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
08700212
Name of Company
Pure IT Supplies Ltd
l/We
Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
John Russell, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 April 2015
signed \ Date 28 April 2015
The P&A Partnership Limited \
For Official Use
93 Queen Street
Sheffield Inso
$1 1WF
DX 10616 Sheffield
SATURDAY
“*A46JXBG1"
Ref P119415/MH A18 02/05/2015 #263
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Pure IT Supplies Ltd
on the 28 April 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 Tams. lemuayy CRewtiEr
sone yl
Dated wy bap cil Japs
Pure IT Supplies Lid
Statement Of Affairs as at 28 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Book Debts 2,912 00 2,185 00
Positive Cashflow Finance 838.50 Uncertain
2,185 00 2,185 00
Assets subject to floating charge:
Uncharged assets:
Furniture & Equipment 1,952 00 500,00
Loan Account 15,958 00 Uncertain
Estimated total assets available for preferential creditors 2,685 00
soa SYM a seafa
Pure IT Supplies Ltd
Statement Of Affairs as at 28 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,685 00
Liabitities
Preferential Creditors -
NIL
2,685 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
NI
2,685 00
Estimated prescnbed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,685 00
Debts secured by floating charges post 15 September 2003
NIL
2,685 00
Estimated deficiency/surplus of assets after floating charges
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,685 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 43,033 00
HSBC Bank Plc 2,012 00
HM Revenue & Customs - PAYE/NIC 10,108 00
HM Revenue & Customs - VAT 5,645 00
60,798 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (58,113 00)
(58,113 00)
Estimated deficiency/surplus as regards creditors
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
(59,413 00)
Estimated total deficiency/surplus as regards members
Signature J
VV
AL Date dw] te) dor
The P&A Partnership Limited
Pure IT Supplies Ltd
AS - Unsecured Creditors Statement of Affairs Figures
Name
£
Key
CBO1 Beta Distribution Ltd 13,287 38
Unit 2
Quebec Whart
14 Thomas Road
London
E14 7AF
cco0 Connectorca 756 00
AGP House
2a Albany Park
Frimley Road
Camerley
GU16 7PL
CTS Toner Supplies Ltd 1,648 34
cco1
Trentbndge Farm
Yoxall Road
Yoxall
Staffordshire
DE13 8NJ
3,648 20
cpoo Datek Solutions Ltd
Suit 13 Elder Way
Waterside Drive
Langley
Berks
SL3 6EP
Delacamp UK Ltd 4,888 64
cp0o1
1 Mendip Avenue
Shepton Mallet
BA4 4PE
Exertis (UK) Ltd
1,659 74
CE01
Shorten Brook Way
Altham Business Park
Altham
Accrington
BBS5 5YJ
601 18
CEOO Exertis Advent
Premier Way
Lowfields Business Park
Elland
HX5 SHF
226 74
CJ00 JGBM Ltd
Barn Close
Langage Business Park
Plympton
Plymouth
PL7 5HQ
Signature wl IPS SQL Ver 2010 28 April 2015 09 31
Page 1 of 2
rel uproar
The P&A Partnership Limited
Pure IT Supplies Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CKOO Kinettk Lamps 639 93
28a Chorley New Road, Bolton
Lancs
CMOO Misco 1,539 63
10-14 Darby Close
Park Farm
South Wellingborough
NN8 6XH
CM01 MSE EMEA 8 V c/o Atradius 4,202 95
clo The P&A Partnership Ltd
93 Queen Street
Sheffield
$1 41WF
104 40
CPO00 PSA Parts
2 Prince Georges Road
Colliers Wood
London
SW19 2PX
csoo Steljes Limited 2,187 00
Bagshot Manor
Green Lane
Bagshot
Surrey
GU19 5NL
CTO00 Tech Data Ltd 5,878 97
Redwood 2
Crockford Lane
Chineham Park
Basingstoke
RG24 8WQ
Cuoco UFP (UK) Ltd 1,303 06
Enterprise House
Roysdale Way
Euroway Trading Estate
Bradford
BD4 6SE
3,459 62
Ccwo0 Westcoast Lid
Arrowhead Park
Arrowhead Road
Theale
Reading
RG7 4AH
43,032.75
16 Entries Totalling
@ - Denotes associate creditor
won
Page 2 of 2
_AA\\IK-) [+f wit IPS SQL Ver 2010 28 April 2015 09 31
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