Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
2.16B
Name of Company Company number
Radiant Electrical Services (Contracts) Limited 01055562
In the Court case number
High Court of Justice 20056 of 2009
(a) insert ful We (a)
name(s)
and address(es) of Michael James Wellard Roderick John Weston
administrator(s)
of Mazars LLP, Tower Bridge House, St Katharine's Way, London, E1W 1DD
attach a copy of:-
*Delete as the statement(s) of affairs;
applicable a copy of the court order limiting disclosure in respect of the statement of affairs
in respect of the administration of the above company.
Signed KN Jd
Joint Administrator
Dated 1 December 2009
Contact Details:
You do not have to give any contact Michael James Wellard
information in the box opposite but if Mazars LLP
you do, it will help Companies House to Tower Bridge House
contact you if there is a query on the St Katharine's Way
form. London
E1w 1DD
The contact information that you give
will be visible to searchers of the
public record 020 7063 4000
i
DX 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 CF14 3UZ DX 33050 Cardiff
FRIDAY
04/12/2009 448
COMPANIES HOUSE
Rule 2.29 Form 2.14B
Statement of Affairs
Name of Company Company number
Radiant Electrical Services (Contracts) Limited 01055562
In the Court case number
High Court of Justice 20056 of 2009
(a) Insert name and Statement as to the affairs of (a) Radiant Electrical Services (Contracts) Limited
address of of Tower Bridge House, St Katharine’s Way, London, E1W 1DD
registered office of
the company
(b) Insert date on the (b) 28 October 2009, the date that the company entered administration
Statement of Truth
| 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) 28 October 2009 the date
that the company entered administration.
Full name LPI po PIERS.
Signed - LEG
Dated ZéEfer for
A- Summary of Assets Notes
Estimated to
Book Value Realise
£ £
Assets
Assets subject to fixed charge:
Goodwill (if any)
Vehicles 17,838 16,500
Less outstanding finance due to CVF 6,162 6,162
Surplus/(deficit) to floating charge
Sub Total 11,676 10,338
Assets subject to floating charge:
Fixtures & Fittings
Office Equipment 2,457 -
Directors Current Accounts 14,630 14,630
Valuations 24,339 24,339
Retentions 9,350 9,350
Sub Total 50,776 48,319
Uncharged assets:
Total
Estimated total assets available for preferential creditors 62,452 | 58,657
Signature Date 26 fete oF
* Al ~ Summary of Liabilities Notes
Estimated to
realise
£
Estimated total assets available for preferential
Creditors (carried from page A) 58,657
Liabilities
Preferential creditors:-
Employee Wages 8 10;446
Employees Annual Leave 9 3,225
13,671
Estimated surplus/(deficiency) as regards preferential creditors 44,986
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders 44,986
Debts secured by floating charges (37,799)
Estimated surplus/(deficiency) of assets after floating charges 7,187
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 7,187
Unsecured non-preferential claims
HM Revenue & Customs - Taxation 10 51,041
Trade Creditors 11 28,567
Employee Wages (Unsecured Component) 12 3,752
Employee Notice Pay and Redundancy Pay 13 52,604
Rental Deposit 14 3,375
