Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Biotica Technology Limited 03243295 In the Court case number High Court of Justice 9760 of 2012 (full name of court) (a) Insert full We (a) name(s) and Chris McKay Andrew McTear address(es) of McTear Willams & Wood McTear Williams & Wood admunistrator(s) 90 St Faiths Lane 90 St Faiths Lane Norwich Norwich NR1 1NE NR1 1NE attach a copy of - "Delete as *the statement of affairs applicable In respect of the administration of the above company Signed Chris McKay - Joint Adfmnistrator Dated 14 March 2013 Contact Details: You do not have to give any contact Chris McKay information in the box opposite but if McTear Willams & Wood you do, tt will help Companies House to 90 St Faiths Lane contact you if there is a query on the Norwich form NR1 1NE The contact information that you give will be visible to searchers of the public record 01603 877540 DX Number DX Exchange u n m When you have completed and signed this form, please send it to the Registrar of Companies at - ompanies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 16/03/2013 #136 COMPANIES HOUSE RECEIVE NORWICH 07 MAR 201 Rute 2.29 Form 2 14B Statement of affairs Name of Company Company number 03243295 Biotica Technology Limited In the High Court of Justice, Chancery Diviston, London Court case number 9760 of 2012 {a) Insert name and address Statement as to the affairs of (a) Siotica Technology Limited, 90 St Faiths Lane, Norwich, NRt of registered office of the company INE on the (b) 8 January 2013, the date that the company entered administration (b) Insert date Statement of Truth 1 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 (b) 8 January 2013 the date that the company entered administration Fullname EDWARD Hod GewW Signed Pro Mea Dated s|a}aors A— Summary of Assets Assets Book Estimated to Value Realise £ £ Uncharged assets 156,644 uncertain Leasehold !mprovements 91,724 uncertain Laboratory and office equipment and fixtures and fittings 5,824 uncertain Computer hardware and software 42,903 uncertain Prepayments 15,151 15,151 Cash at Bank and in hand 5,267 5,267 Debtors Estimated total assets available for preferential creditors 317,513 uncertain Signature PeMeMen Date s|a|re is A1 — Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential uncertain Creditors (carried from page A) {oo Liabilities Preferentiaf credttors’- (£16,336) Estimated deficiency/surplus as regards preferential creditors uncertain Estimated prescribed part of net property where applicable (to carry forward) nil Estimated total assets available for floating charge holders uncertain Debts secured by floating charges nil uncertain Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors uncertain Unsecured nor-preferential claims (£315,917) Estimated deficiency after floating charge where applicable (brought down) Estimated deficiency/surplus as regards creditors uncertain issued and called up capital (£593,000) Estimated total deficiency/surplus as regards members uncertain Signature TEM da lew Date__S | % | Le\> Tt NicTear Williams & Wood Biotica Technology Limited B - Company Creditors Key Name Address £ CA00 Air Liquide UK Limtted Station Road, Coleshill, Birmingham, B46 1u¥ 290 64 CAO1 AGF Fire Productions Ltd 2 Lockfeys, WELWYN, Herts, AL6 OBL 594 38 CAQ2 AptivSolutions (UK) Ltd 100 Milten Park, Abingdon, Oxfordshire, OX14 4RY 1,660 50 CBOO BOC Ltd Customer Service Centre, PO Box 12, Priestley Road, Worsley, Manchester, M28 2UT 87 78 CBO1 Bridge Partners St John's Innovation Centre, Cowley Road, Cambridge, CB4 OWS 238 80 CBO2 Biocair International Ltd The Business Centre, Church End, Cherry