Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Aft S.95/99 Statement of Company's Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03006680 Name of Company (a) insert full name of THE STUDENT SUPPORT CENTRE (ESSEX) LIMITED company (b) Insert full name(s) and We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Westminster Business Centre Nether Poppleton York, YO26 6RB {c) insert date the liquidators of the above named company attach a statement of the company's affairs as at 17 September 2014 eat) Invent Presenter’s name, address and reference (1f any) SATURDAY 20/09/2014 #6 COMPANIES HOUSE NB This must be files with the Registrar within 5 business days of th mecuny v1 eicunure Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of The Student Support the company. Centre (Essex) Limited on the 17 September 2014, the date of the creditors! voluntary liquidation STATEMENT OF TRUTH I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors’ voluntary liquidation Full name: Arno’ thf Le Signed: Date: p71 /0y/ 204 ; SAI * The Student Support Centre (Essex) Limited Statement of affairs as at 17 September 2014 Book value ¥ Estimated to realise a £ £ £ Assets specifically pledged None 0 Surplus from assets specifically pledged 0 Assets not specifically pledged Plant and Machinery 800 800 Stock minimal 500 Cash at bank 216 uncertain Total assets not specifically pledged 1,016 1,300 Estimated total assets for preferential creditors 1,300 Preferential creditors per attached Iist 14,758 Estimated surplus/(defictt) as regards preferential creditors (13,458) Less Prescribed Part 0 Estimated surplus / (deficit) for floating charge holder (13,458) Debt secured by a floating charge Clydesdale Financial Services Lumited t/a Barclays Partner Finance Estimated surplus / deficit to a floating charge holder Add back: Prescribed Part Estimated surplus available for non-preferential creditors Non-preferential clams Trade and other creditors - per attached list 854,366 854,366 Estimated surplus/(deficat) as regards unsecured creditors (854,366) Add back: Estimated deficit to floating charge holder (13,459) Estimated deficit as regards creditors (867,825) Issued and called up capital 1,001 Estimated total surplus/(deficit) as regards members £(868,826) The Student Support Centre (Essex) Limited Notes to the statement of affairs 1 The statement of affairs tgnores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) may apply in this case as there 1s a floating charge created after 15 September 2003 However, it 1s understood that there may be a minimal amount due to the charge holder under the cross guarantee therefore, for the purpose of the statement of affars, the estimated amount due to the charge holder has been estimated at £1 In this case there are preferential creditors which reduces the prescribed part fund and consequently it 1s unlikely that the prescribed part will apply 3 The book value for the plant, machinery and stock 1s per the agents, Winterhill Largo, valuation The estimated to realise value 1s per the offer received from The Student Support Centre Limited The agents, Winterhill Largo, have advised that this offer should be accepted 4 The company’s bank account has a small credit balance The estimated to realise value 1s uncertain as this may be offset against any monies owed to them under therr debenture 5 The debts due to HM Revenue & Customs are best estimates only 6 The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of creditors will be subject to admission by the duly appointed liquidator in the usual way dH vd uopuoy ammjusgop 90k]d IyomMyYD | poyury [1-494-1Z pure sojuerens sysodui0o7 001 soURULy Joujeg séeporeg ef SOOIAIIG [RIOULUT] oTepSopd[D sdjanzas fo sGpunsas fo aimuyy :G) tunowp issaappy sautoyy uoinas fo ang S10}IPIID PIANIIS P10 Jaquiaydas ZL] 38 se suEyye Jo yusUII}EIS poyury (xassq) 0.1309- Jaoddng yuapns oy], The Student Support Centre (Essex) Limited Statement of affairs as at 17 September 2014 Preferential creditors Name. Address: Amount: Bob McIntyre 23 Bridge Street 4,838 48 Basildon Essex $815 4AY Julie O'Grady 24 Rennie Walk 800 