15
16
17
18
139,339
Estimated deficiency after floating charge where applicable (brought down) 0
Estimated deficiency/surplus as regards creditors (132,152)
Issued and called up capital 50
Estimated total deficiency/surplus as regards members (132,202)
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Date: 20/11/2009 ROTA MECHANICAL SERVICES LTD - IN Page: 1
Time: 13:19:19 Aged Creditors Analysis (Summary)
Report Date: 20/11/2009 Supplier From:
Include future transactions: No Supplier To: ZZZZZZZZ
Exclude Later Payments: No
** NOTE: All report values are shown in Base Currency, unless otherwise indicated **
AIC Name Credit Limit Turnover Balance Future Current Period 1 Period 2 Period 3 Older
ARIO ARVAL UK LTD £ 0.00 4,826.11 1,906.92 0.00 0.00 1,906.92 0.00 0.00 0.00
BEI1 THE BEES KNEES CLEANING £ 0.00 330.00 241.50 0.00 0.00 103.50 138.00 9,00 0.00
BRIO BRYMEC £ 0.00 549.71 2,086.35 0.00 0.00 0.00 197.27 434.90 1,454.18
BRII BRITISH GAS £ 0.00 239.22 85.20 0.00 0.00 85.20 0.00 0.00 0.00
CALL CANON UK LTD £ 0.00 73.34 84.34 0.00 0.00 84.34 0.00 0.00 0.00
cnt CITY ELECTRICAL FACTORS) £ 0.00 98.62 113.06 0.00 0.00 0.00 90.27 22.79 0.00
coi3 CONSTRUCTION LINE £ 0.00 350.00 402.50 0.00 0.00 0.00 0.00 402.50 0.00
cols COMMERCIAL VEHICLE £ 0.00 280.00 322.00 0.00 0.00 322.00 0.00 0.00 0.00
DAIL DAIRY CREST LTD £ 0.00 57.75 57.75 0.00 0.00 22.32 19.74 15.69 0.00
EDO EDMUNDSON ELECTRICAL £ 0.00 1,225.45 8,226.04 0.00 0.00 4405.91 1,756.26 195.20 2,259.07
ED! EDF ENERGY £ 0.00 396,02 $58.55 0.00 0.00 158.55 0.00 0.00 0.00
ESII ESTIMATION LTD £ 0.00 270.00 207.00 0.00 0.00 103.50 103.50 0.00 0.00
HEIt THE HEATH & SAFETY £ 0.00 0.00 396.74 0.00 0.00 0.00 0.00 0.00 396.74
HVIO HEATING AND £ 0.00 0.00 915.89 0.00 0.00 0.00 0.00 0.00 915.89
KEIO KEW DRAWING OFFICE £ 0.00 363.63 418.17 0.00 0.00 0.00 33.33 384.84 0.00
KHO RB KINGSTON UPON £ 0.00 0.00 2,778.00 0.00 0.00 0.00 0.00 0.00 2,778.00
MO10 MOGUL RADIO CARS £ 0.00 0.00 19.50 0.00 0.00 0.00 0.00 0.00 19.50
MO11 MORDEN TYRE SERVICES £ 0.00 82.00 94.30 0.00 0.00 0.00 0.00 94.30 0.00
NE10 NEWEY AND EYRE £ 0.00 3.30 380.36 0.00 0.00 0.00 0.00 0.00 380.36
NIIO NICEIC £ 0.00 340.00 391.00 0.00 0.00 0.00 0.00 391.00 0.00
ORI ORANGE £ 0.00 737.76 225.53 0.00 0.00 225.53 0.00 0.00 0.00
PIO PITNEY BOWES LTD £ 0.00 381.22 68.88 0.00 0.00 34.44 34.44 0.00 0.00
QMI10 QMS INTERNATIONAL PLC £ 0.00 95.79 132.19 0.00 0.00 0.00 0.00 0.00 132.19
REIL REXEL SENATE LTD £ 0.00 47215 159.81 0.00 0.00 26.18 -183.60 317.30 0.00
RWIo R W GROOM £ 0.00 1,990.00 2,288.50 0.00 0.00 851.00 517.50 920.00 0.00
SAIL SAGE (UK) LIMITED £ 0.00 1,155.00 1,062.64 0.00 0.00 0.00 0.00 1,062.64 0.00
SIO SITA £ 0.00 268.68 308.97 0.00 0.00 102.99 102.99 102.99 0.00
VEI2 VENTURA OFFICE SUPPLIES £ 0.00 429.54 493.98 0.00 0.00 0.00 284.63 209.35 0.00
WFIO WHOLESALE ELECTRICAL £ 0.00 3,427.84 3,934.88 0.00 0.00 328.58 520,24 3,086.06 0.00
Wwoll DJ WOODFIELD £ 0.00 60.00 69.00 0.00 0.00 69.00 0.00 0.00 0.00
XT10 XTEL EUROPE LTD £ 0.00 920.91 537.75 0.00 0.00 537.75 0.00 0.00 0.00
Totals: 19,424.04
1254 0G 28,567.3030
28,307 9.90 9.00 9367.64 3,614.57 7249.16 8,335.93
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