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Rule 4 34-CVL                                                                                           Form 4 20

   The Insolvency Act 1986

   Statement of Company’s                                              S             9       5 / 9         9
   Affairs                                                                       .
   Pursuant to Section 95/99 of the
   Insolvency Act 1986




   To the Registrar of Companies


                                                                                     Company Number

                                                                                              03899838



   Name of Company

             WISE OWLS EMPLOYMENT           AGENCY LIMITED




             Asher Miller
    of       David Rubin & Partners
             Pearl Assurance House
             319 Ballards Lane
             London N12 8LY

    the Liquidator of the above named Company hereby attaches a statement of the Company’s affairs as
    at 1 May 2014




    Signed         orm                                                Date     oa     os 20 >




    Presenter’s name address and                                      Far official use
    Reference (if any)                          Liquidation Section                | Post Room
      David Rubin & Partners
      Pearl Assurance House                                z
      319 Ballards Lane                                    &
      London N12 8LY                                       &                    *A3737HB4*
                                                           o     TN)            03/05/2014       #117
    DX 57368 Finchley 1                                                      COMPANIES HOUSE

    Ref      ADM/MS/DD/W891
Rule 4 34-CVL                                                                                                 Form 4 19




                Statement of Affairs


                                   IN THE MATTER OF THE INSOLVENCY ACT 1986




                 Name of Company                                                         Company Number

                 WISE OWLS EMPLOYMENT               AGENCY LIMITED                               03899838




                  Statement as to the affairs of © Wise Owls Employment Agency Limited          of 43-45 Broadway,
                 London, E15 4BL




                Statement of Truth


                I believe that the facts stated in this statement of affairs and any continuation sheets are to the
                best of my knowledge a true statement of the affairs of the above named Company as at 1 May
                2014, being a date not more than 14 days before the date of the resolution for winding-up




                Full Name   Mrs Claudine Frigere




                 Signed




                 Date               \ Is Lig
                                                                        SATURDAY




                                                                                            *A3737HAO*
                                                                                   AOo       03/05/2014     #115
                                                                                         COMPANIES HOUSE
                                                      ‘        t

                                    WISE OWLS       EMPLOYMENT         AGENCY LIMITED
                                 ESTIMATED STATEMENT          OF AFFAIRS AS AT 1 MAY           2014



                                                                                                            Book              Estimated
                                                                                            Notes           Value            To Realise
                                                                                                                £                    £

ASSETS
Office equipment                                                                                              4,923           Uncertain

Furniture and Fixtures                                                                                              73                    Nil

Debtors                                                                                                      40,236           Uncertain




                                                                                             te
Cash at bank                                                                                                    256                      256

SURPLUS AVAILABLE TO PREFERENTIAL                  CREDITORS                                                                             256
Employees’ Preferential Claims                                                                                                Uncertain

ESTIMATED SURPLUS AS REGARDS UNSECURED CREDITORS                                                                                         256

UNSECURED        CREDITORS - as per hst A attached

Trade and expense creditors                                                                                  52,478
HM Revenue & Customs (PAYE)                                                                                  10,689
Employees’ Unsecured Claims                                                                             Uncertain
                                                                                                                                  (63,167)

DEFICIENCY AS REGARDS               CREDITORS                                                                                     (62,911)



NOTES
1 This comprises of a small amount of aged computer equipment and the realisable value 1s uncertain
2 This relates to old tables and chairs and some remaining cabinets which have no realisable value
3 This represents funds due from various funders, however due to the disputed nature of the contracts the realisable
value 1s uncertain
4 This sum relates to funds held in the Company's bank account at Barclays Bank PLC




     Signature                                                Page 1                                 Date       \\s      \   LY
                                              WISE OWLS EMPLOYMENT                 AGENCY   LIMITED
                                      ESTIMATED STATEMENT OF AFFAIRS AS AT 1 MAY 2014



                                                       A-~- UNSECURED CREDITORS

NAME                           ADDRESS                                                                                         AMOUNT
Trade and ExpenseCreditors


Barbara A Scruton              32 Kendal Avenue, Epping, Essex, CM16 4PR                                                          4,590 00
Barbara Deason                 20 Springfield, Upper Clapton, London, E5 9EF                                                        35970
Bowling & Co Solicitors        62 Broadway,   Stratford, London, E15   1NG                                                        1,162 35
Danny Mut                      20 Templars Avenue, London, NW11        ONT                                                          299 85
Daybells Solicitors            43 - 45 Broadway, Stratford, London, El5 4BL                                                       3,375 00
DGS Associates                 6 The Orchard, Wickford, Essex, SS12 0HB                                                             225 00
Easy PC 4 All Ltd              Croydon Central Library, Katharine Street, Croydon, Surrey, CR9 1ET                               19,323 76
Fatimo Ogunfem1                Queensbridge Sports & Community Centre, 30 Holly Street, Hackney, London, ES 3XW                   3,690 00
Genesis Group UK LLP           Retford Office, Abbey Farm, Abbey Road, Mattersey, DNIO SHN                                        1,283 00
Hamilton Fraiser               Kingmaker House, Station Road, New Barnet, Hertfordshire, ENS 1NZ                                    269 45
Megacorp Accountants Limited   Gabriel Okougha, 11 Elsinge Road, Enfield, Middlesex, EN} 4PG                                      2,500 00
Michael Stoddard               40 Forest Road, Poole, BH13   6DH                                                                  1,888 19
OCR (The Finance Division)     1 Hilts Road, Cambridge, CB1 2EU                                                                     406 00
Pitney Bowes Ltd               The Pinnacles, Harlow, Essex, CM19 5BD                                                               207 66
Raedan Consulting              20a Fenwick Road, London, SE1S 4HW                                                                 2,133 50
Shahla Zare-Aziram             13B Hermon Hill, Wanstead, London, El]        2AR                                                  5,200 00
Sterling Assoctates            Chartered Accountants, 5 Theobold Court, Theobold Street, Elstree, Herts, WD6 4RN                  2,640 00
Sumon My                       36 Keir Hardie Estates, Springfield, London, E5 9AT                                                2,925 00
                                                                                                                                52,478 46
Crown
HM  Revenue & Customs (PAYE)   Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ      10,689 01
                                                                                                                                 10,689 01
Employees
Mrs S Gao                      22 Wentworth Mews, London, E3 4UA                                                                uncertain
Ms A Hussein                   6 Silbury Avenue, Mitcham, Surrey, CR4 3SQ                                                       uncertain
Mr D Mut                       20 Templars Avenue, London, NWI 1 ONT                                                            uncertain
Mr S Mors                      3 The Ridgeway, Kingsbury, London, NW9 0UB                                                       uncertain
Mr A Robertson                 95 Bishops Way, London, E2 9HL                                                                   uncertain
Mr W Tadesse                   Flat 15 Longshott Court, 76 Cromwell Road, London, SE5 9QS                                       uncertain
Mr Walsh                       85 Avelling Park Road, London, E17 4NS                                                           uncertain
                                                                                                                                 Uncertain

Total                                                                                                                          63,167 47
                                                                                                                              ——




        Signature