                              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
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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
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