a In accordance with Rules 6.2, 6.3 & 6.5 of ie | Q 0 ? the Insolvency (England Seimessasvene 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 |0 Co pan Commp ber umber anyynnum [Q [9 [9 [2|7{o/2 > Filling in this form Please complete in typescript or in Company name in full | Cookmarine Offshore Services Limited bold black capitals. Liquidator’s name Full forename(s) lan James Surname Royle Liquidator's address Building name/number | Redheugh House Street | Teesdale South | Post town | Thornaby Place County/Region | Stockton-on-Tees postcode [Tt isit[7{ felsie Country 4 | Liquidator’s name Full forename(s} David Adam Other Naguldator tell us about Surname Broadbent another liquidator. Liquidator'’s address © Building name/number | Redheugh House Othe quidator teil us about Street | Teesdale South another liquidator. Post town | Thornaby Place County/Region | Stockton-on-Tees mae Country [t[s[al7] [else | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date A fe Polefe Statement of affairs | attach: © 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 () Statement of concurrence 8 | Sign and date Liquidator’s signature | Siswe , Ko (i wo Signature date cb bh bbb 04/17 Version 1.0 LIQO2 Notice of statement of affairs | 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. Conacmame Tan James Royle EJ Where to send comayere Begbies Traynor (Central) 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 Redheugh House The Registrar of Companies, Companies House, Teesdale South Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Thornaby Place | "se" Stockton-on-Tees hmCountry Itistii7t fe [slo 7 | Further information |™ For further information please see the guidance notes on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 01642 796 640 | Telephone 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: (1 The company name and number match the information held on the public Register. 0 You have attached the required documents. 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 Cookmarine Offshore Services Limited Company Registered Number: 09927020 on the 12 July 2022, 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. Full Name MICHAEL (00k Signed M. (oak Dated iz) 7/22 Cookmarine Offshore Services Limited Company Registered Number: 09927020 Statement Of Affairs as at 12 July 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 6,097.00 6,097.00 Estimated total assets available for preferential creditors 6,097.00 Signature v1. lGbkc Date (2/r[22 Cookmarine Offshore Services Limited Company Registered Number: 09927020 Statement Of Affairs as at 12 July 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,097.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 6,097.00 2nd Preferential Creditors:- H M Revenue & Customs (PAYE) 3,343.00 3,343.00 Estimated deficiency/surplus as regards 2nd preferential creditors 2,754.00 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL. 2,754.00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,754.00 Debts secured by floating charges post 14 September 2003 NiL Estimated deficiency/surpius of assets after floating charges 2,754.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,754.00 Signature M. lOCk, Date lef 7/22 Cookmarine Offshore Services Limited Company Registered Number: 09927020 Statement Of Affairs as at 12 July 2022 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) H M Revenue & Customs (CT) 7,597.00 7,597.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (4,843.00) Estimated deficiency/surplus as regards creditors (4,843.00) Issued and cailed up capital Ordinary Shareholders 400.00 100.00 Estimated total deficiency/surplus as regards members (4,943.00) Signature MM. 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NGZ¢eSl 600 00°0 0g 00" AieulpsO *‘PUBIOAR]D ‘joodajey ‘Jeayg younyD gg Bulpjing eBueyoxy ofo yoo) jeeyayy L09H . , NQLpz7S 00°0 00°0 as 00°F Areuipio ‘PUe|aAg{H ‘Jooda|yeHY ‘eens YoINYD 99 Buipjing eBueyoxy 0/9 yOoo euUy aO1eD 00DH dn payeg eieysied = soieys onjea uy ye10, dr payea jo ‘on feulmoN addy ssaippy owen Koy ¢ siopjoysseys - 5 0Z0ZZ660 sequiny palajsibay Auedwog POI] SODIAIOS BAOYUSHO SULIBWYOOD “7 (jeajueD) JouAes) seiqbag Virtual Cabinet Portal Digital Signatures Digital Signature Verification You can verify that this is a genuine Virtual Cabinet Document Partal signed document by uploading it to the following secure web page: httos:/Awww. virtualcabinetportal.com/VerifySignedDocument Signature Dates and Times All dates and times shown in the signatures below are expressed in Coordinated Universal Time (UTC), which is generally equivalent to GMT. You can find out more about UTC at the following web page: http:/Avww. virtualcabinetportal. com/WhatlsUTC Signature 1 Signed by Michael Cook using authentication code VHEcSyF3aDkq at IP address : 35, on 2022/07/12 at 13:22:56 Michael Cook's e-mail address is: