Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of Statement of Affairs
Name of Company Company number
Powerdial Systems Limited 02862816
In the Court case number
Newcastle Upon Tyne District Registry of 1213 of 2011
the High Court
(a) Insert full name(s)
and address(es) of We, (a) Gerald Maurice Krasner and Andre David Haslam of Begbies Traynor (Central) LLP, 2
admunistrator(s) Collingwood Street, Newcastle upon Tyne, NE] JF
attach a copy of -
* Delete as applicable the statement(s) of affairs,
in respect of the Agffinistrafion pf the appve Company
Signed
Andrew David Haslam
Jomt Administrator
Dated 5 ocean Aoa\\.
Contact Details:
Begbies Traynor (Central) LLP
You do not have to give any contact mformation m
the box opposite but if you do, 1t will help Companies 2 Collingwood Street, Newcastle upon Tyne, NE 1JF
House to contact you if there 1s a query on the form
The contact information that you give will be visible Tel Number 0191 2699820
to searchers of the public record
Fax Number 0191 2699821 DX Number
( | | i il n you have completed and signed this form please send st to the Registrar of Compames at
U8YOE* tpanies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
“AVL
At3 25/10/2011 4 66
COMPANIES HOUSE
Rule 229 Form 2 14B
Statement of Affairs
Name of Company Company number
Poweidial Systems Limited 02862816
In the Court case number
Newcastle Upon Tyne District Registry of 1213 of 2011
the High Court, Chancery Division
(a) Insert name and address of Statement as to the Affans of (a) Powerdial Systems Limited, Begbies Traynor (Centra!) LLP,
regustered office of the Company 2 Collingwood Street Newcastle upon Tyne, NEI 1JF
{b) Insert date on the (b) 9 September 2011, the date that the Company entered Admmustiation
Statement of Truth
| believe that the facts stated in this Statement of Affaus are a fill, true and complete Statement of the
Affairs of the above named Company as at (b) 9 September 201 1, the date that the Company entered
Admunistratron
Full name sTua¢ler, Leen ARd Co CEN) eR
Signed irs
Dated 9 September 2011
A-—Summary of Assets
Assets
Book Estimated to
Value Realise
Assets subject to fixed chai ge £ £
Assets subject to floating charge
PRANT 4 EQuiemenT fo, 500
Van 8G05 fiu
W582 65,006
Sfork YOUdob hoe
Xv El Ofataart ShalES in Povoqatial SeniecsUd a
Tiaae DNebToCs Pee ScHeoore S4itof 5 4\QoS
Amanat Noe fiom 180 iC -madmnshation
Uncharged assets
300,781 Nie
Estimated total assets available fo: preferential creditors
T1306 [1941 40S
Signature NA Date 30 la | uy
Al - Summary of Liabilities
Estamated
to realise
£
Estimated total assets available for prefet ential
creditors (carried from page A) [SH A0S
£
Liabilities
Preferential creditors.-
Estimated deficiency/surplus as regaids preferential creditors
£1154 qo06
£
Estimated prescitbed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders
£5, Fos
£
Debts secured by floating charges HSBC, Covent ale
or,.921 101, Fai
Estimated deficiency/surplus of assets after floating charges £1 53 98H
£
Estimated prescribed part of net property where applicable (biought down)
Total assets available to unsecured creditors £) S2 98H
£
Unsecured non-pieferential claims (excluding any shortfall to floating charge
holders) YSU ELE Sly, 428
Estimated deficiency4urphis as regards non-preferential creditors
(excluding any shortfall to floating charge holders) £ | dot, HAE
£
Shortfall to floating charge holdeis (brought down)
Estimated deficiency/surplus as regards creditors £ [tor Hay
Issued and called up capital £15, 00 15 300
Estimated total deficiency/surptrs as 1egards members
g [Ue 4a
A
Signatuie Pl. Date go le [20 A
COMPANY CREDITORS
Note: You must include all creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts
paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
Name of creditor Address Amount | Details of any security held by | Date security Value of security £
or Claimant (with postcode) of debt creditor given
£
tmen PaRXe - BESTRESTO WL Org
Arode CrecdioG | AS Pes Schreduls - 13197
ue
oweeoiat See ces tee Sop 0, HAWTHotN, SeAHAM Uy Tt SS
G.S-A. aT]
fh \\ HSU, ALE
Signature nwo Date 30[2 (201 t
SANIPUSLS
Ny a) 0S aed
900's13 99016) STVLOL
“WH .
