x Form 4 20 Rule 4.34 CVL The Insolvency Act 1986 Ss. 9 5 [9 9 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official, use To the Registrar of Companies Company Number 3733743 Name of Company (a) Insert full name of | (a) THE ATRIUM CLUB (CAMBRIDGE) Company Limited {b) Insert full name(s) \/We (b) STEPHEN FRANKLIN, FIPA MABRP and address(es) 6TH FLOOR, 2 BALCOMBE STREET, LONDON, NW1 6NW {C} Insert date The liquidator(s) of the above named company attach a statement of the company’s affairs as at (c} 30th October 2008 Signed eee Date 30 10 2008 STEPHEN FRANKLIN Presenter’s name Panos Eliades, Franklin & Co., For Official Use address and 6th Floor, 2 Balcombe Street, reference (if any) 6NW. Liquidation Section Post Room London, NW1 > < a n WwW =) - WAIN 1MA ‘12008 COMPANIES HOUSE STATEMENT OF AFFAIRS THE ATRIUM CLUB (CAMBRIDGE) LIMITED Statement of Affairs of Limited on the 30th day of October 2008, the date of the resolution for winding up AFFIDAVIT I, Dennis Bradney - Director of Church Farm House, Bull Street, Aston, Oxon, OX18 2DN make oath and say that the several pages exhibited hereto and marked A and B are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above-named Company as at 30th October 2008, the date of the resolution for winding up and that the said company carried on business providing health and sports facilities CHANDER BAGGA SOLICITOR GROWER FREEMAN SOLICITORS Swom IVOR HOUSE, 25/26 IVOR PLACE at LONDON, NW1 6HR Date Dot Ochiler Qoo & Signature(s) oh) 0 a Before me Sa fo —_ A Solicitor or Commusstoner for Oaths THE ATRIUM CLUB (CAMBRIDGE) LIMITED STATEMENT OF AFFAIRS AS AT30TH OCTOBER 2008 ESTIMATED BOOK REALISABLE VALUE VALUE £ £ ASSETS Nil Nil LIABILITIES Debenture Holder - Barclays Bank pic 584,356 Estimated Deficiency as regards Debenture Holder 584,356 Unsecured Non-Preferential Creditors Trade and Expense — Schedule B 262,838 Dennis Bradney 251,522 Ronald Bradney 231,518 Atrium Club Limited 103,393 HM Revenue & Customs VAT 168,736 PAYE and NIC 20,000 G Carsons 11,600 1,049,607 Estimated Deficiency as regards Creditors 1,633,963 SHARE CAPITAL Ordinary £1 shares issued and fully paid 100 ESTIMATED TOTAL DEFICIENCY, SUBJECT TO COSTS £ 1,634,063 Barclays Bank pic - 28 High Street, Ely Cambridgeshire, CB7 4FS D Bradney - Church Farm House, Bull Street, Aston, Oxon, OX18 2DN R Bradney - The Apartment, 41 Newham Street, Ely, Cambridgeshire, CB7 4PQ Atrium Club Limited - 39 Newham Street, Ely, Cambridgeshire, CB7 4PQ HM Revenue & Customs - First Floor South East, Queens Dock, Liverpool, L74 4AG HM Revenue & Customs - 2nd Floor Hereward House, Broadway, Peterborough PE1 1TL G Carsons - 76 Aldwickbury Crescent, Harpenden, Hertfordshire, ALS 5SE CHANDER Bacay Ip > wb SOLICITOR GROWER FPEF HATE 30TH ORTOBER 2008 Ear Teertateerss SIGNATURE = Tron Tote LONDON, NW1 6HR THE ATRIUM CLUB (CAMBRIDGE) LIMITED TRADE AND EXPENSE CREDITORS AAB Sports Limited - 39 Newnham Street, Ely, Cambridge, CB7 4PQ 1,705 AAscent Finance Company Limited - Biba House, 14 Bevis Marks, London, EC3A 7NT 458 Abtec Communications Limited - Quarry House, Mill Lane, Uckfield, East Sussex, TN22 5AA 352 Aw Machine (UK) Limited - 24 Tallon Road, Hutton Industrial Site, Hutton, Brentwood, Essex, CM13 1TE 3,991 Allsport Medical Limited - 15-17, The Garrick Entre, Irving Way, Hendon, NW9 6AQ 32 Amer Sports UK Limited - Theta First Floor, Lyon Way, Frimley, Surrey, GU16 7ER 129 Anserve Limited - Redbourne Mere, Kirton Lindsey, Gainsborough, DN21 4NN 106 Arden Knowledge Limited - First Floor, 80 Broad Street, Ely, Cambridge, CB7 4BE 4,000 Archer & Archer - Market Place, Ely, Cambridge, CB7 4QN 3,878 Atlantic Multipower UK Limited - Robert Denholm House, Bletchingly Road, Nutfield, Surrey, RH1 4HW 659 Atrium Health Club Ely - 39 Newnham Street, Ely, Cambridge, CB7 4PQ 30 134 BC Lighting Limited - Bigglewsade, 7A The Leys, Lanford, Bedfordshire, SG1B 9RS 283 Bob Smith Heating & Plumbing - 