                                                                     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

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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

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                                                                                                                  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?

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