00 Mayland CM9 4QH Charlene Venus 109 Lakeside Path 1,243 69 Canvey Island SS8 9RX Donna Mitchel 24 Chittock Gate 800.00 Basildon $814 1RL Deborah Oliver Crannley - 933 50 Balmoral Avenue Stanford le Hope Basildon SS17 7NN Aileen Wallace 27 Hereford Walk 800 00 Basildon SS14 3FR Rebecca Russell 60 Wickham Place 100 Basildon SS16 5VW Joe Packman 68 Lincoln Road 100 Basildon Essex 8814 3RB Zoe Clark 69 Station Road 100 Leigh on Sea Essex SS9 1ST Hanna Sivell 13 South Cote Square 648 40 Basildon Essex SS14 9PZ Julie Garard 189 Great Knightleys 1,079 29 Basildon Essex 8815 5ED Fern Barratt 15 South Cote Square 1,006 80 Basildon Essex SS14 3PZ Victoria Knightley 15 Gratmore Green 484 40 Vange Basildon 8816 4SU Anna McGlone 41 Cheshunts 464 40 Pitsea Essex $8813 3NL Sharon Mortis 12 Lorrimore Close 800.00 Billericay Essex CMi12 0XP Mandy Alexandar 7 Saffrom Drive 320 00 Fryerns Basildon Essex SS14 2PY Jane Tyner 1 Byfletts 536 00 Basildon Essex $816 4LG Total 14,757 96 SAI The Student Support Centre (Essex) Limited Statement of affairs as at 17 September 2014 Unsecured creditors Name. Address Amount HM Revenue & Customs 3rd Floor 64,255 00 Euston Tower 286 Euston Road London NWI 3UQ 3J Finance Limited 46 Church Avenue 100 Beckenham Kent BR3 1DT Basildon Council PO Box 4 4,772 00 Basildon Surrey $S14 IBY Educational Backup Services Limited - m administration c/o Redman Nichols Butler 235,185 70 Westminster Business Centre Nether Poppleton York YO26 6RB Grenke Leasing Limited Saxon House 500 00 3 Onslow Street Guildford Surrey GUI 4SY SSC Group Intercompany Loans 46 Church Avenue 18,591 31 Beckenham Kent BR3 10T Npower PO Box 583 506 83 Hull HUS 1YU Printel 43 Cross Road 28,599 08 Croydon CRO 6TE Ramon Lee Kemp House 7,079 75 152 - 160 City Road London ECIV 2DW Red Arrow Leasing 155 - 157 Staines Road 100 00 Hounslow Middlesex TW3 3JB SAI The Student Support Centre (Essex) Limited « Statement of affairs as at 17 September 2014 Unsecured creditors Name Address Amount Reliable Fire Protection 56 Glendale Gardens 46 56 Leigh on Sea Essex SS9 2AS Royal Mail Group 100 Victoria Embankment 3,090 88 London EC4Y 0HQ Safestore Howards Chase 189 76 Pips Hill Basildon Essex 8Si4 2BB Shred It 177 Cross Street 208 41 Ground Floor Comer House Manchester M33 7JQ The Student Support Centre (UK) Limited - in admmstration c/o Redman Nichols Butler 425,638 99 Westminster Busmess Centre Nether Poppleton York YO26 6RB Tiger Business Supplres Dragon Enterprise Centre 468 37 28 Stephenson Road Leigh on Sea Essex SS9 SLY Vodaphone Limited PO Box 7777 40 80 Glasgow G2 5BD Woodhouse Water Company Wood House 174.00 Woodend Beauchamp Roding Ongar Essex CMS5 0NU SPFB Limited 10 Weir Wynd 5,664 56 Billericay CMI12 9QG Chess Limited Bridgford House 2,014 33 Heys Lane Alderley Edge Cheshire SK9 7JP Bob McIntyre 23 Bridge Street 38,431 24 Basildon Essex SSIS 4AY SAL The Student Support Centre (Essex) Limited Statement of affairs as at 17 September 2014 Unsecured creditors Name Address Amount Jule O'Grady 24 Rennie Walk 5,829 04 Mayland CM9 4QH Charlene Venus 109 Lakeside Path 130 00 Canvey Island SS8 ORX Donna Mitchel 24 Chittock Gate 1,381 22 Basildon $S14 IRL Deborah Oliver Crannley 2,443 75 Balmoral Avenue Stanford le Hope Basildon SS17 7NN Aileen Wallace 27 Hereford Walk 4,268 00 Basildon SS14 3FR Rebecca Russell 60 Wickham Place 100 Basildon SS16 SVW Joe Packman 68 Lincoln Road 100 Basildon Essex SS14 3RB Zoe Clark 69 Station Road 100 Lergh on Sea Essex SS9 IST Hanna Sivell 13 South Cote Square 128 00 Basildon Essex SS14 9PZ Julie Garard 189 Great Knightleys 669 71 Basildon Essex SS15 5ED Fern Barratt 15 South Cote Square 51200 Basildon Essex 8814 3PZ SAI The Student Support Centre (Essex) Limited Statement of affairs as at 17 September 2014 Unsecured creditors Name Address Amount Victoria Knightley 15 Gratmore Green 112 00 Vange Basildon $816 4SU Anna McGlone 41 Cheshunts 11200 Pitsea Essex $813 3NL Sharon Mortis 12 Lorrimore Close 21700 Billericay Essex CMI12 OXP Mandy Alexandar 7 Saffron Drive 100 Fryerns Basildon Essex SSi4 2PY Jane Tyner 1 Byfletts 100 Basildon Essex SS16 4LG Total 854,366 29