertforshire
SG5 1PN
coo1 Opus Energy Ltd 500 00
Royal Pavilion
2 Summerhouse Road
Northampton
NN3 6BJ
cy,
Signature Pixlsa~
Page 1 of 2 IPS SQL Ver 2010 41 July 2013 13 39
.
Oxford Sensor Technology Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
co02 OPUS Energy Ltd (Electric) 230 88
Royal Pavilion
2 Summerhouse Road
Northampton
NN3 6BJ
C003 Orange 481 20
PO Box 486
Rotherham
$63 5ZX
CP00 Pheonix Beard 465 81
PO Box 6580
Birmingham
B3 3WX
CP01 Peach Telecom Ltd 32 51
Saint Andrews House
4400 Parkway
Whiteley
Hampshire
PO15 7FJ
Ccso2 Sage (UK) Limited 592 69
North Park
Newcastle upon Tyne
NE13 9AA
CTOO Thames Water 100
PO Box 286
Swindon
SN38 2RA
16 Entries Totalling 197,580.19
@ - Denotes assoctate creditor
Signature FAiFLLZ—
Page 2 of 2 IPS SQL Ver 2010 11 July 2013 13 39
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