87 Ely Road, Little Downham, Ely, Cambridgeshire, CB6 2SN 97 Bridge Fine Foods Limited - Unit 9, Edison Road, Somersham Road Industrial Estate, St lves, Cambridgeshire PE27 3LF 153 BT plc - Department W, TVTE, Newcastle-upon-Tyne, NE83 7ZF 5,526 BT Advertising - Colindale House, The Hyde, London, NW9 6LB 124 Cambridge City Council - The Guildhall, Cambridge, CB2 3QJ 94,269 Cambridge & District Chamber Of Commerce - The Business Centre, Station Road, Histon, Cambridge CB4 8LQ 227 Countrywide Farmers - Defford Mill, Earls Croome, Worcester, WR8 9DF 374 THE ATRIUM CLUB (CAMBRIDGE) LIMITED TRADE AND EXPENSE CREDITORS - CONT’D. Cambridge Newspapers - Winship Road, Milton, Cambridge, CB4 6PP 3,013 Cambnidge Water pic - 90 Fulbourn Road, Cambridge, CB1 9JN 2,898 CBS Outdoor Limited - Camden Wharf, 28 Jamestown Road, London, NW1 7BY 3,606 CCL Limited - 153 High Street, Chesterton, Cambridge, CB4 1NL 465 Comeclean Limited t/a CCL Supplies - 153 High Street, Chesterton, Cambridge, CB4 1NL 687 Dave, The Plumber - 2 Dolphin Close, Cherry Hinton, Cambridge, CB1 9GU 638 East Anglia Technical - 17 Orchard Row, Soham, Cambridge, CB7 SAY 463 Eazipay Limited - Walsingham Chambers, Butcher's Row, Ely, Cambridge, CB7 4NA 3,703 Eon c/o TNC Legal Services - Portland House, Albion Street, Cheltenham, GL52 2LG 15,039 Eversheds Limited - 115 Colmore Row, Birmingham, B3 3AL 104 Glassworld Limited - 192 Green End Road, Cambridge, CB4 1RN 311 Hays Accountancy & Finance - Hays House, St Georges Square, High Street, New Malden, Surrey, KT3 4JQ 2,696 Helmsman Cubicle Systems Limited - Aprec Enterprise Park, Darlington Road, West Auckland, County Durham, DL14 9PD §25 Hewitsons - Shakespeare House, 42 Newmarket Road, Cambridge, CB5 8EP 905 JC Leisure Solutions - 2 Russell Close, Witham, Essex, CM8 1UH 470 Kings & Barnhams Limited - Industral Estate, Fakenham, Norfolk, NR21 8NL 110 Konica Minolta Business Solutions (UK) Limited - Miles Gray Road, Basildon, Essex, $S14 3AR 241 Life Publishing Limited - 427 High Road, Woodford Green, Essex, (G8 OXE 117 Mortons Fitness Equipment (UK) Limited - 24 Tallon Road, Hutton Industrial Estate, Shenfield, Essex, CM13 1TE 1,990 Npower Business Services - Bridge House, 200 Clough Road, Hull, HU5 1SN 186 Paul Donno & Co Limited - Clockhouse Farm Estate, Cavendish Lane, Glemsford, Suffolk, CO10 7PZ 528 THE ATRIUM CLUB (CAMBRIDGE) LIMITED TRADE AND EXPENSE CREDITORS - CONT'D. Performing Right Society Limited c/o Wescot Credit Services Limited - PO Box 137, Hull, HU2 8HF 459 Pkf LLP - Pannell House, Park Street, Guilford, Surrey, GU1 4HN 3,033 Practical Car & Van Rental (Activate) Limited - 74 Cowley Road, Cambridge, CB4 ODN 45 PriceWaterhouseCoopers LLP - Plumtree Court, London, EC4A 4HT 40,085 Prupim Limited - Princeton House, 271/273 High Holborn, London, WC1V 7NE 1,058 Reed Personnel Services plc - Charles House, 61-69 Derngate, Northampton, NN1 1UE 1,320 Savills - Unex House, 132-134 hills Road, Cambridge, CB2 2PA 2,937 Siemens Financial Services Limited - Sefton Park, Bells Hill, Stoke Poges, Buckinghamshire, SL2 4JS 1,859 Sky Subscribers Services Limited c/o Wescot Credit Services Limited - PO Box 137, Hull, HU2 8HF 45 Star Cambridge Limited - Broadcast House, 20 Mercers Row, Cambridge, CB5 8HY 1,987 Streets Whitmarsh Sterland - 62 Hills Road, Cambridge, CB2 1LA 1,619 Technical Moves - 48A Mill Way, Grantchester, Cambridge, CB3 9NB 2,291 Taylor Vintners - Merlin Place, Miiton Road, Cambridge, CB4 ODP 1,022 Thermalair Limited - 6 Lundy Court, Rougham Industrial Estate, Bury St Edmonds, Suffolk, IP30 OND. 513 United European Media - Foundry Lane, Earls Colne, Colchester, Essex, CO6 2SB 274 Unex Investment Trust - Unex House, Church Lane, Sketchworth, New Market Suffolk, CB8 9TN 19,000 Viking Direct - PO Box 279, Leicester, LE3 1YU 99 CHANDER BAGGA £262,838 SOLIC WER FREEMAN SOLICITORS LACE /26 ial VOR HOUSE, 25 brik LONDON, NW1 SIGNATURE =~ | DATE 30TH OCTOBER 2008