TXT Random Viewer

                                                                                                                          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 Offtcial Use

                                To the Registrar of Companies

                                                                                                              Company Number

                                                                                                                   08635630


                               Name     of Company



                                 Evolution Pay (UK) Limited


                               li/We

                             = Jason    Dean Greenhalgh, No 1 Old Hall Street, Liverpool, L3 ‘OHF

                               Gary N    Lee, No 1 Old Hall Street, Liverpool, L3 SHF




<                              the Itquidator(s) of the above named company attach a statement of the company affairs
                               as at 12 May 2015

                                                   oa


                                               (

                                                                                /
                               Signed                   \             \    VA            Date               12 May 2015


                               Begbies Traynor (Central) LLP
                               No 1 Old Hall Street                                             For Official Use
                               Liverpool                                        insolvency Section      |         Post Room
                               L3 9HF

                                                                                    >
                                                                                    5
                               Ref      EVO32CVLG/IGNURMIANB                        5@   I        |
                                                                                                Wil                J
                                                                                                                 | i
    Software Supphed by Turnkey Computer Techaalagy Limited Glasgow                 =    at           se apas             _

                                                                                                  COMPANIES HOUSE
       ‘
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Evolution Pay (UK) Limited

                on the 12 May 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             GIAAQ           nok

                Signed                 (ZS        ;


                Dated                  2 hs cf om
         .

Evolution Pay (UK) Limited
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets
Book Debts                                                     770,947 00                  Uncertain
Cash at Bank                                                    18,640 00                  18,640 00

Estimated total assets available for preferential creditors                                18,640 00


                   q
~ gnature    (Zo         .                          Date   ffs
                .

    Evolution Pay (UK) Limited
    Statement Of Affairs as at 12 May 2015

    Ai - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                             £

    Estimated total assets available for preferential creditors (Carried from Page A)                                18,640 00

    Liabilities
         Preferential Creditors -
                                                                                                                           NIL
    Estimated deficiency/surplus as regards preferential creditors                                                   18,640 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                           NIL
                                                                                                                     18,640 00

.     timated prescribed part of net property where applicable (to carry forward)                                          NIL
    estimated total assets available for floating charge holders                                                     18,640 00

    Debts secured by floating charges post 15 September 2003
                                                                                                                           NIL
    Estimated deficiency/surplus of assets after floating charges                                                    18,640 00

    Estimated prescribed part of net property where applicable (brought down)            -        _       -   _           NIL
    Total assets available to unsecured creditors                                                                   18,640 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade Creditors                                                                      877 00
            HMRC (PAYE/NIC)                                                                  194,452 00
            HMRC (VAT)                                                                       380,798 00
                                                                                                                   576,127 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                          (557,487 00)

| rtimated deficiency/surplus as regards creditors                                                                (557,487 00)

    Issued and called up capital
            Ordinary Shareholders                                                                400 00
                                                                                                                        100.00
    Estimated total deficiency/surplus as regards members                                                         (557,587 00)




    Signature       fZ_      ,                            Date   121 S57
‘Begbies Traynor (Central) LLP
 Evolution Pay (UK) Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                 £

CHOO          HM Revenue & Customs (PAYE)                           194,452 00
              475/RA94029
              ICHU
              RM BP 3202
              Benton Park View Longbenton
              Newcastle Upon Tyne
              NE98 1ZZ
CHO1          HM Revenue & Customs (VAT)                            380,798 00
              171 0015 63
              3rd Floor
              Regian House
              James Street
              Liverpool
              L75 1AA
 -J00         Sarah Jones                                                600 00
              2 Fairholme Avenue
              Neston
              Cheshire
              CH64    3SX

Cwo0          David Wilde                                                276 57
              15 Maple Grove
              Hoole         >       -   .        -
              Chester
              CH2 3LJ

4 Entries Totalling                                                 576,126 57

@ - Denotes associate creditor




Signature      Via              ‘
Page 1 of 1                                 IPS SQL Ver 2010   11 May 2015 15 52
‘Begbies Traynor (Central) LLP
 Evolution Pay (UK) Limited
 Register of Shareholders


                                                        No of Shares
Key             Name                          Pref         Ordinary    Other              Total

Hwo00           Mr David Wilde                                  100                         100
                15 Maple Grove
                Hoole
                Chester
                CH2 3LJ


1 Entries Totalling                                             100                         100




                        K

Signature
                fo               .
Page   1 of 1                        IPS SQL Ver 2010                          11 May 2015 15 23