Hinton, Cambridge, CB1 3LB 763 98 CBO3 BT Conferencing PP M3042X, Colindale House, The Hyde, London, NW9 6LB 820.80 CB04 8T UK Customer Billing, PO Box 1, Correspondence Centre, Durham, DH98 1BT 600 ccoo Cooler Aid Ltd CoolerAid House, Dales Manor Bus Park, East Way, Sawston, Cambidge, CB22 3TJ 90 72 cco CBS Office Solutions Ltd 41 Winship Road, Milton, Cambridge, CB4 6BQ 181 50 cco2 Cambridge Connections 65A High Street, Sawaton, Cambridge, CB22 3BG 192 00 Cco3 Chemical Abstracts Service (CAS) Account Receivable, -3000, Columbus, Ohio, 43260 3,263 88 cbD00 Dann Dorfman Herrelf And Skillman Suite 2400, 1601 Market Street, PHILADELPHIA, PA, 19103-2307 61.60 CD01 Or Donald Jenson 621 12 CEOO Employees 68,660 00 CFOO Federal Express Europe Inc PO Box 119, Coventry, CV1 40D 37 17 CFot Fisher Scientific UK Limited Bishop Meadow Road, Loughborough, Lemwestershire, LE11 5RG 46 86 CFQ2 Fasken Martineau LLP 17 Hanover Square, London, WiS 1HU 14,124 22 CFO3 Fisher Bioservices UK 4 Woodside, Bishop's Storford, Hertfordshire, CM23 5RG 000 cGo00 Granta Park Estate Limited Granta Park, Great Abington, Cambridge, CB21 6AD 25,000,00 CHO2 HM Revenue & Customs ICHU, RM BP 3202, Benton Park View, Longbenton, Newcastle upon Tyne, NE9B 1ZZ 28,216.25 CHO3 HM Revenue & Customs Natonal Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, 175 1AD 000 CHO4 HODGKIN E / VISA 6821/6797 107 55 CHOS Harvard University PO Box 4999, Boston, MA 3,663 54 CHO6 HM Revenue & Customs CT Operations (Brighton Group), Crown House, 11 Regent Hill, Brighton, East Sussex, 000 BN1 3ER CHO7 Mr E Hodgkin 118,363 00 CHO8 HM Revenue & Customs NIC & EO, Statutory Payments Disputes Team, Room BP2002, Benton Park View, 000 Newcastle upon Tyne, NE9B 1ZZ ciao HM Revenue & Customs Enforcement Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4SE 000 _Signature CEY. sit eal Page i of 4 {PS SQL Ver 2013 01 27 February 2013 14 43 McTear Williams & Wood Biotica Technology Limited B - Company Creditors Key Name Address £ Cci01 Intralinks 44 Featherstone Street, London, EC1Y 8RN 1,833 33 clo2 Iceblack Ltd Malmains Manor, Slip Lane, Alkham, Kent, CT15 7DB 2,640 00 cio3 Information Commussioner’s Office Wycliffe Jouse, Water Lane, Wilmslow, SK9 5AF 000 Integra ICT Gateshead Close, Sandy, Bedfordshire, SG19 1RS 000 Ct04 CcK00 Kinesis Ltd 9 Orion Court, Ambuscade Road, Colmworth Business Park, St Neots, Cambs, PE19 140 76 8YX CLOO Lloyds TSB Cambridge Commercial Banking Service Centre, Black Horse, Castle Park, Cambridge, 001 CB3 OAR CLO1 Lakin Rose Limited Pioneer House, Vision Park, Histon, Cambridge, CB24 SNL 0.00 CMoo Mewburn Ellis 22-24 Queen Square, Bnstol, BS1 4ND 135 60 cMo1 Mestrelab Research S.L Xose Pasin, 6-5C, Santiago de Compostela, A Coruna, 15706, SPAIN 342 84 CMO02 M&E Maintenance Solutions Ltd Unit N, Salford Trading Estate, Salford Street, Birmingham, West Midlands, B6 7SH 342 80 coo0 Oasis (UK) Ltd 60 Portman Road, Reading, Berkshire, RG30 1EA 125 68 coo1 OAMPS Special Risks Ltd 6th Floor, 10 Fenchurch Street, London, EC3M 3BE 5,063 22 co02 One Nucleus Limited The Portway, Granta Park, Cambridge, CB21 6GS 000 CPO03 Plumbs Dairy Home Dairy, Balsham, Cambridge, CB1 GEP 19 80 CP04 Priorclave Limited 429/131 Nathan Way, Woolwich, London, SE28 0AB 87 26 CPO5 PHS Washrooms Western Industral Estate, Caerphilly, CF83 1XH 285 84 CPOG Potter Clarkson LLP Park View House, 58 Tha Ropewalk, Nottingham, NG1 5DD 1,616 54 CPO7 Premium Credit Limited PO Box 360, Epsom, KT17 1WP 000 CROO “Redundancy Payments Office Redundancy Claims, PO Box 15424, Birmingham, B16 6JJ 000 CRO1 RS Components Limited PO Box 99, Corby, Northants, NN17 SRS 1464 Cs00 The Saffron Walden Steam Laundry Company Lt13 - 17 Gold Street, Saffron Walden, Essex, CB10 1EN 18 06 csi Searle/Jan Credit Card 6813 48 00 cso2 Sigman-Aldrich Co Ltd The Old Bnckyard, New Road, Gillingham, Dorset, SP8 4XT 72 54 cso3 Syptex Ltd 4 Stow Court, Stow-Cum-Quy, Cambridge, Cambs, CB25 9AS 354 71 cso4 Sage UK Ltd Sage House, Benton Park Road, Newcastle upon Tyne, NE7 7LZ 1,126 37 CSs05 S-Tech Insurance Services Ltd 154-156 Victoria Road, Cambridge, CB4 30Z 3,100 00 C806 South Cambridgeshire District Council South Cambridgeshire Hall, Cambourne Business Park, Cambourne, Cambs, CB23 GEA 7,470.00 CS07 Sagittarius Intellectual Property Consultants Taylor House, 39 High Street, Marlow, Bucks, SL7 1AF 30,115 65 Signature CK. dy tein O 27 February 2013 14 43 Page 2 of 4 IPS SQL Ver 2013 04 McTear Williams & Wood Biotica Technology Limited B - Company Creditors Key Name Address £ csos Strategic Business Communications Suite 210, 1979 Marcus Avenue, Lake Success, NY 11042-1022, USA 000 CTO0O Thermo Fisher Scientific Unit 5, The Ringway Centre, Edison Road, Basingstoke, Hampshire, RG21 6YH 384 00 CcTo1 Thomson Reuters Master Data Centre, PO Box 673451, Detroit MI 48267-3451, USA 000 CcT02 T Mobile Customer Services, Everything Everywhere Limited, 6 Camberwell Way, Doxford, 000 Sunderland, SR3 3XN Cuoco University of Cambridge Dept Chamistry Accounts Department, Lensfield Road, Cambridge, CB2 1EW 396 00 Ccuot Univeristy of Manchester Directorate of Finance, Oxford Road, Manchester, M13 SPL 3,000 00 cuo2 University of Cambridge Research Office Division, 2nd Floor, 16 Mill Lane, Cambridge, CB2 1SB 3,900 00 Cu03 University of Cambridge Dept of Biochemistry 80 Tennis Court Road, Cambridge, CB2 1GA 000 cvoo Virtual Business Source Ltd PO Box 501, The Nexus Building, Broadway, Letchworth Garden City, Herts, SG6 9BL 72 00 cvot VWR International Ltd/Jencons Hunter Boulevard, Magna Park, Lutterworth, Lelcestershire, LE17 4XN 290 30 cvo2 Viralimur Ltd Cotswold View, Playing Fields Lane, Ashton-Under-Hill, Worcs, WR11 7RF 2,191 32 Ecoo Mr N Coates 24 Farmadine, Saffron Walden, Essex, CB11 3HP 000 Ebo0 MrA Durrant 1 Kingfisher Way, Cottenham, Cambridge, CB24 8XN 000 EG0O Dr M Gregory 19 Riddy Lane, Bourn, Cambridge, CB23 2SP 000 EHOO Mr E Hodgkin The Pink House, London Road, Newport, Essex, CB11 3PN 0.00 EKOO Mr S Kendrew 6 Cowper Road, Cambridge, CB1 3SN 000 ELoo Mr P Leadiay 000 ELO1 Mr A Lewis 000 EMoOo Mr S Moss 30 The Rookery, Balsham, CB21 4EU 0.00 EROO Mr P Ringrose 0.00 Esoo Mrs J Searle 25 Westmore Avenue, Sawston, Cambridgeshire, CB22 3BU 000 ESso1 Dr A Stanley-Smith 9 Greengage Rise, Melbourn, Cambridgeshire, SG8 6DS 000 ErTo0 Mr D Thexton 4 Chalky Road, Great Abington, CB21 GAT 000 Ewoo Mr T Warneck 1D Green End, Stretham, Ely, Cambridgeshire CB6 3LE 000 Ewo1 Or B Wilkinson 1 Wellingley Court, Lower Cambaurne, Cambridge, CB23 SEN 000 RHOO Dr Edward Hodgkin The Pink House, London Road, Newport, Saffron Walden, Essex, CB11 3PN 000 RLOO Mr Mark Lampert 2415 Green Street, San Fransisco, Califomla 94123, USA 000 RLO1 Mr Peter Leadlay 6 Westberry Court, Pinehurst, Grange Road, Cambridge, CB3 98G 000 RLO2 Or Alan Lewis 702 Midori Court, Solana Beach, Califorma 92075, USA 000 Signature Bear n a) Page 3 of 4 IPS SQL Ver 2013 01 27 February 2013 14 43 McTear Williams & Wood Biotica Technology Limited B - Company Creditors Key Name Address £ RRoo Or Peter Ringrose 27 Holmewood Ridge, Langton Green, Tunbridge Wells, Kent, TN3 OED RSoo Mr Mare Schneidman 000 One Sansome Street 3900, San Francisco, California 94104, USA 000 87 Entries Totalling 332,253.34 Signature EX. df Page 4 of 4 (PS SQL Ver 2013 01 27 February 2013 14 43