In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q       0   ?
the Insolvency (England
& Wales) Rules 2016 and
cctimeds&evdte                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            7 fololalslelolz                     > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Petrotrace Limited                        bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Stephen
Surname                       Goderski
3 |                           Liquidator’s address
Building name/mumber | PKF Littlejohn Advisory Limited
Street                    | 15 Westferry Circus


Post town                 | Canary Wharf
County/Region             | London

rao
Country
                          ET [4] 4 [ADT
                          |

4 |                           Liquidator’s name ©
Full forename(s)              Oliver                           © Other liquidator
                                                                 Use this section to tell us about
Surname                       Collinge                           another liquidator.

5 |                           Liquidator’s address @
Building name/number | PKF Littlejohn Advisory Limited         @ Other liquidator
                                                                 Use this section to tell us about
Street                    | 3rd    Floor                         another liquidator.



Post town                 | One Park Row
County/Region             | Leeds

Postcode                  [eJsfa]
                              [sf apn] |
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




e_                       Date of statement of affairs

Date                     Ml7                ie           le fo [2 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

                          Ke                                                                                 x
Liquidator’s signature    Signature




Signature date           iD      3.         I") [>           >    fo   Po   Ia.




                                                                                                                 04/17 Version   1.0
    LIQO2
    Notice of statement of affairs




A             Presenter information                                  Ht | 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.

    Contact name    Katie   Hazle
                                                                     [i] Where to send
    compary™="® PKEF Littlejohn Advisory Limited                      You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
|                                                                     return it to the address below:
|“                  15 Westferry Circus                               The Registrar of Companies, Companies House,
|                   Canary Wharf                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|
     mr"            London
    County/Region


=   Country
                      felalal falalol |                              7 | Further information
                                                                      For further information please see the guidance notes
|”
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
                    020 7516 2200
              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:
    C1 The company name and number match the
        information held on the public Register.
    C1 You have attached the required documents.
    CO You have signed the form.




    This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Docusign Envelope ID: BFFF9807-0581-4819-8BOE-7AECE3A10C32




                     Statement of Affairs

                     Statement as to affairs of

                     Petrotrace Limited
                     Company Registered Number: 10045607

                     on the 17 December 2024 the date of the opinion formed by the liquidator under
                     section 95(1) of the Insolvency Act 1986 that the company would be unable to pay
                     its debts in full (together with interest at the official rate) within the period stated in
                     the directors’ declaration of solvency made under section 89




                     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.


                     Full Name                   Nigel     Buxton

                                                     DocuSigned   by:


                     Signed                        Nal Buyetow
                                                     8930F0/BA/CO4DB...
Docusign Envelope ID: BFFF9807-0581-4819-8BOE-7AECE3A10C32



    Petrotrace Limited
    Company Registered Number: 10045607
    Statement Of Affairs as at 17 December              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                                                   8,700.00                         NIL
    Work in Progress                                                       13,355.00                         NIL
    Book Debts                                                            759,200.00                  Uncertain
    Website                                                                10,000.00                         NIL
    Compensation Funds                                                     Uncertain                  Uncertain

    Estimated total assets available for preferential creditors                                              NIL

                       DocuSigned   by:



    Signature         Maul Du tow                              Date   17/12/24
                       SSSOFUTBATCS4DB-
Docusign Envelope ID: BFFF9807-0581-4819-8BOE-7AECE3A10C32



    Petrotrace Limited
    Company Registered Number: 10045607
    Statement Of Affairs as at 17 December                2024

    Al - Summary        of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

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

    Liabilities
         Preferential Creditors:-
              Employees- Wage Arrears/Holiday Pay                                        15,315.10
                                                                                                         15,315.10
    Estimated deficiency/surplus as regards preferential creditors                                     (15,315.10)

        2nd Preferential Creditors:-
             HMRC (PAYE/NIC)                                                            242,511.07
                                                                                                        242,511.07
    Estimated deficiency/surplus as regards 2nd preferential creditors                                (257,826.17)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                      (257,826.17)

    Estimated prescribed part of net property where applicable (to carry forward)                               NIL
    Estimated total assets available for floating charge holders                                      (257,826.17)

    Debts secured by floating charges post 14 September 2003
            HSBC Bank Plc                                                               106,000.00
             Petr Brazhnikov                                                            192,000.00
                                                                                                        298,000.00
    Estimated deficiency/surplus of assets after floating charges                                     (555,826.17)


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


                      DocuSigned   by:



    Signature       Maul    Du ton,                              Date   17/12/24
                     CSSEFSTBATECS4RB—
Docusign Envelope ID: BFFF9807-0581-4819-8BOE-7AECE3A10C32



    Petrotrace Limited
    Company Registered Number: 10045607
    Statement Of Affairs as at 17 December              2024

