In accordance with
Rules 6.2, 6.3 & 6.5 of       [ | Q   0   ?
                                                                 RES
the Insolvency (England

aos
  Roe ee                      Notice of statement of affairs    Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                        Company details
Company number            + folol2|i1l[slslo                   > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Edward Martin Computer Services Ltd       bold black capitals.




                              Liquidator’s name
Full forename(s)              Hugh
Surname                       Jesseman
                              Liquidator’s address
Building name/number | 3 Field Court
Street                    | Gray's Inn


Post town                 | London

County/Region             |

Postcode                  wiefa
                            fal [slelr
Country                   |

4 |                           Liquidator’s name ©

                                                                 Use this section to tell us about
Surname                                                          another liquidator.

5 |                           Liquidator’s address @
Building name/number |                                         @ Other liquidator
                                                                 Use this section to tell us about
Street                    |                                      another liquidator.



Post town                 |

County/Region             |

Postcode                          ;   |       fT.      [   |
Country                   |


                                                               04/17 Version 1.0
                       LIQOQ2
                       Notice of statement of affairs



6 |                    Date of statement of affairs

Date                   iS                 fol? fe fo fa Pa
                       Statement of affairs
                        | attach:
                        O       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                                Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        O_      Statement of concurrence




8 |                    Sign and date
Liquidator's signature | Sine
                                                                                                           x
                        x                 eee

                                          >                So        lo    fa
Signature date         [a lo.




                                                                                                               04/17 Version 1.0
    LIQOQ2
    Notice of statement of affairs



an            Presenter information                                  |    Important information
    You do not have to give any contact information, but if          All information on this form will appear on the
    you do it will help Companies House if there is a query          public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contactname Ganesh Baral                                         |    Where to send
    Company name Antony       Batty    &   Company           LLP     You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
                                                                     return it to the address below:
|   Address
                    3 Field Court                                    The Registrar of Companies, Companies House,
|                   Gray's Inn                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                     DX 33050 Cardiff.
|    Post town
                    London



r= Twieti
      Tal fe lr
    County/Region




                                                                     fi   Further information
    Country

                                                                     For further information please see the guidance notes
|™
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                    020 7831 1234
              Checklist                                              This form is available in an
    We may return forms completed incorrectly or                     alternative format. Please visit the
    with information missing.                                        forms page on the website at
    Please make sure you have remembered the                         www.gov.uk/companieshouse
    following:
    OO The company name and number match the
        information held on the public Register.
    O You have attached the required documents.
    OO You have signed the form.




    This form has been provided free of charge by Companies House.                        04/17 Version 1.0
Statement of Affairs


Statement as to affairs of

Edward Martin Computer Services Ltd
Company Registered Number: 10021880

on the 15 July 2024, being a date not more than 14 days before the date of the resolution
for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or causes to
be made, a false statement in a document verified by a statement of truth without an
honest belief in its truth.


                        James Richmond
Full Name



Signed


                         15/07/2024
Dated




                                                  Doc ID: a8ee416fa59febbeae8ecca933343b0b80c31 af2
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
Statement Of Affairs as at 15 July 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                           143.00                                Uncertain
Motor Vehicles                                                                1,898.00                                   350.00
Stock                                                                        33,542.45                                 1,300.00
Book Debts                                                                    4,079.00                                 2,447.00
Cash held in client account                                                   3,783.33                                 3,783.33
Goodwill                                                                     11,000.00                                 6,000.00

Estimated total assets available for preferential creditors                                                           13,880.33



            I            K                                    15/07/2024
Signature                                            Date




                                                                                   Doc ID: a8ee416fa59febbeae8ecca933343b0b80c31 af2
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
Statement Of Affairs as at 15 July 2024

Al - Summary of Liabilities
                                                                                                                  Estimated to
                                                                                                                        Realise
                                                                                                                                £


Estimated total assets available for preferential creditors (Carried from Page A)                                      13,880.33

Liabilities
     Preferential Creditors:-
              Employee Arrears/Hol Pay                                                              1,009.74
                                                                                                                        1,009.74
Estimated deficiency/surplus as regards preferential creditors                                                         12,870.59