WwMigQo | 900'sry Q00!C| ' 92% 19S wags)
WHHLAS Hua OKH ‘OILS WHY Wd GS!
Peg sareys Jo sizjaq ane Pray soreys Joppoqereys Jo owen
JeulwoNn JOON (apoojsod yim) ssorppy
SYACTOHAHAVHS ANVdNOO
Date: 30/09/2011 POWERDIAL SYSTEMS LIMITED Page. 1
Time: 15:19 45
Aged Debtors Analysis (Summary)
Report Date. 09/09/2011 Costamer From:
Include future transactions, No Customer To* 22222222.
Exclude later payments: Yes
** NOTE: All report values are shown in Base Currency, unless otherwise indicated **
ac Name Credit Limit Yurnover —_ Balance Fature Current Period] Period 2 Pengd 3 Older
A044 Alexander Technologes Europe £ 000 611 60 73392 000 73392 000 000 000 000
A0S4 The Co-Operanve Group FAO £ 000 (11,358.81 4,543 52 000 000 4,543 52 000 000 000
BOI3 Joe Brown Lid £ 000 782.00 445 20 000 000 000 445 20 000 000
BO18 HJ BANKS & CO LIMITED £ 000 11,061.48 = 3,473 76 000 3,473 76 000 000 000 000
oso Chemson Lid £ 000 = -2,04703 676 81 000 000 67681 000 000 000
D016 European Care (Geffen)Lid £ 000 626 00 75420 000 000 75120 000 000 000
E005 MIN Colston £ 000 = 3,970.00 -558 27 000 600 000 000 000 -558 27
5014 Excell Business Systems Lid £ 000 600 00 72000 000 000 720.00 000 000 000
1001 Impetus Waste Management £ 000 5,860 00 1,200 00 000 000 1,20000 000 000 0.00
3006 Lancaster Ple £ 000 121,602 74 1,258 80 000 853 96 236 84 168 00 000 000
Kool Alcoa Kama Linuted £ 000 1,140 00 456 00 000 000 000 456 00 000 000
Lot2 Legal Services Commussion £ 000 133,930 72 414.00 000 414.00 000 000 000 000
LOG Legal Services Commussio £ 900 275.00 188 00 on 000 000 000 0.00 -188 00
M003 Masta £ 000 42.50 -5100 000 000 000 000 0.00 51.00
NOO4 NEWCASTLE UNITED FC £ 000 = 10,20233 3,060.00 000 000 3,060 00 000 0.00 000
NOIB Contego Packaging Holdings Lid £ 600 3,39036 «3,918.43 000 2,616 00 1,302 43 000 000 000
002 Pregem Computing Ltd £ 000 467 40 141 48 000 141 48 000 000 000 000
POOS Prospect House Leeds Ltd £ 000 664400 4306.32 000 000 4,306 32 000 000 000
POO9 Prospect Business Centre (York) = £ 0.00 7,629 10 6,164 04 000 3,360 00 2,792 08 1200 000 000
ROO! Redwood Telecommunteations £ 000 1,800 00 240 00 000 240.00 000 000 000 000
8025 Semb Corp Unlibes (UK) Lid £ 000 3540560 3,336 00 000 396.00 2,940.00 ooo 000 00
8051 SUNDERLAND FOOTBALL £ 000 1548000 ©=—-9,006 00 000 000 4,242.00 4,764 00 000 000
7028 TRANS OCEAN SEDCO £ 000 =: 19,629.60 (9,898 16 500 1,080 00 000 5,218 16 000 3,600 00
WOI6 Walkers Snack Foods Ltd £ 000 2,730 07 959 24 000 000 959 24 000 000 000
Totals 7634 §86©—- S40 G 565 2833097 2773040 = 1,06336 ign 2302.73
POWERDIAL SYSTEMS LIMITED Page: 1
Date: 30/09/2011
Time: 15.21 23 Aged Creditors Analysis (Contacts)
Report Date: 09/09/2011 Supplier Fram:
Include future transactions No Supplier To: ZZZZ2Z7Z2
Exclude Later Paymeats: Yes
** NOTE: All report values are showa in Base Currency, unless otherwise indicated **
AIC. Name & Contact Credit Limit Xvramer Balance Future = Current Period] Penod2 = _Perind 3 Qider
A008 Arco Lumted £ 000 253 $2 30423 on 000 On 900 304 23 000
