Form 4 20
Rule 4 34 - CVL
The Insolvency Act 1986
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
02928875
Name of Company
Letterspace Origination Limited t/a Origination
We
Dean Nelson, St Helen's House, King Street, Derby, DE1 3EE
Nick Lee, 158 Edmund Street, Birmingham, B3 2HB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 March 2015
Signed Date 20 March 2015
Smith Cooper Limited .
St Helens House For Use
King Street Insolvency Section Past Room
Derby
TUESDAY
Ref
a XXLE02/DAN/REB/SPMT/KAW/KAW T ll |
Software Supplied by Turnkey Computer Technology Limited Glasgow earoa/a018 #313
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Letterspace Origination Limited t/a Origination
on the 20 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name As VacEeni£ c&AiT7
Signed Chall _
sfx
Dated 2e/ /
Letterspace Origination Limited t/a Ongination
Statement Of Affairs as at 20 March 2015
A - Summaryof Assets
Estimated to
Assets Book Value Realise
£ £
NOTES
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets
Office Furniture & Computer Equipment 27,892 00 5,910 00
hUWS UY
Work In Progress 23,815 00 NIL
Book Debts 30,875 00 7,719 00
Meadowview Home Limited 14,655 00 NIL
Cash at Bank 6 00 NIL
Web Domain Names 2,500 00 600 00
os
Estimated total assets available for preferential creditors 14,229 00
of Ss»
Signature Crud Date a Bit
Letterspace Origination Limited ta Origination
Statement Of Affairs as at 20 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
NoTES
Estimated total assets available for preferential creditors (Carried from Page A) 14,229 00
Liabilities
Preferential Creditors -
Employee Arrears & Holiday Pay 11,728 00
11,728 00
Estimated deficiency/surplus as regards preferential creditors 2,501 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
rs National Westminster Bank pic 61,572 00
61,572 00
(59,071 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (59,071 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (59,071 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (59,071 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
q Trade & Expense Creditors 36,611 00
3 Meadowview Homes Limited 16,450 00
10 Knowles Family Trust 17,987 00
Hy Directors’ Loan Account - D & V Leatt 3,165 00
1 HM Revenue & Customs - VAT 75,563 00
13 H M Revenue & Customs - PAYE 7,046 00
}4 H M Revenue & Customs - CT 2,916 00
7 Employee Redundancy Pay & Notice Pay 41,816 00
71 Employee Arrears of Pay 2,767 00
204,321 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003) (263,392 00)
/§ Estimated deficiency/surplus as regards creditors (263,392 00)
Issued and called up capital
Ordinary Shareholders 6,700 00
6,700 00
Estimated total deficrency/surplus as regards members (270,092 00)
T ~
Signature ( I) We Date 26 |2 [is
Smith Cooper Limited
Letterspace Origination Limited t/a Origination
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CPo3 Employee Wage Arrears & Holiday Pay 11,728 00
1 Entries Totalling 11,728.00
Signature
Flucllt
Page 1 of 1 IPS SQL Ver 2010 20 March 2015 09 20
Smith Cooper Limited
Letterspace Origination Limited t/a Origination
Ag - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CNo1 NatWest Bank plc 61,572 00
135 Bishopsgate
London
EC2M 3UR
1 Entries Totalling 61,572.00
Cc
Signature Ay “UY
Page 1 of 1 IPS SQL Ver 2010 20 March 2015 09 20
Smith Cooper Limited
Letterspace Origination Limited t/a Origination
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAoo A Butler & Co 711 60
12 Darley Abbey
Abbey Mills
Darley Abbey
Derby
DE22 1DZ
CBoo B E Webbe Removals (Derby) Limited 499 15
Racecourse Industrial park
Mansfield Road
Derby
DE21 4SX
CCoo Century Studios t/a Mozaic UK 3,346 40
Ash Court
Engine Lane
Moorgreen
Nottingham
NG16 3QU
CCo1 City Healthcare Direct 647 02
Unit 2, Pottery Court
Pottery Way
Bulwell
Nottingham
NG6 8YN
