Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Landline Limited 01618248
In the Court case number
High Court of Justice 6994 of 2014
(a) Insert full name(s) We (a) Ian Robert and Michaela Hall
and address(es) of
admimustrator(s) Kingston Smith & Partners LLP
105 St Peter’s Street
St Albans
Herts
* Delete as applicable ALI 3EI
attach a copy of -
* the statement(g) of affairs,
* the statement(g) of concurrence,
in respect of the administration of the above company
Signed
Jom unistrator
Dated LPM the
Contact Details:
Kingston Smith & Partners LLP
You do not have to give any contact information in
the box opposite but if you do, it will help Companies 105 St Peter's Street, St_ Albans, Herts, AL] 3EJ
House to contact you if there 1s a query on the form
The contact information that you give will be visible
Tel_01727 896015
to searchers of the public record
DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of Companies at
Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
*Q3KWDJ1V"
aia 49/11/2014 #79
COMPANIES HOUSE
Rule 2 29 Form 2.15B
Statement of concurrence
Name of Company Company number
Landline Limited 01618248
Tn the Court case number
High Court of Justice 6994 of 2014
(a) Insert full name and address With regards the Statement of Affairs of (a) Landline Limited, 105 St Peter's Street, St. Albans,
of registered office of company Herts, AL} 3E]
to which statement of affairs
relaics
(‘the company”)
(b) Insert date statement of truth made on (b) 14 November 2014
on the statement of affairs was
made
by (c) Stephen Hartley Quill Quill
({c) insert full name of person
who made tbe statement of truth Statement of Truth
‘on the statement of affasrs being
concurred with
1 (d) Trevor Kenneth Willson
(d) Insert full name and address
of person making statement
a LODGE, CopAam LANE
, LITTLE BAarpow
CHELMSFORD, ESSEx M3 4-SZ
* concur with the Statement of Affairs of the above company and I believe that the facts stated in
*Delcte as applicable
the Statement of Affairs are a full, true and complete statement of the affairs of the company on
the date that it entered administration
(e) Please list matters in the
statement of affairs which you
are notin agreement with, or
which you consider to be
erroneous or miskeading, or
matters 1o which you have no
direet knowledge and wdicatc
reason for listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are a
full, true and complete statement of the affairs of the company on the date that it entered
administration.
Fullname TREVoR KENNETH WILLSONW
Sined A
Dacd 17 NoveEemRere 2eol¢
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Landline Limited 01618248
In the Court case number
High Court of Justice 6994 / 2014
Statement as to the affairs of
Landtine Limited
105 St Peter's Street
St Albans
AL1 3EJ
on the 8 October 2014, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, ttue and complete statement of the affairs of
the above named company as at 8 October 2014 the date that the company entered administration
Full Name STEPHEYD HAFIZEY Quite
| .
| Signed Ae
|
Dated le Aov Z0lG
~ rare culg wea “
COMPANIES HOUSE
Landline Limited
Statement Of Affairs as at 8 October 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Freehold Land & Property 242,469 00 250,000 00
Chargeholder (1) (198,805 00)
Surplus c/d $1,195 00
Assets subject to floating charge:
Uncharged assets:
Plant & Machinery §0,372 00 11,300 00
Fixtures, fittings, computers etc 113,499 00 Uncertain
Motor Vehicles 50,261 00 10,500 00
Stock 155,582 00 40,000 00
Book Debts 295,891 00 236,713 00
Goodwill/Intellectual Property §,000 00
Cash at Bank §,792 00 Uncertain
Staff Loan and Float Account 4,096 00 692 00
Estimated total assets available for preferential creditors 274,205 00
Signature ell Date '&/it Wiis
Landline Limited
Statement Of Affairs as at 8 October 2014
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 274,205 00
Liabilities
Preferential Creditors -
Holiday Pay 11,816 38
11,816 38
Estimated deficiency/surplus as regards preferential creditors 262,388 62
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
262,388 62
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 262,388 62
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 262,388 62
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 262,388 62
SURPLUS B/D 51,195 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 218,814 35
Employees Pay in Lieu/Redundancy 255,904 12
HM Revenue & Customs - PAYE 20,060 00
HM Revenue & Customs - VAT 107,155 00
601,933 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (288,349 85)
Estimated deficiency/surplus as regards creditors (288,349 85)
Issued and called up capital
Preference Shareholders 293 00
Ordinary Shareholders 500,000 00
; 500,293 00
Estimated total deficiency/surplus as regards members (788,642 85)
Signature LE Date _¢ w/t it =
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| Filename | Modified | Size | Actions |
|---|---|---|---|
| 08616290_MzExNjUyNDc0MGFkaXF6a2N4_SoA.txt | 2026-01-17 05:51:24 | 9,249 B | View | Open raw | Download |
| 08618249_MzExMTI0NDkyMWFkaXF6a2N4_SoA.txt | 2026-01-18 07:22:11 | 11,773 B | View | Open raw | Download |
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