     2nd Preferential Creditors:-
         HMRC - PAYE \ NIC - employees                                                                711.84
         HMRC - VAT                                                                                 6,453.22
                                                                                                                        7,165.06
Estimated deficiency/surplus as regards 2nd preferential creditors                                                      5,705.53

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                              NIL
                                                                                                                        5,705.53

Estimated prescribed part of net property where applicable (to carry forward)                                                 NIL
Estimated total assets available for floating charge holders                                                            5,705.53


Debts secured by floating charges post 14 September 2003
                                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                                           5,705.53

Estimated prescribed part of net property where applicable (brought down)                                                     NIL
Total assets available to unsecured creditors                                                                           5,705.53




                                                           15/07/2024
Signature                                           Date




                                                                                    Doc ID: a8ee416fa59febbeae8ecca933343b0b80c31 af2
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
Statement Of Affairs as at 15 July 2024

Al - Summary of Liabilities
                                                                                                               Estimated to
                                                                                                                      Realise
                                                                                                                             £


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                          127,593.95
            Employees                                                                           20,931.00
            Directors loan Account                                                               5,238.74
                                                                                                                   153,763.69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                              (148,058.16)

Estimated deficiency/surplus as regards creditors                                                                 (148,058.16)

Issued and called up capital
            Ordinary Shareholders                                                                    2.00
                                                                                                                          2.00
Estimated total deficiency/surplus as regards members                                                             (148,060.16)




                                                           15/07/2024
Signature                                           Date




                                                                                 Doc ID: a8ee416fa59febbeae8ecca933343b0b80c31 af2
Antony Batty & Company LLP
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
B - Company Creditors


Key           Name                                       Address                                                                                                                     £

CA0000        American Express Services Europe Ltd       Dept. 580, 1 John Street, Brighton, BN88 1NH                                                                        2,294.42
Cccoo00       Connectwise (internal)                     Earl Place Floor 5, 15 Appold Street, London, EC2A 2DL                                                              1,512.87
ccooo1        Capital On Tap                             7th Floor, The Tea Building,, 56 Shoreditch High Street,, London, E1 6JJ                                           37,884.40
CDOO000       DVLA                                       Long View Road,      Morriston,     Swansea,      SA6 7JL                                                             224.00
CDOO001       Diane Hooper (Landlord)                    Roughmoor House, Roughmoor, Williton, Taunton, TA4 4RQ                                                                541.67
CEOO00        E.ON Energy Solutions Ltd                  Westwood Way, Westwood Business Park, Coventry, CV4 8LG                                                               331.95
CFO000        Fasthosts Internet Ltd                     Discovery House, 154 Southgate Street, Gloucester, GL1 2EX                                                               8.99
CG0000        GIACOM (Daisy Wholesale)                   Milton Gate, 60 Chiswell Street, London, EC1Y 4AG                                                                     933.93
CG0001        GIACOM (Daisy Wholesale)                   Milton Gate, 61 Chiswell Street, London, EC1Y 4AG                                                                     116.73
CG0002        Glastonbury Spring Water                   Park Corner Farm, Glastonbury, Somerset, BA6 8JY                                                                       31.28
CG0003        Grenke Leasing                             Grenke Leasing, 2 London Square, Cross Lane, Guildford, GU1 1UN                                                        21.60
CG0004        Glastonbury Spring Water Company Limited   Park Corner Farm, Park Corner, Glastonbury, Somerset, BA6 8JY                                                          48.21
CHO2          HM Revenue & Customs                       Insolvency Claims Handling Unit (ICHU}, Benton Park View, Longbenton, Newcastle, NE98 1ZZ                           7,165.06
Cclo000       Ingram Cloud Service                       Papendorpseweg 95, Utrecht, Netherlands, 3528BJ                                                                       981.68
clooo1        Ingram Micro (UK) Ltd                      CBXII Building West - 2nd Floor, 406-432 Midsummer Boulevard, Milton Keynes, MK9 2EA                                  101.30
CJO000        James Richmond (Bank of James)             Box Cottage, North Street, Stoke-sub-Hamdon, Somerset, TA14 6QP                                                     5,238.74
CKOO00        Kaseya (Datto)                             Ath Floor, 15-19 Cavendish Place, London, W1G OQE                                                                   1,746.00
CLOOO0O       Lloyds Bank   PLC                          Po Box 1000,   BX1   1LT                                                                                           39,622.20
CMO0000       Microsoft Ireland Operations Ltd           One Microsoft Place, South County Business Park, Leopardstown, Dublin, D18 PS21                                         17.30
CNO001        Network Group                              31-33 Chapel Hill, Huddersfield, HD1 3ED                                                                              186.00
CNOO002       NBG Ltd                                    31-33 Chapel Hill, Huddersfield, HD1 3ED                                                                              838.80
CPO000        Peninsula Business Serv.                   The Peninsula, Victoria Place, Manchester, M4 4FB                                                                     114.82
CS0000        SCG/NSN (ARELLE BROADBAND)                 Glebe Farm, Down Street, Dummer, Basingstoke, RG25 2AD                                                                  50.21
csoo0o1       Sharp End Consulting                       Box Cottage, North Street, Stoke-sub-Hamdon, Somerset, TA14 6QP                                                       644.80
CS0002        Sharp End Consulting                       Box Cottage, North Street, Stoke-sub-Hamdon, Somerset, TA14 6QP                                                    36,149.39
cSo0003       Stable Design Ltc                          Studio, The Stable, The Dairy House, West Street, Stapleton, TA12 GAW                                                 240.00
CS0004        Skykick LLC                                200 W Thomas Street, Suite 200 seattle WA, United States, 98119                                                         14.00
CcTO000       Technology To Go (TTG)                     31-33 Chapel Hill, Huddersfield, HD1 3ED                                                                              721.01
CU0000        UFP (UK) Limited                           Enterprise House, Roysdale Way, Euroway Trading Estate, Bradford, BD4 6SE                                           2,104.59



               I ames             Kechmond
Signature

Page 1 of 4                                                                         IPS SQL Ver. 2015.09



                                                                                                                                    Doc ID: a8ee416fa59febbeae8ecca933343b0b80c3 1af2
Antony Batty & Company LLP
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
B - Company Creditors


Key           Name                    Address                                                                                                         £

Cwo0000       Watchet CCT             7 The Esplanade, Watchet, Somerset, TA23 OAJ                                                                56.00
CZ0000        Zen Internet Ltd        Sandbrook Park, Sandbrook Way, Rochdale, Greater Manchester, OL11 1RY                                       55.80

31 Entries Totalling                                                                                                                         139,997.75




Signature

Page 2 of 4                                              IPS SQL Ver. 2015.09



                                                                                                      Doc ID: a8ee416fa59febbeae8ecca933343b0b80c3 1af2
Antony Batty & Company LLP
Edward Martin Computer Services Ltd
B1 - Company Creditors - Employees & Directors


Key           Name                           Address                                       Pref £        Unsec £          Total £

ECOO0O        Carol Holliday                           PO                                 433.50       11,400.00       11,833.50
EJOO00        John Bax                                 ee                                 216.35                          216.35
EPOOOO        Paul Walter                              PO                                 153.64        8,556.00        8,709.64
ESOOOO        Shibin Kuirien                           a                                  206.25          975.00        1,181.25

4 Entries Totalling                                                                     1,009.74       20,931.00       21,940.74




Signature

Page 3 of 4                                             IPS SQL Ver. 2015.09



                                                                               Doc ID: a8ee416fa59febbeae8ecca933343b0b80c3 1af2
Antony Batty & Company LLP
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
B2 - Company Creditors - Consumer Creditors


Key           Name                            Address



0 Entries Totalling




Signature

Page 4 of 4                                             IPS SQL Ver. 2015.09



                                                                               Doc ID: a8ee416fa59febbeae8ecca933343b0b80c3 1af2
Antony Batty & Company LLP
Edward Martin Computer Services Ltd
Company Registered Number: 10021880
C - Shareholders


Key           Name                           Address                                                             Type        Nominal       No. Of    Called Up    ——‘ Total Amt.
                                                                                                                                Value      Shares    per share         Called Up

HSOO0O        Sharp End Consulting Limited   Box Cottage, North Street, Stoke-sub-Hamdon, Somerset, TA14 6QP   Ordinary           1.00          2          0.00              0.00


1 Ordinary Entries Totalling




Signature

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