D191 414.7721
AOI Active Vatce BV £ 000 $1,714 00 21,714 00 000 000 000 000 000 21,71400
Steven
00 313 6 5461212
BOO? Best4Systems Ltd £ 00 3,392 00 584 40 900 446 40 138 00 00 000 000
COO1 Comms Express Ltd £ 000 2,892 42 2,759 89 on 000 00 000 000 2,759 89
0845 2000 256
C009 Westcon Group European OpsLte £ 900 ALi 24,696 La 000 000 00 000 9c0 24,696 14
Viclas Watts
01444 230004
col Calyx CS Limted £ 00 16,918 38 6,251 03 000 000 000 000 000 6,251 03
08700550000
cols Comms Care £ 000 3,512 06 4,214 47 oot 000 000 000 1,608 73 2,605 69
08702644303
C06! Century Comms Ltd £ 600 35,806 80 13,362 16 000 900 000 000 120 00 13 242 16
Danny Wild
0845 0704840
cO60 Corporate Direct (Europe) Lid £ 000 97331 1,167 97 00 000 00 000 300 70 867 27
Steve Jones
01942 262526
DH03 Diptal Office Soletrons Lid i 000 3,145 42 2,785 96 000 000 85613 449.17 856 13 624 53
01325 332333
3002 Teacn £ 000 14,S00 60 10,800 00 on 000 600 1,800 00 000 9,000 00
Diane Thomas
01257 518000
M001 Misc £ 900 489 46 250 45 000 000 000 250 45 000 000
M009 Montpeler Chartered Accountant = £ 000 5,180 00 6,180 00 900 000 42000 aoo 5,760 00 000
0113 258 8216
Mais Managed Enterprise System £ 000 4,072 00 2,186 40 000 2,186 40 000 000 000 000
NOOL NTE Limited £ 000 33778 5148 000 000 5148 000 000 000
0845 0346600
NO06 Netcare Europe Lumited £ 000 2,660 00 2,220 00 000 000 900 2,220 00 000 an
Chns Light
0113 2242244
NO14 Virgin Media Business £ 000 173 82 86 48 900 2542 3053 3053 000 000
0800 953 1800
NO22 NAT Traning Limited £ 000 425000 1,320 00 000 000 000 480 00 840 00 000
Sharon 07779 516587
0845 0536288
0004 On Durect Business Services Ltd £ 000 250 00 600 900 000 900 ao0 600 000
0800 0789 437
P0Ot Powerdial Services Lid £ 000 5,612.53 663 02 000 663 02 000 000 000 600
00d Arval UK Lid £ on 5,853 84 18437 ooo 000 184 37 600 000 000
04793 887000
ROOS Redwood Telecommuncatrons £ 000 700 00 84000 000 600 000 840 00 000 000
+44 (020) 7738 1000
S005 Safe Contractor £ 900 206 00 247.20 000 000 24720 000 000 000
02920266242
Date: 30/09/2011 POWERDIAL SYSTEMS LIMITED Page:
Time: 15'21:23 Aged Creditors Analysis (Contacts)
AC Name nti Credit Limit Tumover Balance Future Current eriod 1 Esriod2 = Period’ 3 Older
S010 ScanSource Communicahons £ 000 53,064 62 45,106 45 000 000 000 14603 28,87496 16,085 46.
‘Graham Johnstone
01748 740 000
$011 Alex Scuthon Electncal £ 000 3,880 52 906 72 000 000 186 72 000 000
0191 584 S681
S012 Sundertand AFC £ 000 20,400 00 8,886 00 000 000 000 000 1,986 00
0191 551 S000
S015 Spiral - X Ltd £ 000 775 00 51000 000 900 000 51000 000
Cheryl Beston
0845 O17 5547
‘T009 Telefone Resources UK Lid £ 000 7,393 0 408600 216 00 1,236 00 2,232 00 000
carl@telefoneresources com
01992 4647 45
TO14 Trust Distribution Limted £ 000 44795 537 54 000 537 54 000
01706 694 001
‘v003 Vidang Direct Ltd £ 000 1,453 58 289 $2 19245 9707
Acct No 1793631
0845 070 2854
Totals 289,619 32 163,197 88 23138 | TAT 99,832 17
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