Rule 2.29 Form 2.16B
The Insolvency Act 1986 Z 6 B
Notice of statement of affairs
Name of Company Company number
Vikings Realisations 1 Limited 1777200
(Formerly Calyx Software Limited) _
In the Court case number
High Court of justice, Chancery Division,
Companies Court 7164 of 2010
We
Geoffrey Paul Rowley Philip Lewis Armstrong
FRP Advisory LLP FRP Advisory LLP
PO Box 2653 PO Box 2653
66 Wigmore Street 66 Wigmore Street
London London
W1A 3RT W1A 3RT
attach a copy of -
*the statement(s) of affairs,
In respect of the administration of the above company
Signed CK
Joint Administrator
Dated ah. /\ \o
Contact Details:
You do not have to give any contact Geoffrey Paul Rowley
Information in the box opposite but if FRP Advisory LLP
you do, it will help Companies House to PO Box 2653
contact you if there is a query on the 66 Wigmore Street
form London
W1A 3RT
The contact information that you give
will be visible to searchers of the
public record 020 7467 4000
DX Number DX Exchange
~] When you have completed and signed this form, please send it to the
Registrar of Companies at -
z 2 | Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
a
i *ACYO2PBJ* _]
A48 19/11/2010 4
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Vikings Realisations 1 Limited (Formerly Calyx Software Limited) 1777200
In the Court case number
High Court of justice, Chancery Division, Companies Court 7164
/ 2010
Statement as to the affairs of
Vikings Realisations 1 Limited (Formerly Calyx Software Limited)
66 Wigmore Street
London
on the 8 September 2010, the date that the company entered administration
Statement of Truth
| believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 8 September 2010 the date that the company entered administration
Full Name / Tape beavy
Signed Anin \ mM
7 wv “
Dated as \ Ye \ 1d
A48 tun
COMPANIES HOUSE
Vikings Realisations 1 Limited (Formerly Calyx Software Limited)
Statement Of Affairs as at 8 September 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Allcorp Sarl (99,932,000 00)
Deficiency c/d (99,932,000 00)
Assets subject to floating charge.
Plant & Machinery 21,355 00 75,000 00
Fixtures & Fittings 3,218 00 NIL
Book Debts 914,886 00 430,000 00
Sytation Ltd (Interco Debtor) 88,046 00 NIL
Software Index Ltd (Interco Debtor) 441,000 00 NIL
XDAT Software Ltd (Interco Debtor) 825,396 00 NIL
Calyx UK Ltd (Interco Debtor) 722,007 00 Uncertain
Uncharged assets
Estimated total assets/available for preferential creditors 505,000 00
Signature 7 ye Date as | \o \ \©
Vikings Realisations 1 Limited (Formerly Calyx Software Limited)
Statement Of Affairs as at 8 September 2010
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 505,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 505,000 00
Debts secured by floating charge pre 15 SEPTEMBER 2003
NIL
505,000 00
Estimated prescribed part of net property where applicable (to carry forward) 104,000 00
Estimated total assets available for floating charge holders 401,000 00
Debts secured by floating charges
Deficiency b/d 99,932,000 00
99,932,000 00
Estimated deficiency/surplus of assets after floating charges (99,531,000 00)
Estimated prescribed part of net property where applicable (brought down) 104,000 00
Total assets available to unsecured creditors 104,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 473,354 89
HMRC PAYE 26,392 00
HMRC VAT 167,664 00
Student Loan Company 628 00
Calyx Carrer Servcies 9,871 00
Calyx Software Ireland 193,199 00
Calyx Technologies Ltd 216,705 00
Software Index Ltd 273,981 00
1,361,794 89
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (1,267,794 89)
Shortfall in respect of F C's post 14 September 2003 (brought down) 99,531,000 00
Estimated deficiency/surptus as regards creditors (100,788,794 89)
Issued and called up capital
Preference Shareholders 1,400,000 00
Ordinary Shareholders 650,000 00
2,050,000 00
Estimated total defic sJency/surplus as regards members (102,838,794 89)
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