Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986
Statement of Company’s S 9 5/ 9 9
Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
[ 08394298 ]
Name of Company
Insert full name of Enterprise Management and Development Limited
company T/A Bluekoko
Insert fullname and address We Jeremy Nigel lan Woodside Christopher Ratten
Arkwright House Arkwright House
Parsonage Gardens Parsonage Gardens
Manchester Manchester
M3 2LF M3 2LF
the s of the above named company attach a statement of the company’s affairs as at 20
June 2013
Signed “> Date 2.0] 34 2A & :
XO” :
Presenter’s name, 5528761 For Official Use
address and reference Enterprise Management and Liquidation Section Post Room
(if any) Development Limited
T/A Bluekoko
Jeremy Nigel lan Woodside |
RSM Tenon Restructuring
Arkwright House
Parsonage Gardens
Manchester
M3 2LF
*A2BFVMSZ*
A40 27106/2013 #199
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited, Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Enterprise Management and Development Limited T/A Bluekoko
on the 20 June 2013 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 Learns Maou L Vor
so Mba.
Dated Qo.G.13
Enterprise Management and Development Limited T/A Bluekoko
Statement Of Affairs as at 20 June 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Uncharged assets:
Computer Software 4,255 00 Uncertain
Office Equipment 3,130 00 1,800 00
Book Debts 22,417 00 NIL
Cash at Bank 5,806 00 5,806 00
Estimated total assets available for preferential creditors 7,606 00
Signature Mh Date Qoo 13
Enterprise Management and Development Limited T/A Bluekoko
Statement Of Affairs as at 20 June 2013
A‘ - Summary of Liabilites
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,606 00
Liabilities
Preferential Creditors -
Arrears of Pay 16,826 00
Holiday Pay 9,740 79
26,566 79
Estimated deficiency/surplus as regards preferential creditors (18,960 79)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
NIL
(18,960 79)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (18,960 79)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (18,960 79)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (18,960 79)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Solar Crown UK Limited 51,025 00
Trade Creditors 21,307 00
Contingent Customer Claims 42,295 00
Employees Arrears of Pay 11,198 83
Employee Commission and Expenses 3,965 82
Employees Pay In Lieu of Notice 12,394 23
HM Revenue and Customs - PAYE 32,233 00
174,418 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (193,379 67)
Estimated deficiency/surplus as regards creditors (193,379 67)
Issued and called up capital
Ordinary Shareholders 99 00
99 00
Estimated total deficiency/surplus as regards members (193,478 67)
Signature Mik! Date do. é. (3
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CuU02 Employees 26,566 79
1 Entries Totalling 26,566.79
Signature Ki.
Page 1 of 1 IPS SQL Ver 2010 18 June 2013 15 59
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 Andrea Barrett 698 00
Lincroft House
West Yorkshire
Leeds
LS13 2QU
CA01 AutoSheen 100 00
5 Old Coppice
North Yorkshire
York
YO32 3TR
CA02 Arts Photography 698 00
Studio 1,Rodley House
Coal Hill Lane
West Yorkshire
Leeds
LS13 1DJ
CA03 AGRA Fine Dining 299 00
63 London Road
Liecestershire
Leicester
LE2 OPE
CA04 Assured Hynotherapy 499 00
37 Oakdale
County Down
Ballygowan
BT23 5TS
CA05 ASK Driving School 400 00
22 Waterdale Grove
Staffordshire
Bradford
ST3 5TX
CA06 Addiction Beauty 200 00
9 Clarendon Road
South Wales
Cardiff
CF23 Jd
CA07 Antler Luggage 1,000 00
Alfred Street
Lancashire
Bury
BLO SEF
CA08 Alona Hotel 499 00
Strathclydge Country Park
Strathclyde
Motherwell
ML7 3RT
Signature VI
Page 1 of 13 IPS SQL Ver 2010 49 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA09 Alchemy 150 00
44 Goodhew Close
West Sussex
Yapton
BN18 QJA
CA0A Accord Legal Services 499 00
Unit 22 Enterprise Greenhouse
Salisbury Street, St Helens Chamber
Merseyside
St Helens
WA10 1FY
CAOB Angel Blinds & Shutters 100 00
698 Durham Road
Tyne &, Wear
Newcastle Upon Tyne
NES 6JA
CAO0C AYL marketing 299 00
1 St Margarets Terrace
St Margarets Rd
Gloucester
Cheltenham
GL50 4DT
CAOD AC Decorating 99 00
43 Caerwent Rd
Cardiff
CF5 4QB
CBOO Body Tontx York 499 00
The Mount Royale Hotel
The Mount
North Yorkshire
York
YO24 1GU
CBO1 Be Flame 199 00
27 A Broad Street
West Midlands
Wolverhampton
WV1 1HZ
CB02 Breck Apartments 250 00
18 Breck Road
Lancashire
Poulton-Le-Fydle
FY6 7AA
CBO03 Big Blue Hotel 1,500 00
Pleasure Beach
Lancashire
Blackpool
FY4 1ND
Signature
Page 2 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CBO04 Ben West Photograper 249 50
Unit 3 RME Bldg
Broadfield Rd
Sheffield
$8 OXL
CBO5 Beacon Law 240 00
Egerton House
Towers Business Park
Didsbury
Manchester
M20 2DX
Ccoo Creation Consumer Finance 937 00
Chadwick House
Blenheim Court
Solihull
B91 2AA
cco1 Cobham Murphy (Payroll) 000
Cobham Murphy
116 Duke St
Liverpool
L1 5JW
cco2 Cawethorne Clinic 499 00
4 Tvydale
Cawthorne
South Yorkshire
Barnsley
S75 4EY
CC03 Coco Beach Boutique Ltd 499 00
703 Melton Road
Thurmaston
Leicestershire
Leicester
LE4 8ED
CcC04 Crystal Face 499 00
Unit 21a Eastern Business Centre
Felix Road
Somerset
Bristol
BS5 OHE
ccos City Sightseeing Bristol 499 00
193 Stowey Road
Yattan
Somerset
Bristol
BS49 4QU
Signature
Page 3 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CC06 China sea 499 00
12 Renfield Street
Lanarkshire
Glasgow
G2 5AL
CCc07 Crazzitrend Ltd 199 00
90 Meadowcroft
North Yorkshire
Harrogate
HG1 3LH
CC08 CC Photography 249 50
209 Oakbank Road
South Yorkshire
Sheffield
$11 7EB
ccog Clifton Photo 150 00
74-76 Alma Rd
Bristol
BS8 2DJ
CCOA Cotswold Inns Hotels 499 00
Orchard House
Crab Apple Way, Vale Business Park
Evesham
WR11 1GE
CCOB Carpet Library 200 00
Unit 2 Hoyle Street
Cheshire
Warrington
WAS OLP
CbOoOo Deana Kim 150 00
c/o 31 Hormanswater Road
Bracknell
Berkshire
RG12 9ND
cpDo1 Dion Callachan Photography 499 00
54 Station Road
Fordham
Cambridgeshire
Ely
CB7 5LW
Ccb02 Drayton Manor 1,000 00
Drayton Manor Theme Park
Staffordshire
Nr Tamworth
B78 3TW
Signature Mid,
Page 4 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CD03 Downloadbuyer com 499 00
12 Clearfields Farm
Aylesbury
Wooton Underwood
HP14 ORS
CE0O0 Euro Marketing 1,348 00
Elaine Hayes
Observer House
Rowbottom Sq
Wigan
WN1 1LN
CE01 Eden Hotel Collection 800 00
The Mount Somerset Hotel &, Spa
Somerset
Taunton
TA3 5NB
CE02 Exmoor Falconry 499 00
West Lynch Farm
Allerton
Minehead
TA24 8HJ
CE03 Encounters Travel 399 00
Teazle House
West Yorkshire
Leeds
LS28 5UJ
CE04 Eggsnog 299 00
5 Dartmouth Terrace
Farnely Tyas
West Yorkshire
Huddersfield
HD4 6UE
CE05 Employees 27,558 88
CFO1 Face Hair & Beauty 150 00
72 Town St
Horsforth
Leeds
CF02 Frog & Bucket 250 00
