Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Afi S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03024398 Name of Company. (a) Insert full name of THE STUDENT SUPPORT CENTRE (GB) 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 namgd company attach a statement of the company's affairs as at 10 Sept¢mber 2014 soe Mth Date 10/9/10 ~~-f] RMIT Presenter’s name, address and reference (if any) COMPANIES HOUSE NB This must be files with the Registrar within 5 business da Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of The Student Support the company (GB) Limited on the 10 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: v4: PAT HIN Cybhie & FE Signed: Date: iy 2H SAL The Student Support Centre (GB) Limited Statement of affairs as at 10 September 2014 __ Book value ___ Estimated to realise £ £ £ £ Assets specifically pledged None Io I> Surplus from assets specifically pledged Assets not specifically pledged None Io 1° Total assets not specifically pledged Estimated total assets for preferential creditors Preferential creditors None Estimated surplus/(deficit) as regards preferential creditors Less Presertbed Part Estimated surplus / (defictt) for floating charge holder Debt secured by a floating charge Clydesdale Financial Services Limited t/a Barclays Partner Finance Estimated surplus / deficit to a floating charge holder Add back Prescmbed Part Estimated surplus available for non-preferential creditors Non-preferential claims Trade and other creditors - per attached list 484,029 484,029 Estimated surplus/(defictt) as regards unsecured creditors (484,029) Add back: Estimated deficit to floating charge holder (1) Estimated deficit as regards creditors (484,030) Issued and called up capital 1,000 Estimated total surplus/(deficit) as regards members £(485,030) The Student Support Centre (GB) Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does 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 affairs, the estimated amount due to the charge holder has been estimated at £1 3 The Company ceased to trade in May 2013 and the Company's chattel assets were transferred to The Student Support Centre (Southern) Limited This will be considered by the duly appointed lquidator in the usual manner 4 The debts due to HM Revenue & Customs are best estimates only 5 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 dHS v1 uopuo’y amyuaqep soe [fyomnys | poyury T1-994-1Z pue sajuerens ajisoduio5 001 aouBULy Jouyeg scvposeg ef SODIAIAG [eTOULUT,] afepsepATD iGranaas fo idjpngas fo aimpyy i(7) nunowy “SSaippy JaudDAy uonvas fo a0q $10}1P3.19 paisa POT Joquiaydag QT 38 se saleyye JO pUIUIA}EIC poywry (q5)) 2.1309 JA0ddng juopnyg ayy, The Student Support Centre (GB) Limited Statement of affairs as at 10 September 2014 Preferential creditors Name: Address. Amount: None Total 000 SA1 The Student Support Centre (GB) Limited Statement of affairs as at 10 September 2014 Unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 48,516 00 Euston Tower 286 Euston Road London NWI 3UQ NatWest Onecard PO Box 5747 1,926 00 Southend on Sea SS1 9A Beard Group Limited 60 Middieway 5,570 75 Taunton TAI 3QP Bristol Water 1 Clevedon Walk 58 61 Nailsea Bristol BS48 IWA CBRE Pacific House 3,000 00 70 Wellington Street Glasgow G2 6UA Education Backup Services Limited - in administration ¢/o Redman Nichols Butler 1,324 00 Westminster Business Centre Nether Poppleton York Y026 6RB Giles Insurance Brokers 40 Dalblair Road 194 16 Ayr Ayrshire KA7 1UL Hobbs-on-Choice Limited 38 Old Bath Road 10,000 00 Charvil Twyford RG10 9QR South Gloucestershire Council PO Box 300 10,969 00 Revenue Services High Street Kingswood Bnstol BS15 ODS The Student Support Centre Limited c/o 46 Church Avenue 315,138 00 Beckenham Kent BR3 1DT SAI The Student Support Centre (GB) Limited Statement of affairs as at 10 September 2014 Unsecured creditors Name Address Amount National Westminster Bank pic 118 High Street 18 54 Slough Berkshire SLL iJH Atech Network Services Limited Unit $ 672 66 Rotherbrook Court Bedford Road Petersfield GU32 3QG 35 Finance Limited c/o Kemp House 70,490 00 152 - 160 City Road London ECIV 2DW The Student Support Centre (Midlands) Limited Suite D 16,150 00 The Westlands 132 Compton Road Wolverhampton WV3 9QB The Student Support Centre (Southem) Limited Mills House 100 Mills Road Quarry Wood Aylesford Kent ME20 7NA Total 484,028.72