Rule 2.29 Form 2.16B The Insolvency Act 1986 Z = 1 6 B Notice of statement of affairs Name of Company Company number Dentafix (UK) Limited 03625950 In the Court case number High Court of Justice 1637 of 2013 (full name of court) (a) insert full We (a) name(s) and David Clements Paul Boyle address(es) of Harrisons Business Recovery and Insolvency Harrisons Business Recovery and Insolvency Limited Limited administrator(s) 2nd Floor 2nd Floor 33 Blagrave Street 33 Blagrave Street Reading Reading RG1 1PW RG1 1PW attach a copy of - “Delete as *the statement(s) of affairs, applicable She statement(s}of concurrence, in respect of the administration of the above wii Signed Jowt¥ Adefinistrator(s) Dated Za wd tet Contact Details: You do not have to give any contact David Clements information in the box opposite but if Harrisons Business Recovery and Insolvency Limited you do, it will help Companies House to 2nd Floor contact you if there is a query on the 33 Blagrave Street form Reading RG1 1PW The contact information that you give will be visible to searchers of the public record 0118 951 0798 OX Number DX Exchange ~] When you have completed and signed this form, please send it to the > Registrar of Companies at - = ] Companies House, Crown Way, Cardiff CF143UZ DX 33050 Cardiff z *A346EVGE" Mm AIS 22/03/2014 a3 COMPANIES HOUSE ” Fule 2.29 Form 2.143 STATEMENT OF AFFAIRS Name of Company Company Number Dentafix (UK) Limited 03625950 In the Court Case Number High Court of Justice 1637 / 2013 Statement as to the affairs of Dentafix (UK) Limited Hartford House Hulfords Lane Hartely Wintney Hook Hampshire on the 11 March 2013, the date that the company entered administration Statement of Truth I believe the facts stated in this statement of affairs are a full, true and complete statement of affairs of the above named company as at 11 March 2013 the date the company entered administration | Full Name Sqa-) Gav ial I Signed EQ i | | Dated =o\\ o\ ‘> I Dentafix (UK) Limited Statement of Affairs as at 11 March 2013 A- Summary of Assets Estimated Assets Book Value to Realise £ £ Assets subject to fixed charge’ Goodwill 40,000 00 5,000 00 Debts secured by fixed charge {600,000 00) (595,000 00) Assets subject to floating charge’ Cash at bank 145,570.53 145,570 53 Book debts 143,918 00 86,350 80 Chattell assets 79,316.00 20,130,00 Stock 75,866 00 5,000 00 257,051 33 Uncharged assets: N/A Estimated to assets available for preferential creditors 257,051 33 Dentafix (UK) Limited Statement of Affairs as at 11 March 2013 Al - Summary of Liabilities Estimated to Assets Realise é Estimated total assets available for preferental creditors (Carned from Page A) 257,051 33 Liabilities Preferential creditors Employee Wage Arrears 9,505 98 Employee Holiday Pay 3,220 37 Pension Schemes Uncertain ( 12,726 35 ) Estmated deficiency/surplus as regards preferential creditors 244,324 98 Cebts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nil Estimated prescribed part of net property where applicable (to carry forward) ¢ 51,865 00 } Estumated total assets availbale for floating charge holders. 192,459 98 Debts secured by floating charges post 15 September 2003 595,000 CO ( 595,000 00 } Estimated deficiency of assets after floating charges ( 402,540 02 } Estimated prescribed part of net property where applicable (brought down) 51,865 00 Total assets available to unsecured creditors Unsecured non-preferential clams {exlcucing any shortfall to floating charge holders) Trade & Expense Creditors 180,700 77 Employees Unsecured Claim 108,898 91 ( 289,599 68 ) Estimated deficiency as regards non-preferential creditors ( 237,734 63 ) (excluding any shortfall in respect of F C's post 14 September 2003) Issued and called up capital 148 00 ( 148 00 } Estimated total deficiency as regards members { 640,422 70 ) 08 921° VdT pIOY “Suysyiag ‘Aingmayy ‘peoy puoyxO ‘asno}y xassayy, PY] aAReasD s[paoqey o0xD 00°T 1€ TMN “Uopud] ‘peoy Uojsny 997 ‘JaMO! 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