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Viewing 02136436_MzAxMDYzNDQ0MWFkaXF6a2N4_SoA.txt
                                                                                                         Form 4.20



                                                                           8.95/99
Rule 4.34-CVL                          The Insolvency Act 1986
                                       Statement of Company’s
                                       Affairs
                                       Pursuant to Section 95/98 of the
                                       Insolvency Act 1986

                                                                                                 For official use




                                        To the Registrar of Companies


                                                                                      Company Number
                                                                                    [02136436


                           Name of Company
 (a) Insert full name of | (a) INKON HOLDINGS LIMITED
              company



 (b) Insert full name(s)   1, Jonathan Sinclair of Sinclair Harris,
         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




                                                                                     Date     23 February 2010




                                                                                   For Official Use
    Presenter’s name,      Sinclair Harris                           Liquidation Section             Post Room
          Address and      46 Vivian Avenue,
             reference     Hendon Central,
                (f any)    London NW4 3XP




                                                                                        *AO87CHYG”
                                                                                            02/03/2010           30
                                                                             A23
                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4.19



                       Estimated Statement of Affairs
*Insert the name of
the company            IN THE MATTER OF* INKON HOLDINGS LIMITED
                                                                And
                                         IN THE MATTER OF THE INSOLVENCY ACT 1986

                       Statement as to the Affairs of Inkon 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)   Insert name      | (a)              David John Wardell
      and occupation

                                          Company Director
(b) Insert full
      address          of (b)             78 Crooksbury Road, Runfold,

                                          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
                       Ancillary Printing Activities

                       Sworn at      Koco      i \|   Chauhers

                                   Chute “Koad Hindhaod
                       Date        22h      Veby      ror    QO\O         Signature(s)_.) Wadden.

                       Before me__ Zlourin
                                       |OUA2 LA. Hh Cur——



                       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.
                                                                         “Fins       4     exe      BIT        Ar
                                                            a

                                                                         QefFenacD         To       iw      THe      AFR IDAWT
                                                                         Ge      DAYD            Avaw             VALDES L

                                   Inkon Holdings Limited

              Estimated Statement of Affairs as at 23rd February 2010

                                                                          Book Value                         Estimated
                                                                                                            to Realise
                                                                                 £                                £

Assets

Investment - MRK Holdings                                                     1,522,412                                tbe
Investment - Inkon Printers Limited - In Liquidation            Note 4               100                              Nil
HM Revenue & Customs - VAT refund                               Note 5            3,413                             3,413
HM Revenue & Customs - Advanced Corporation Tax                                  40,518                                Nil
                                                                              1,566,443                             3,413

Less unsecured creditors

HM Revenue & Customs - Corporation Tax                                                                Nil
HM Revenue & Customs - VAT                                                                            Nil
MRK Holdings Limited                                                                             760,000
Inkon Printers Limited - In Liquidation                                                          721,326
Inkon Executive Pension Scheme                                                                   865,161
Trade Creditors                                                                                  270,704
                                                                                                             (2,617,191)
Deficiency as per creditors                                                                                  (2,613,778)

Issued and paid up share capital                                                                                       100

Deficiency as creditors and shareholders                                                                      2,613,878)




Notes
1 The information contained within this Statement of Affairs is 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 is subject to costs and expenses
4 Inkon Printers Limited ts In Liquidation
5 VAT Group Scheme
6 The information included in the Estimated Statement of Affairs, was prepared by
R. W Dowthwaite Accountants




     9)      Wadden                        —Tour            ~SA
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