102 Oldham St
Manchester
M4 1LJ
CF03 The Face London 125 00
250 Kings Road
London
SW3 5UE
Signature v
Page 5 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CGo0 Grove House 499 00
Grove House, Skipton Rd
North Yorkshire
Harrogate
HG1 4LA
CG01 Gilslands Hotel 499 00
Gilsland
Cumbria
Brampton
CA8 7AR
CG02 Tensor Marketing 499 00
Yarm Road Business Park
County Durham
Darlington
DL1 4xX
CHOO HM Revenue and Customs 32,233 00
120XA85381
Benton Park View
Longbenton
Newcastle Upon Tyne
NE98 1XX
CH01 HRD Online 499 00
Fern House
Attenborough
Nottinghamshire
Nottingham
NG9 6AQ
CHO02 Hamilton fe 499 00
New Douglas Park
Lanarkshire
Hamilton
ML3 OFT
CHO3 Hold My Wine/Insanity fitness DVD 499 00
GRG House
Cobham Street
Greater Manchester
Manchester
M6 6NA
CHO04 Heli 2000 499 00
Blackpool Airport
Blackpool
FY4 20S
CHO5 Hale Kitchen 100 00
149 Ashley Road
Cheshire
Hale
WA14 2UW
Signature
Page 6 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CHO07 Hotel Du Vin 250 00
Allan House
City Road
Tyne & Wear
Newcastle
NE1 2BE
coo Insructors Network 200 00
14 St Annes View
Nottingham
Worksop
$80 3QQ
cio2 Institute of Photography 499 00
83 Ducie Street
Greater Manchester
Manchester
M1 2JQ
CJ00 Jaimint Beauty Salon 499 00
1 Mount Road
Leicestershire
Leicester
LE5 3DN
CLOO Johnathan Johnson 3,300 00
Langley Scott Ltd
Studio 26
46 The Calls
Leeds
LS2 7EY
CLO1 Laverne Washington 499 00
35 Hazel Grove
West Yorkshire
Pntefract
WF8 2WE
CLO2 London Bridge Experience 499 00
2-4 Tooley Street
London
SE1 2SY
CLO3 London Wine Academy 125 00
60 Cannon St
London
EC4N 6NP
CMO0O0 Media Search Ltd 13,680 00
1200 Century Way, Thorpe Business Park
Colton
Leeds LS15 8ZA
Signature
Page 7 of 13
Wy, IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CMO01 Mack daddys 499 00
22 Park Row
Somerset
Bristol
BS1 5LJ
CM03 Millenium Nails 100 00
Millennium Court
Tyne &, Wear
Newcastle Upon Tyne
NE11 OPZ
CM04 Menzies Hotels 1,000 00
Bakum House
Etwall Rd, Mickleover
Derbyshire
DE3 ODL
CM05 Maharani Camden 499 00
109 Camden High St
London
NW1 7JN
CNOO New World Café 100 00
28 New Briggate
West Yorkshire
Leeds
LS1 6NU
CNO1 Nico Cosmetics 299 00
14 Portland St
Merseyside
Southport
PR8 1LJ
coo00 One Day Singing Course 499 00
16 Hanover Square
Mayfair
Greater London
London
W1S 1HT
coo1 Origin 7 100 00
Balcony Level (Opposite the Vue Cinema) The Light
West Yorkshire
Leeds
LS1 8TL
co02 One Star Financiat 499 00
My Life House
Suite One
Manchester
Worlsey
M28 3DL
Signature
Page 8 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP00 Prescott Printing 370 00
Bob Watham
Prescott Printing Services
265 Knowsley Rd
St Helens
WA10 4QF
CP01 Paradise Island 499 00
Kings Inch Road
Glasgow
Glasgow
PA4 8XQ
CP02 Portfolio Studios 499 00
130-134 Mickiegate
North Yorkshire
York
YO1 6JX
CP03 Point 2 Fitness Studios 499 00
106 Close
Quayside
Newcastle
NE1 3RF
CP04 Piccolo Mondo 499 00
344 Argyle Street
Glasgow
Lanarkshire
Glasgow
G2 8LY
CP05 Pleasure Island 499 00
Kings Rd
Cleethorpes
DN35 OPL
CROO Regus - Office Day rental 75 00
1200 Century Way
Thorpe Business Park
Colton
Leeds
LS15 8ZA
CRO1 Redindian Software Teknologies Private Limited 137 00
Plot No B-44
Journalist Colony
Road No3 Jubilee Hills
Greater Hyderabad - 500 033
Andhra Pradesh_ INDIA
CRO2 Recording Studio Sheffield 300 00
Unit 12 City Road Trading Estate
South Yorkshire
Sheffield
Signature — KL. od ‘ ‘
Page 9 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CRO3 Rostra Healthcare 499 00
BBIC Innovation Way
Wilthorpe
Barnsley
$75 iL
CRO4 Reaper Paintball 250 00
North Dean Business Park Staintand Road, Greetland
West Yorkshire
Halifax
HX4 8LP
CRO5 Riah Hair 250 00
46 Whitegate Drive
Lancashire
Blackpool
FY3 9AL
CRO6 RAD Hotel Group 998 00
Shawlands Park Hotel, 3 Ayr Road
Shawsborn
Larkhall
Scotland
ML9 2TZ
CRO7 Red Letter Days 499 00
Gemma Crozier
77 Muswell Hill
London
M10 3PJ
cso1 Side Target Ltd 499 00
Woodleigh Hall Farm
West Yorkshire
Rawdon
LS19 6TJ
cs02 Simon Green 360 00
Park Centre,
Station Road
Yorkshire
Horsforth
LS18 5NX
CS03 Saxon wills 250 00
2 Holland Way
Lincoinshire
Holbeach
PE12 7NY
CS04 Spotless clean 100 00
41 Saunders Close
London
LG1 4DF
Signature
Page 10 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CS05 STO Racing 399 00
Scream Distribution Centre
Ollerton Business Park
Shropshire
Telford
TF9 2EJ
CS06 Saints Cleaning 499 00
62 Two Mile Hill Road
Somerset
Bristol
BS15 1BW
CS07 Sky Park Secure 2,000 00
Sky Park House
10 Newton Drive
Lancashire
Blackpool
FY3 8BS
CS08 Sweet Smiles 499 00
76-80 Islington
Merseyside
Liverpool
L3 8LG
csog Society Footwear 100 00
Regus Office 201d
Cardinal Point, Park Rd
Hertfordshire
Rickmans Worth
WD3 1HT
CSOA Strutherhill Autos 199 00
Unit 1 Middleton Avenue
Larkhall
Lanarkshire
ML9 2PJ
CSOB St Davids Hotel & Spa 300 00
Havana St
Cardiff
CF10 5SD
CcSsoc Sara Salon 99 00
142D Cheetham Hill Rd
Manchester
M8 8PZ
CsoD Solarcrown UK Limited 51,025 00
C/O Gr Taylor & Co Accountants
54-56 Ormskirk Street
St Helens
Merseyside
WA10 2TF
Signature
Page 11 of 13 IPS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CToO The Model Experience 360 00
9 East Parade
West Yorkshire
Leeds
LS1 2AJ
CT01 The Parsonage Hotel 499 00
York Road
North Yorkshire
York
YO19 6EY
CT02 Thingamayigs 499 00
Millennium Court
Furness Drive
Lancashire
Poulton le Fylde
FY6 8JS
CT03 The Clifton Shanklin 499 00
1 Queens Road
Isle of wight
Shanklin
PO37 6AN
CT04 Twenty 5 Design 499 00
64-66 Horbury Rd
West Yorkshire
Wakefield
WF2 8TU
CTO5 The Hills Therapy 100 00
15 Bryncalch
Morgans Town
Cardiff
CF15 8FD
CT06 The Skin Chemist 499 00
3-5 Cynthia St
London
N1 9JF
CT07 Tiger Tiger 499 00
Kayley Bunce
The Friary
Greyfriars Road
Cardiff
CF10 30B
CT08 Team Rewards Limited 1,010 00
The Quadrangle
Crewe Hall
Weston Road
Crewe
CW1 6UY
Signature jiji
Page 12 of 13 (PS SQL Ver 2010 19 June 2013 12 29
RSM Tenon Restructuring
Enterprise Management and Development Limited T/A Bluekoko
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cuoo Uerotek Ltd 499 00
1 Solway Court
Crewe Business Cntre
Cheshire
Crewe
CW1 6LD
Cuo1 UK Trade Solutrons 250 00
21 Chambers Way
Thorneliffe Park
South Yorkshire
Sheffield
$35 2PH
Cwoo Worldpay Ltd 000
Worldpay Centre
The Science Park
Milton Road
Cambridge
CB4 OWE
cwo1 Will Protection Services Ltd 400 00
97-99 Talbot Rd
Talbot Green
Cardiff
CF72 8AE
cyoo Your Perfect Canvas 199 00
41 Hedon Road
West Yorkshire
Hull
HU9 1LH
cY0o1 Your {deat Gift 499 00
Unit 35, Bury Business Centre
Kay Street
Lancashire
Bury
BL9 6BU
CZ00 Zoe Holdsworth 450 00
82 High Street
South Milford
Leeds
LS25 5AQ
115 Entries Totalling 174,418.88
@ - Denotes associate creditor
Signature ‘
Page
13 of 13 IPS SQL Ver 2010 19 June 2013 12 29
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