In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q 0 ? FSS the Insolvency (England & Wales) Rules cctieosscadin 2016 and . . 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 [2 [3 fol7lal7lo > Filling in this form Please complete in typescript or in Company name in full |2SYs Resource Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) | Jo Surname | Watts Liquidator’s address Building name/number | Prospect House Street | Rouen Road | Post town | Norwich County/Region | Postcode INIRI 1] [i fRiel Country | 4 | Liquidator’s name © Full forename(s) Andrew Opener Hauidator tell us about Surname McTear another liquidator. 5 | Liquidator’s address @ Building name/number | Prospect House @ Other liquidator vel us about Street | Rouen Road another liquidator. | Post town | Norwich County/Region | moe Country [NER 1 [1D RIE | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fools 1616 fe Po fa 2 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 Sign aad date Liquidator's signature Siggfature Signature date ile lols fe fo fe Io 04/17 Version 1.0 LIQO2 Notice of statement of affairs A 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. Contact name Jamie Alcock EJ Where to send Company name McTear Williams & Wood Limited You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: | Prospect House The Registrar of Companies, Companies House, | Rouen Road Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Norwich County/Region pee Country In dris] fatrtet fi 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 01603 877540 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: CL) The company name and number match the information held on the public Register. 1 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 2sys Resource Ltd Company Registered Number: 12397479 on the 9 May 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 Hannah Kum Signed O2> CQ Dated OG tay 2022. 2sys Resource Ltd Company Registered Number: 12397479 Statement Of Affairs as at 9 May 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 - Natwest 390,000.00 390,000.00 Cash at Bank - Lloyds 249,000.00 249,000.00 Book Debts 1,416,000.00 1,132,800.00 Director's Loan Account 35,931.00 Uncertain Estimated total assets available for preferential creditors 1,771,800.00 Signature aS Y Date OC MHGy 2022. | 2sys Resource Ltd Company Registered Number: 12397479 Statement Of Affairs as at 9 May 2022 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,771,800.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 1,771,800.00 2nd Preferential Creditors:- HMRC 8 298,970.60 8,298,970.60 Estimated deficiency/surplus as regards 2nd preferential creditors (6,527,170.60) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (6,527, 170.60) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (6,527 ,170.60) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (6,527,170.60) Estimated prescribed part of net property where applicable (brought down) Nil. Total assets available to unsecured creditors (6,527,170.60) Signature | - 2 Date OF Hau 2022. 2sys Resource Ltd Company Registered Number: 12397479 Statement Of Affairs as at 9 May 2022 Ai - Summary of Liabilities Estimated to Realise E Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Banks/Institutions 50,000.00 50,000.00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (6,577,170.60) Estimated deficiency/surplus as regards creditors (6,577,170.60) Issued and called up capital Ordinary Shareholders 10.00 ; 10.00 Estimated total deficiency/surplus as regards members (6,577,180.60) Signature Date OF Hay 2092 . 6r61 2z0z AeW 90 60°SL0% 8A OS Sdi € 40 | abeg sunjeubis 09°026'are's GHuyjeyo) saijuy Zz 00°000'0S GAC COS ‘WeYleyjoY ‘sionueyy ‘Weg YOIMpY ‘69S XOg O d ‘AoUenjosuU] ssauisng (ADUBA[OSU] SSSLISNG) JseMyeEN OOND ZZ 864N ‘BUAL UodA eAseomeN ‘UCjUaqBu07 09'026'862'8 ‘MBIA Hed UOIUEG ‘@SNOH YNOMMENA ZOZEdg WOoY ‘(UN BuypueH sUe[D Kousajosu}) SUJOJSND PF SNUBASY WH 00HD 3 ssaippy SWeN hay SIOyIpain Auedwoy - gq 6LVLG6EZ} -AOQuINN possjsiHay Auedwoy p}] e21nosay sAsz dT1 (peajuay) soukeiy saiqiag 6r-6L Zz0z Aew 90 OLO2 "398A 10S SdI , jo 1 a6eq einjyeuBis ee Ob BurypeyolL saujyuq Aseurpioc 4 00°0L LOL O0'L OF O0'L Areuipio LHW ‘saudey uojnyy ‘Aajyaja|g '‘peoy uosmeg ‘esno}yy aysen iwiny yYeuueH OOMH dn paeg aseysiad seieysg enjea jury yejop dr payen 40 °ON peunuoyN = ad A. 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