CCo2 Creditsafe Business Solutions Limited 540 00
c/o Britannia Building, Caerphilly Business Park
Van Road
Caerphilly
Mid Glam
CF83 3GG
CDoo Derby Express Couriers Limited 16 19
Unit 15
Cranmer Road
West Meadows Industrial Estate
Derby
DE21 6JL
CDo1 Document Network Services Limited 709 23
Melbourne Business Court
Millenium Way
Pride Park
Derby
DE24 8LZ
CDo2 Derby City Council Business Rates 8,134 58
CEoo Easibind International Limited 543 90
Adams Close
Heanor
Derbyshire
DE75 7SW
Signature i Ll ALL
Page 10f5 IPS SQL Ver 2010 20 March 2015 09 20
_ Smith Cooper Limited -
Letterspace Origination Limited t/a Origination
As - Unsecured Creditors Statement of Affairs Figures
Key Name £
CEo1 Employee Wage Arrears 2,767 00
CHoo H M Revenue & Customs 75,563 00
VAT
Insolvency & Securities
3rd Floor Euston Tower
286 Euston Road
London
NW1 30UQ
CHo1 H M Revenue & Customs 7,046 00
PAYE
Room BP3202 Warkworth House
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 12Z
CHo2 H M Revenue & Customs 000
VAT
5th Floor
Regian House
James Street
Liverpool
L75 1AD
CHo3 H M Revenue & Customs 000
PAYE
Durrington Bridge House
Barrington Road
Worthing
BN12 4SE
CHo4 H M Revenue & Customs 2,916 00
532/
CT Operations SO838
PO Box 29997
Glasgow
G70 5AB
CHo5 High Power Media Limited 1,160 00
Whitfield House
Cheddae Road
Wedmore
Somerset
BS28 4EJ
CJoo J W Northend Limited 645 60
Clyde Road
Sheffield
88 oTZ
Signature leu AM
Page 2 of 5 IPS SQL Ver 2010 20 March 2015 09 20
Smith Cooper Limited .
Letterspace Origination Limited t/a Origination
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CKoo Knowles Family Penston Trust 17,986 50
James Knowle, The Arc
6 Mallard Way
Pride Park
Derby
DE24 8GX
CKo1 KRCS Group Limited 2,166 00
Queens COurt
Lenton Lane
Nottingham
NG7 2NR
CLoo Language Link UK Limited 384 00
Westminster Buildings
Theatre Square
Nottingham
NG1 6LG
CLo1 Local World Limited 9,378 00
PO Box 10177
50 St George Street
Leicester
LE1 8ED
CLo2 @D & V Leatt - Directors' Loan Account 3,165 00
CMoo Magfern Recycling 29 40
Longbridge Lane
Ascot Drive
Derby
DE2q 8ST
CMo1 Meadowview Homes Ltd 16,450 00
The Arc
6 Mallard Way
Pride Park
Derby
DE24 8GX
CMo2 Merrill Brown Ltd 2,120 40 |
Maythorn Mill
Trent Lane
Nottingham
NG2 4DS
CMo3 MX Display Solutions Ltd 1,447 97
Unit 1C
Meteor Business Park
Mansfield Road
Derby
DE21 4ST
Signature Cs illan
Page 3 of 5 IPS SQL Ver 2010 20 March 2015 09 20
Smith Cooper Limited
Letterspace Origination Limited t/a Origination
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CNoo Normans of Billingham Ltd 16 52
Unit 5, Royce Avenue
Cowpen Industrial Estate
Billingham
Cleveland
TS23 4BX
CPoo Plan 4 Pnnt Limited 1,121 06
Goshawk Road
Quarry Hill Industral Park
Tikeston
Derby
DE7 4RG
CPo1 Pride Group UK Ltd 16 00
Unit 2
Kinseys Yard
Alfreton Road
Derby
DE21 gAF
CPo2 Purely Digital Limited 87 54
7 Jubilee Parkway
Jubilee Business Park
Off Stores Road
Derby
DE21 4BJ
CRoo Ranger Security Systems 60 00
Milldale House
Prime Enterprise Park
Prime Parkway
Derby
DE1 3QB
CRo1 Employee Redundancy Pay & Notice Pay 41,817 00
CSoo Schools Publishing Ltd 702 00
St James's House
118 Greys Road
Henley on Thames
Oxon
RG9 1QW
CToo Tank PR 1,200 00
19 Stoney Street
The Lace Market
Nottingham
NG11LP
CTo1 Tiffany Badges Limited 486 00
23A Parchment Street
Winchester
Hampshire
S023 8AZ
—
}
Signature Chul
Page 4 of 5 IPS SQL Ver 2010 20 March 2015 09 20
Sniith Cooper Limited
Letterspace Origination Limited t/a Origination
As - Unsecured Creditors Statement of Affairs Figures
Key Name
CVoo Viking Diect
P O Box 279
Leicester
LE4q 1FZ
CXoo Xerox Finance Limited 377 00
Bridge House
Oxford Road
Uxbridge
Middlessex
UB8 1HS
37 Entries Totalling 204,321.53
@ - Denotes associate creditor
wome Clttr..
Page 5 of 5 IPS SQL Ver 2010 20 March 2015 09 20
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