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                                                                                                                    Form 4 20
  Rule 4 34 - CVL

                            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

                                                                                                            08973477


                            Name of Company


                              Optimum Lead Generation Limited


                            §/We

                            Gary Blackburn, 8 Park Place, Leeds, LS1 2RU

                            Paul Whitwam, 8 Park Place, Leeds, LS1 2RU




                            the lquidator(s} of the above named company attach a statement of the company affairs
                            as at 24 April 2015




                            signed       _5_ £18                     :            Date             24 Apnit 2015

                            BWC      Business Solutions LLP
                            8 Park Place                                                 For Official Use
                            Leeds                                        Insolvency



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                            Ref      ©020/GEB/PAW/MXP/MM
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

                Optimum Lead Generation Limited

                on the 24 April 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                JAW LWA          GaleDo                    >~

                Signed
                                     @
                Dated                 PN             AIS ,
Optimum Lead Generation Limited
Statement Of Affairs as at 24 April 2015

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

Assets subject to fixed charge.
Furniture & Equipment                                                       88 00            700 00
Landlord                                                                                 (2,400 00)
Deficiency c/d                                                                           (1,700 00)


Assets subject to floating charge:

Uncharged assets.
Book Debts                                                                   100                              Uncertain

Estimated total assets available for preferential creditors                                                         NIL




senate ’ SOO)                                       pate      7   L    Ay    A      SS
Optimum Lead Generation Limited
Statement Of Affairs as at 24 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
          Employee Arrears                                                               13,228 00
                                                                                                           13,228 00
Estimated deficiency/surplus as regards preferential creditors                                            (13,228 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                          (13,228 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                              (13,228 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             (13,228 00)

Estimated prescribed part of net property where applicable (brought down)                                         Nit
Total assets available to unsecured creditors                                                             (13,228 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    1,700 00
        Trade & Expense         Creditors                                                11,980 00
         Employees                                                                        7,486   00
         HM Revenue & Customs                                                            33,682   00
         Synergi Engagement Ltd - tn Liquidation                                         87,583   00
         Ergon Solutions Limited                                                         80,396   00
         Mr O Kaminski                                                                    3,500   00
         P Eddleston                                                                     16,800   00
                                                                                                          243,127 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                     (256,355 00)

Estimated deficiency/surplus as regards creditors                                                        (256,355 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (256,455 00)




Signature                                             Date   WAG            Le   NS
BWC Business Solutions LLP
Optimum Lead Generation Limited
B - Company Creditors
Key           Name                                          Address                                                                                                   £
CA00          Accountants Plus                              Alexander House, 65 Canning Street, Bury, BL9 5AS                                                  200 00
CA01          Matthew Ashworth                              33 Belbeck Street, Bury, BL8 2PX                                                                    50 00
cco0          CollectaCase Ltd                              4th Floor Merchant Exchange, Waters Green, Macclesfield, SK11 6JX                                1,680 00
CEOO          Ergon Solutions Limited                       Suite 3b, Greenbank Business Park, Swan Lane, Wigan, WN2 4EZ                                   80,396 10
CEO1          P Eddleston                                   The Beeches, Wearish Lane, Bolton, BL5 2DG                                                     16,800 00
CHOO          HM Revenue & Customs                          ICHU, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                              33,681 87
CKOO          Mr O Kaminski                                 C/O Freeths LLP, 3rd Floor, St James Building, 61-95 Oxford Street, Manchester M1 6FQ           3,500 00
CP00          Advicelite Ltd T/A Pensionlite                Halesfield 2, Telford, Shropshire, TF7 4QH                                                      8,250 00
CROO          Regus                                         Evans Business Centre, Manchester Road, Bolton, BL3 3NZ                                         2,400 00
csoo          Synergi Engagement Limited - In Liquidation   c/o West Lancashire Investment Centre, Maple View, White Moss Business Park,                   87,583 00
                                                            Skelmersdale, Lancashire, WN8 9TG
CcTo0         3d Marketing Group Ltd                        26 Eaton Avenue, Matrix Business Park, Chorley, PR7 7NA                                          1,800 00
EA00          Jayne All                                     219 Devonshire Road, Atherton, M46 9GA                                                           1,248 00
ECo0          Tina Crompton                                 36 Varley Road, Bolton, BL3 4JQ                                                                  1,472 88
EDOO          Shaun Davenport                               218 Carbank Street, Atherton, M46 OHY                                                            1,248 00
ED01          Philip Deary                                  4 Dixon Street, Bolton, BL6 7PH                                                                  1,248 00
ED02          Franceska Davies                              49 Tongeold Road, Bolton, BL2 6BE                                                                  676 00
EE0O          Robyn Eccles                                  30 Laveder Road, Bolton, BL4 0EB                                                                   676 00
EFOO          Zara Fiaz                                     14 Kildonan Drive, Bolton, BL3 4PA                                                               1,248 00
EGoO          Rebekah Green                                 Apartment 8, The Lodge, Crescent Road, Bolton, BL3 2JR                                             984 96
EG01          Melissa Gillard                               270 Willows Lane, Bolton, BL3 4BT                                                                1,380 82
EHOO          Sophie Howarth                                1173 Chorley Old Road, Bolton, BL1 1SG                                                           1,248 00
EJO1          Jemma Jones                                   15 Greenfold Lane, Westhoughton, Bolton, BL5 2PL                                                 1,248 00
EPOO          Charlotte Poole                               155 Blenheim Road, Bolton, BL2 6ES                                                                 984 96
£P01          Stephanie Platt                               15 Malton Road, Mosley Common, M28 1AS                                                             676   00
EU00          Mike Upton                                    455 Chester Road, Woodford, Stockport, SK7 10P                                                   2,853   70
Ewoo          Debra Wood                                    18 Woodham Walk, Bolton, BL3 5JY                                                                 1,288   75
Ewo1          Jordan Worthington                            36 Kendrew Road, Bolton, BL3 4JG                                                                   984   96
Ewo2          Nicolas Woolrich                              58 Bromwich Street, Bolton, BL2 1JE                                                              1,248 00
Signature
Page 1 of 2                                                                  (PS SQL Ver 2014 10                                                    24 April 2015 09 36
BWC Business Solutions LLP
Optimum Lead Generation Limited
B - Company Creditors
Key           Name                Address                                          £
28 Entries Totalling                                                   257,056.00
Signature
Page 2 of 2                                 IPS SQL Ver 2014 10   24 Apni 2015 09 36
BWC Business Solutions LLP
Optimum Lead Generation Limited
C - Shareholders
Key           Name                         Address                                                                      Pref    Ord   Other          Total    '
HKOO          Oliver Kaminski              C/O Freeths LLP, 3rd Floor St James Building, 61-95 Oxford Street, Manchester,   0    35       0             35
HE0O          Paula Eddlestone             The Beeches, Wearish Lane, Bolton, BL5 2DG                                       0    65       0             65
2 Entries Totalling                                                                                                                                    100
Signature      (ey               Ys.   i
Page 1 of 1                                                          IPS SQL Ver 2010                                                   24 April 2015 10 26