ae In accordance with Rules 6,2, 6.3 & 6.5 of the Insolvency (England L | Q 0 2 seen. ete 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 Comparynumber [0 [7 [3 [3]9]8/5[1 + Filling in this form Please complete in typescript or in Company name in full | Amp Technologies Group Limited bold black capitals. Liquidator’s name Full forename(s) John Surname Hedger Liquidator’s address Building name/number | Speedwell Mill Street | Old Coach Road Post town | Tansley County/Region | Matlock roxoe Country [oe [4 SFT | 4 | Liquidator’s nameo Ful forename Surname oth a another liquidator. Liquidator's address @ Building name/number @ Other liquidator Use this section to tell us about Street | another liquidator. Post town : County/Region roe Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fole fe fe fo fe Pa Statement of affairs ~ | attach: C1 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 1 Statement of concurrence 8 | Sign and date lf Liquidator's signature | Sie x * /; 4, 7 [> ols [blo lola Sgraeaate 04/17 Version 1.0 Statement of Affairs Statement as to affairs of Amp Technologies Group Limited Company Registered Number: 07339851 on the 8 May 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. Tan Bennett Full Name Signed Of 4/7 Dated 09 / 05 / 2024 Doc ID: 8a3d874f4aed54d9a1 03e2a8 138e95b02062173a Amp Technologies Group Limited Company Registered Number: 07339851 Statement Of Affairs as at 8 May 2024 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Seneca client account 16,804.91 16,804.91 Estimated total assets available for preferential creditors 16,804.91 OIA ff pate 02 / 05 / 2024 Signature Doc ID: 8a3d874f4aed54d9a103e2a8138e95b02062173a Amp Technologies Group Limited Company Registered Number: 07339851 Statement Of Affairs as at 8 May 2024 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 16,804.91 Liabilities Preferential Creditors:~ NIL Estimated deficiency/surplus as regards preferential creditors 16,804.91 2nd Preferential Creditors:- VATICIS 1.00 Employee PAYE/NI/ Studend Loans 1.00 2,00 Estimated deficiency/surplus as regards 2nd preferential creditors 16,802.91 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 16,802.91 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 16,802.91 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 16,802.91 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 16,802.91 Va LA 09 / 05 / 2024 Signature Date Doc ID: 8a3d874f4aed54d9a103e2a8 1 38e95b02062173a Amp Technologies Group Limited Company Registered Number: 07339851 Statement Of Affairs as at 8 May 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,200.00 Banks/Institutions 18,702.58 HM Revenue & Customs- CORP Tax 8,089.80 27,992.38 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (11,189.47) Estimated deficiency/surplus as regards creditors (11,189.47) Issued and called up capital Ordinary Shareholders 4.00 4.00 Estimated total deficiency/surplus as regards members (11,193.47) Signature EI LA Date 09 / 05 / 2024 Doc ID: 8a3d874f4aed54d9a103e2a8138e95b020621 73a Seneca IP Limited Amp Technologies Group Limited Company Registered Number: 07339851 B - Company Creditors Key Name Address £ CEQO Elm Financial Solutions Limited Speedwell Mitl, Old Coach Road, Tansley, Matlock, DE4 5FY 1,200.00 CHOO HMRC - CORP EIS Newcastle, BX9 1SR 8,089.80 CHO1 HMRC - PAYE EIS Newcastle, BS9 1SR 1.00 CHO2 HMRC - VAT EIS Neweastle, BX9 1SR 1.00 CRO1 The Royal Bank of Scotland Plc Financial Health & Support, Business Recoveries, PO Box 569, Rotherham, S63 3FB 18,702.58 § Entries Totalling 27,994.38 Signature O04 ft Page 1 of 3 IPS SQL Ver. 2015.09 08 May 2024 10:23 Doc ID: 8a3d874f4aed54d9a 103e2a8138e95b02062173a Seneca IP Limited Amp Technologies Group Limited Company Registered Number: 07339851 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HBOO Mr lan Bennett C/o Amp Technologies Group Ltd, 26 Elmton Road Creswell, Ordinary 4.00 4 9.00 0.00 Worksop, Nottinghamshire, England, S80 4ES. 4 Ordinary Entries Totalling 4 Signature IAP? Page 1 of 1 IPS SQL Ver. 2010 08 May 2024 10:23 Doc ID: 8a3d874f4aed54d9a103¢2a8 138e95b020621 73a