Rule 2.29 Form 2.16B The Insolvency Act 1986 | 2.16B Notice of statement of affairs Name of Company Company number Land Clean Limited 03009956 In the Court case number High Court of Justice 624 of 2014 (full name of court) (a) Insert full We (a) name(s) and Paul Goddard Carl Jackson address(es) of Quantuma LLP T/A Quantuma Restructunng Quantuma LLP T/A Quantuma Restructunng admunistrator(s) 30 Oxford Street 30 Oxford Street Southampton Southampton $014 3DJ $014 3DJ attach a copy of - “Delete as “the statement(s) of affairs, applicable In respect of the administration of the above company. Signed Ga—— Joint_Admunistrator Dated YSESTH Contact Details: You do not have to give any contact Paul Goddard information in the box opposite but if Quantuma LLP T/A Quantuma Restructuring you do, it will help Companies House to 30 Oxford Street contact you if there ts a query on the Southampton form $014 3DJ The contact information that you give will be visible to searchers of the public ri 02380336464 Number ———DX-Exchange——— en you have completed and signed this form, please send tt to the listrar of Companies at.- Comp: ij npanies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff *A35678NE* A04 05/04/2014 #250 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Land Clean Limited 03009956 {n the Court case number High Court of Justice 624 / 2014 Statement as to the affairs of Land Clean Limited 30 Oxford Steet Southampton, & 6 on the 7 February 2014, the date that the company entered administration Statement of Truth | believe 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 7 February 2014 the date that the company entered administration. Full Name KF. MeSioecet Dated emt Land Clean Limited Statement Of Affairs as at 7 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill/Contracts Uncertain Royal Bank of Scotland (48,892 00) Deficiency c/d (48,892.00) Financed Plant, Machinery & Vehicles 373,071 00 369,850 00 Close Brothers Finance (286,000 00) 83,850 00 83,850 00 Assets subject to floating charge: Plant, Machinery & Vehicles 102,517.00 14,500 00 Book Debts 47,684 00 38,147 00 EDS Limited Claim 801,247 00 NIL GDF Claim 1,134,940 00 Uncertain Sanofi Claim 2,014,406.00 Uncertain Uncharged assets: Kuwait Claim Uncertain Estimated total assets available for preferential creditors 136,497 00 Signature le Date ou ou 14 . Land Clean Limited Statement Of Affairs as at 7 February 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 136,497 00 Liabilities Preferential Creditors.- DE Arrears & Holiday Pay 10,934 63 Employee Arrears/Hol Pay 7,170 58 18,105 21 Estimated deficiency/surplus as regards preferential creditors 118,391 79 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 118,391 79 Estimated prescribed part of net property where applicable (to carry forward) 26,678 36 Based on floating charge assets of 118,391 79 Estimated total assets available for floating charge holders 91,713 43 Debts secured by floating charges post 15 September 2003 Deficiency b/d 48,892 00 48,892 00 Estimated deficiency/surplus of assets after floating charges 42,821 43 Estimated prescribed part of net property where applicable (brought down) 26,678 36 Total assets available to unsecured creditors 69,499 79 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 371,603 14 Employees 28,857.39 DE 106,842 11 Directors loan account 159,344 00 HMRC (No VAT) 30,401.51 HMRC (VAT) 7,278.79 704,326 94 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (634,827 15) Estimated deficiency/surplus as regards creditors (634,827 15) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (644,827 15) Signature WWCs Date oyloy ((y- , LS bil holhg 240 €402 J8A 10S Sdi $50 | abe 91 OF yb0z Iwdy €o 00 048 DZ 0€OS ‘vO}dweYINoS ‘Aapog ‘peoy ebuel pr] dnoig eoieg Bujsuea|D 2099 000 NJS €Od ‘Yjnowspog ‘peoy pjaypyod "Wed JebeAO, ‘1a WUN py] sayddng aoyjo saejQ =: 9000 09 £09 PZ LOd ‘siIlAoOpayEM ‘peoy UOpUuc] BL Z/eLz ‘esnoH Ajunoag py] suuely Jepnypuy aysuyd = S000 00 oge't WZ ZEOS ‘uojdweyjnos ‘pjeypays ‘peo Ja}sayouryy ‘eBeyoo 1190 SUL py] yoYBuiqqnys jo syjaddeyg =» 099) p6'eh} ATP OZdN ‘S81BM WINDS ‘yodmany ‘peoy UapUAMIT S "0D UONDA}Old Ost 9HjOO £099 0€'L2 SOL ENG ‘OAOH ‘PEOY WEYAOYS PIO ‘Bd SsauIsng OUy ‘asnoH UORN|OS paylwry seollag °g SUONNIOS JeINJaD ==—- ZOD 00'Z20'Z SX€ SUS ‘PUBLEpUNS 3se\\ Wed sdiajUy pue|epuNsS ‘enuary BUJI|OD ‘A HUN paywry (HN) sujaysg [BIUaY sa1UeD 4099 €S'SSZ'L} U9 PEAS OWEN Wed YoomqyoeL ‘sAUG YOOIqUoe! ‘aAUq eUayTy peur se5 10189 0090 vie 600 7D ‘MmoBse|O ‘joS HOA GS}. ‘BSNo} Uleg JepUEXely OVAPdd ‘WeuNtedag Aouanjosul] wuooe|aL ysqug. 8080 Zb 06Z NOt Z2no ‘esawajsey ‘aje}s3 Byipesy wooun ‘Z wun prieuoy 9 Apaig = 089. 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