LIQO2 a In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England a Wales Rules 2016 2d Notice of statement of affairs Companies House insolvency Act 1986. | » *ABARFOIS* AO7 25/05/2022 #338 | COMPANIES HOUSE _ 2 1 Company details Company number [o [s [6 [4 lo[7]o [3 > Filling in this form Please complete in typescript or in Company name in full IGM Network Creations Limited bold black capitals. | 2 Liquidator’s name Full forename(s) Alan J Surname Clark Liquidator’s address Building name/number | Recovery House Street | 15-17 Roebuck Road | Post town | Hainault Business Park County/Region | ford, Essex . mee Country [t [e[e| [altiul_ Ar Liquidator's name ® Full forename(s) @ Other liquidator Use this section to tell us about Surmame another liquidator. )| Liquidator’s address @ Building name/number | O Other liquidator Use this section to tell us about Street another liquidator. | Post town | County/Region | moe Country | {111111 | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Gi Date of statement of affairs Dat 2 le fo a fa ole fe Statement of affairs | attach: C] 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 Liquidator's signature | Sisratwe ime ir Ty [ole lolate 04/17 Version 1.0 LIQO2 Notice of statement of affairs | Presenter information EF 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 Ey Where to send Companyname Carter Clark You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: |“ Recovery House The Registrar of Companies, Companies House, | 15-17 Roebuck Road Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Hainault Business Park | “unveesn liford, Essex [““ fi [ele] [alr ful i | Further information | Country For further information please see the guidance notes |™ recovery@carterclark.co.uk on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk "920 8524 1447 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: ( The company name and number match the information held on the public Register. OO You have attached the required documents, O 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 (GM Network Creations Limited Company Registered Number: 08610793 _ on the- 26 April 2022, being a date not more than 14 days betore the date of the resolution for winding up Statement of truth I 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 Garcue WAIN ‘ Signed — Qe . Dated _ Uh loy|rs2e GM Network Creations Limited Company Registered Number: 08610793 Statement Of Affairs as at 26 April 2022 A - Summary of Assets Estimated to. Book Value £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 4,839.00 Cash at Bank - 9,201.00 Estimated total assets available for preferential creditors Signature 9 Clive NS Date 26| oy {zor {; GM Network Creations Limited Company Registered Number: 08610793 Statement Of Affairs as at 26 April 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,201.00 Liabilities Preferentiai Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 9,201.00 2nd Preferential Creditors:- HMRC -PAYE/NIC 400,451.00 7 . 400,451.00 Estimated deficiency/surplus as regards 2nd preferential creditors “ (391,250.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL Estimated total assets available for floating charge holders (391,250.00) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (391,250.00) Estimated prescribed part of net property where applicable (brought down) __NiL Total assets available to unsecured oreditors (391 250.00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 5a 20 00 - Tax s * HMRC - Com 56,438.00 Estimated deficiency/surplus as regards non-preferential creditors (exctuding any shortfall in respect of F.C's post 14 September 2003) (447,688.00) Estimated deficiency/surplus as regards creditors (447,688.00) Issued and called up capital Ordinary Shareholders 10.00 10.00 Estimated total deficlency/surplus as regards members (447,698.00) Signature ice Date 26[or| 2022 Carter Clark GM Network Creations Limited Company Registered Number: 08610793 B - Company Creditors Key Name . Address oo, £ CA00 Auria Accountancy 4 Wimpole Street, London, W1G 9SH rar 4,200.00 CH01 HMRC - CT Corporation Tax Services, HM Revenue.and Customs, BX9 1AX 55,238.00 coo HMRC - PAYE/NIC insolvency Services, 3rd Floor, Euston Tower, 286 Euston Road, London NW1 3UQ 400,451.00 3 Entries Totalling . 456,869.00 Signature Page 1 of 3 IPS SQL Ver. 2015.09 25 April 2022 14:04 Carter Clark GM Network Creations Limited Company Registered:Number: 08610793 B2 - Company-Creditors - Consumer Creditors Key Name Address 0 Entries Totailing 0.00 Signature | B+ Page 3 of 3 NO 25 April 2022 14:04 IPS SQL Ver. 2015.09 Carter Clark GM Network Creations Limited Company Registered Number: 08610793 C - Shareholders Key Name ‘Address Type Nominal No. Of Called Up Total Amt. Vatue Shares pershare Called Up HMO0O0 Mr Graeme Martin 134 Craddocks Avenue, Ashtead, Surrey, KT21 1NL Ordinary 1.00 § 1.00 5.00 HMO1 Mrs Denise Martin 134 Craddocks Avenue, Ashtead, Surrey, KT21 1NL Ordinary 1.00 5 1.00 5.00 2 Ordinary Entries Totalling 10 Signature _ Qt Page 1 of 1 IPS SQL Ver. 2010 25 April 2022 14:04