Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Coot Lay 0822 F412
In the Hign Covnr oF Justice Court case number
Bramingeaen Distet (Ceqstat [full name
of court] 8470 of 2014
(a) Insert full name(s) #We (a) Roerr bern-tiont 3 = Myrorae.
and address(es) of
admunistrator(s) Comstreuy Boos twess Aecovens : Buses | wsovArtion (estat
Honor \Jestos Qoan Ctvtes_ CV3 2TX
attach a copy of -
* the statement(s) of affairs,
* Delete as applicable * the statementts)-ofeoncurrence,—
the statement{s)-ofeoneurrenee;—
tacopyefthe couropderhmitnp-disctostre mi respect of the-statementof affairs
In re! “eitree the above company
Signed
Joint / Admihustrator(s)
Dated | 2 ¥
Contact Details:
You do not have to give any contact information in Roerr bovtow Cueva Rusrvess Necovens
the box opposite but if you do, tt will help Companies
House to contact you :f there 1s a query on the form Qosiwess Jomosenon Goue, sees Sesto oan
The contact information that you give will be visible
to searchers of the public record CGuistay CN3 27 Tel 24 ALS 3400
DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of Companies at
3UZ DX 33050 Cardiff
| | | | Compames House, Crown Way, Cardiff, CF14
FRIDAY
I | il | |
tor2no%a #301
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Coolio Ltd 08227912
In the Court case number
High Court of Justice, Birmingham District Registry 8470 / 2014
L_
Statement as to the affairs of
Coolio Lid
Business Innovation Centre
Harry Weston Road
Coventry
on the 28 November 2074, the date that the company entered administration
Statement of Truth
/
( believe the facts stated in thts statement of affairs are a full, ttue and complete statement of the affairs of
the above named company as at 28 November 2014 the date that the company entered administration
Full Name Poon Cree, Ces Ree Ear
Signed Va NCEEr : —<A-=
Dated V6 Lat lb [nig
Coolio Ltd
Statement Of Affairs as at 28 November 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
E £
Assets subject to fixed charge’
Intellectual Property Rights 10,000 00 10,000 00
Elaine Wallace (15,000 00)
Deficiency c/d (5,000 00)
Assets subject to floating charge.
Uncharged assets.
Computer & Office Equipment 6,274 00 2,500 00
Book Debts 5,391 00 Uncertain
Cash at Bank 11,133 00 41,133 00
Funds Held on Trust 5,600 00 5,600 00
Estimated total assets available for preferential creditors 19,233 00
Signature Qo Date (4 (ret Kee
_KRAe 1h (pe
Coolio Ltd
Statement Of Affairs as at 28 November 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 19,233 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 2,386 00
2,386 00
Estimated deficiency/surplus as regards preferential creditors 16,847 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
16,847 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 16,847 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 5,000 00
5,000 00
Estimated deficiency/surplus of assets after floating charges 41,847 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 11,847 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,889 00
Employees 3,960 00
Elaine Wallace 40,000 00
H M Revenue & Customs (PAYE/NIC) 17,629 00
63,478 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (54,631 00)
Estimated deficiency/surplus as regards creditors (51,631 00)
Issued and called up capital
Ordinary Shareholders 15 00
15 00
Estimated total deficiency/surplus as regards members (51,646 00)
sanatr 2S =< Date \a\r 2-| Ler
Ka br MF
Coolio Ltd
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
cwo01 Elaine Wallace 15,000 00
Liberty House
15 Newbold Terrace
Leamington Spa
CV32 4EG
1 Entries Totalling 15,000.00
Signature Qo ee SEE | Stelle
Page 1 of 1 IPS SQL Ver 2010 11 December 2014 16 20
Coolio Ltd
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CEO00 Employee Claims (Pref ) 2,386 00
1 Entries Totalling 2,386 00
Signature Qos Cre WBLIe]lq
S SS
Page 1 of 1 IPS SQL Ver 2010 11 December 2014 16 21
eh 16 Bly
Coolio Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
ccoo Coventry City Council (NDBR) 300 00
30583957
Business Rates Team
Council House
Earl Street
Coventry
CV15RR
cco1 James Clyne 4.00
7 Fisher Road
Bishops Itchington
Southam
Warwickshire
CV47 2RE
CEO1 Employee Claims (Unsec ) 3,960 00
CHOO H M Revenue & Customs (PAYE/NIC) 17,629 00
Enforcement & insolvency Service (EIS) Worthing
Durrington Bridge House
Barrington Road
Worthing
BN12 4SE
CHO1 Heart Internet Ltd 100
2 Castle Quay
Castle Boulevard
Nottingham
NG7 1FW
cloo HM Revenue & Customs (info) 000
Administrations Unit
Durrington Bridge House
Barrington Road
Worthing
West Sussex BN12 4SE
CPOO Premium Credit Limited 100
Premium Credit House
60 East Street
Epsom
Surrey
KT17 1HB
CROO RBS Mentor 1,584 00
66407
7-10 Brindley Place - 8371, 7th Floor (Building 8)
Birmingham
West Midlands
B1
csoo Sage (UK) Limited 100
AA00009539
North Park
Newcastle upon Tyne
NE13 SAA
\G | La] 14
Signature Qu) SES ENS \ Hebei
Page 1 of 2 IPS SQL Ver 2010 11 December 2014 16 21
(6°12 °/€
Coolio Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cwoo Elaine Wallace 40,000 00
Liberty House
15 Newbold Terrace
Leamington Spa
CV32 4EG
cwo2 WarwickNet Limited 100
The Venture Centre
Sir William Lyons Road
Coventry
CV4 7EZ
11 Entries Totalling 63,478.00
@ - Denotes associate creditor
> (ZT
Signature O ,exe.- \6 | { ce
Ss AS
Page 2 of 2 IPS SQL Ver 2010 41 December 2014 16 21
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