Rule 2.29 Form 2.16B
The Insolvency Act 1986 |
Notice of statement of affairs
Name of Company Company number
Scala Collections Limited 01794834
In the Court case number
High Court of Justice, Chancery Division,
Companies Court 9186 of 2010
(full name of court)
(a) Insert full We (a)
name(s) and MN Cropper AP Beveridge S C E Mackellar
ae eae) Zolfo Cooper Zolfo Cooper Zolfo Cooper
10 Fleet Place 10 Fleet Place Toronto Square
London London Toronto Street
EC4M 7RB EC4M 7RB Leeds
LS1 2HJ
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable “the-statement(s}of concurrence,
in respect of the mene x above company
Signed
Joint / Administrator(s)
Dated 23 \ri2ho
Contact Details:
You do not have to give any contact Nathalie Staakman
information in the box opposite but if Zolfo Cooper
you do, it will help Companies House to Toronto Square
contact you if there is a query on the Toronto Street
form Leeds, LS1 2HJ
The contact information that you give
will be visible to searchers of the
‘ +44 (0) 113 386 0800
public record
DX Number DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
\ de | Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
“AUSOAQCW’ ~~
29/12/2010 236
A39
COMPANIES HOUSE
Rue 2.29 Form 2.148
STATEMENT OF AFFAIRS
Name of Company Company Number
Scala Collections Limited t/a Artigiano 01794834
In the Court case number
High Court of Justice, Chancery Division, Companies Court 9186
/ 2010
Statement as fo the affairs of
Scala Collections Limited t/a Artigiano
Toronto Square
Toronto Street
Leeds
LS1 2HJ
ration
on the 22 November 2010, the date that the company entered administ
Statement of Truth
complete statement of the affairs of
| believe the facts stated in this statement of affairs are a full, true and
the date that the company entered administration.
the above named company as at 22 November 2010
Ful Name Ty, Pileiuetou,
Signed BK
Dated 1 | FAK .
Scala Collections Limited t/a Artigiano
Statement Of Affairs as at 22 November 2010
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Freehold Property 2,500,000 00 4,750,000 00
Intellectual Property 256,000 00
Goodwil 4,000 00
Contracts & Databases 255,000.00
Uoyds Banking Group . (16,485,000 00)
Deficiency c/d : (14,223,000 00)
Assets subject to floating charge’
50,000 00
Equipment
2,300,000 00 1,638,000 00
Stock
2,072,876 00 Uncertain
VAT Refund
(638,000 00)
Stock Returns
Uncharged assets’
~ 1,050,000 00
Estimated total assets available for preferentlal creditors
Date 7 iZlvo .
Signature BW
Scala Collections Limited t/a Artigiano
Statement Of Affairs as at 22 November 2010
At1- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,050,000. 00
Liabilities
Preferentia Creditors -
NL
1,050,000 00
Estimated deficiency/surplus as regards preferential creditors
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
_ NL
1,050,000 00
213,000 00
Estimated prescnbed part of net property where applicable (to carry forward) 837,000 00
Estimated total assets available for floating charge holders
Debts secured by floating charges post 15 September 2003
Deficiency b/d 44,223,000 00
14,223,000 00
(13,386,000.00)
Estimated defictency/surplus of assets after floating charges
213,000 00
Estimated prescribed part of net property where applicable (brought down) 213,000 00
Total assets available to unsecured creditors
floating charge holders)
Unsecured normpreferential dalms (exduding any shortfall to 4,753,536 25
Trade & Expense
123,896 89
H M Revenue & Customs - PAYE & NIC
456,904 50
H M Revenue & Customs - VAT 2,334,337 64
creditors
Estimated doficlency/surplus as regards norrpreferential (2,121 337.64)
respect of F.C’s post 14 September 2003)
(excluding any shortfall In
13,386,006 00
Shortfall in respect of F C's post 14 September 2003 (brought down)
° (15,507,337 64)
Estimated deficlency/surplus as regards creditors
Issued and called up capita
42,720 00
Ordinary Shareholders 42,720 00
____ (15,550. 057 64)
Estimated total deficiency/surplus as regards members
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