    Al - Summary       of Liabilities
                                                                                                             Estimated to
                                                                                                                   Realise
                                                                                                                          £

    Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down)                                   257,826.17

    Unsecured    non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                          202,793.76
             Employees- Notice Pay/Redundancy                                                    75,345.93
             Banks/Institutions                                                                   5,850.00
             Employee Tribunal Claim                                                            407,898.32
                                                                                                                691,888.01
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (949,714.18)

    Shortfall in respect of F.C’s post 14 September 2003 (brought down)                                         298,000.00

    Estimated deficiency/surplus as regards creditors                                                        (1,247,714.18)

    Issued and called up capital
            Ordinary Shareholders                                                                   100.00
                                                                                                                     100.00
    Estimated total deficiency/surplus as regards members                                                    (1,247,814.18)


                       DocuSigned   by:


    Signature        Nal Buetow                                pate 27/12/24
                       CSSOFOTBATCSARB
Docusign Envelope ID: BFFF9807-0581-4819-8BOE-7AECE3A10C32


    PKF Littlejohn Advisory Limited
    Petrotrace Limited
    Company Registered Number: 10045607
    B - Company Creditors


    Key           Name                                       Address                                                                                                      £

    CBOO          Petr Brazhnikov                            C/O PKF Littlejohn Advisory Limited, 15 Westferry Circus, Canary Wharf, London E14                192,000.00
                                                             AHD
    CBO1          Britannia Cleaning Ltd                     183 Thorndon Avenue, West Horndon, Essex, CM13 3TP                                                   2,042.34
    CCoo          Communicate Technology Ltd                 Wynyard Park House, Wynyard Park, Billingham, Teesside, TS22 5TB                                       710.40
    Ccol          Close Brothers Premium Finance             Wimbledon Bridge House, 1 Hartfield Road, London, SW19 3RU                                              74.54
    CDOO          Dug Technology (Australia) Pty Lid         192-198 Vauxhall Bridge Road, 3rd Floor, London, SW1V 1DX                                            1,557.97
    CG00          Cyril Gregory                              C/O PKF Littlejohn Advisory Limited, 15 Westferry Circus, Canary Wharf, London E14 4HD            407,898.32
    CHOO          HSBC Bank                                  Customer Service Centre, BX8 LHB                                                                  106,000.00
    CHO1          HM Revenue & Customs                       Benton Park Road, Newcastle Upon Tyne, NE98 1ZZ                                                   242,511.07
    CHO2          Hart Brown Solicitors                      Resolution House, Riverview, Walnut Tree Close, Guilford, GU1 4UX                                    1,326.00
    CHO3          HSBC Bank                                  Customer Service Centre, BX8 LHB                                                                     5,850.00
    CMOO          Metlife                                    PO Box 1411, Sunderland, SR5 9RB                                                                     1,665.78
    CNOO          Navisite UK Ltd                            Business Control Ltd, Red Lion Yard, Frome Road, Bath, BA2                                        124,000.00
    CPO0O         Power Trace Geo Limited                    Dukes Court, Block C 6th Floor, Duke Street, Woking, Surrey, GU21 5BH                              45,000.00
    CTOO          Three                                      450 Longwater Avenue, Green Park, Reading, Berkshire, RG2 6GF                                          658.43
    CVO00         Victory Fire Limited                       Unit 30 Thurrock Commercial CE, Juliette Way, Purfleet, Essex, RM15 4YG                                238.80
    CWO00         Woking Borough Council                     Civic Offices, Gloucester Square Woking Surrey, GU21 6YL                                           25,519.50

    16 Entries Totalling                                                                                                                                     1,157,053.15




                          DocuSigned by:



    Signature
                         Nyt Bugetow.
                              PrOTBATCS4DB


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Docusign Envelope ID: BFFF9807-0581-4819-8BOE-7AECE3A10C32


    PKF Littlejohn Advisory Limited
    Petrotrace Limited
    Company Registered Number: 10045607
    C - Shareholders


    Key           Name                           Address                                                                     Type     Nominal      No. Of   Called Up     Total Amt.
                                                                                                                                         Value    Shares    pershare       Called Up
                                 .               C/O PKF Littlejohn Advisory Limited, 15 Westferry Circus, Canary Wharf,       ;
    HBOO          Mr Petr Brazhnikov             London E14 4HD                                                            Ordinary        0.00        60          0.00          0.00
                       ;                         C/O PKF Littlejohn Advisory Limited, 15 Westferry Circus, Canary Wharf,       ;
    HKOO          Mr Nigel Buxton                London E14 4HD                                                            Ordinary        0.00        40          0.00          0.00

    2 Ordinary Entries Totalling                                                                                                                      100




                           DocuSigned by:



    Signature            Maul Du tow
                           BSYSUrUIBA/LU4DB...


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