Rule 2 29 Form 2 168
The Insolvency Act 1986
Notice of statement 2.16B
of affairs
Name of Company Company number
Pepper Kitchens Limited 01934948
tn the High Court of Justice
Court case number
6586 OF 2010
[full name of court]
(a) Insert full name(s) I/We (a) Ian S Carr, Grant Thornton UK LLP, Byron House, Cambridge Business Park, Cowley Road,
and address(es) of
admunistrator(s) Cambridge,CB4 0WZ
attach a copy of -
* Delete as applicable * the statement(s) of affairs,
* the statement(s) of concurrence,
in respect of the administration of the above company
Signed kA & Gs
Joint Administrator
Dated ¥ 14 | {0
Contact Details
You do not have to give any contact information in
the box opposite but tf you do, it will help Compames
House to contact you :f there 1s a query on the form
The contact information that you give will be visible
Tal
to searchers of the public record
DX Number DX Exchange
Vhen you have completed and signed this form please send st to the Registrar of Companies at
ompanies House, Crown Way, Cardiff, CF14 3UZ DN 33050 Cardiff
A32
Rule 2.29 Form 2.14B
Statement of affairs
IName of Company Company number
[Pepper Kitchens Limited 101934948
lin the High Court of Justice (Court case number
16586 of 2010
[full name of court]
(a) Insert name and address of Statement as to the affairs of (a) Compass Point, St Ives, Cambirdgeshire, PE27 SJL
registered office of the company
(b) Insert date on the (b) 13 August 2010, the date that the company entered administration
Statement of Truth
I believe that 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 (b) 13 August 2010 the date that the company entered
administration
Full name hE» wv OCKEn GEN
Signed Jan
Dated oi fo4 [2210:
A-— Summary of Assets
Assets
Book Estimated to
Value Realise
Assets subject to fixed charge £ £
Flexis Machining Centre 116,761 30,000
Trailer with Moffat 9,731 15,000
(less due to) 45,000
Bank of Ireland Business Finance Limited ("BOI") (84,106)
Surplus/(Deficit) as regards BOI! (39,106)
Computer Equipment 9,665 3,000
less due to ING Lease UK Limited ("ING") (30,017)
Surplus/(Defictt) as regards ING (27,017)
Freehold Property 847,292 800,000
less due to HSBC Bank ple ("HSBC") (380,497)
Surplus/(Deficit) as regards HSBC 419,503
Assets subject to floating charge
Plant and Equipment 184,423 143,895
Retentions 204,670 142,252
Book Debts 164,481 62,220
Cash at Bank 17,018 17,018
Stock 191,887 16,000
Motor vehicles 14,769 11,500
VAT Refund 2,743 2,743
Fixtures & Fittings 6,560 2,000
Prepayments 131,625 -
WIP 17,997 -
Other debtors 3,052 -
939,585 397,628
Uncharged assets
Estimated total assets available for preferential creditors 817,131
Signature
A1 — Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
creditors (carried from page A) 817,131
£ pC
Liabilities
Preferential creditors:- 49,748 (49,748)
Estimated deficiency/surplus as regards preferential creditors 767,383
£
Estimated prescribed part of net property where applicable (to carry forward) Nil Nil
Estimated total assets available for floating charge holders £ 167,383
£
Debts secured by floating charges Nil Nil
Estimated deficiency/surplus of assets after floating charges £ | 767,383
£
Estimated prescribed part of net property where applicable (brought down) Nil Nil
Total assets available to unsecured creditors 767,383
£
Unsecured non-preferential claims (excluding any shortfall to floating charge (980,751) |(980,751)
holders)
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) £ |(213,368)
£
Shortfall to floating charge holders (brought down)
Estimated deficiency/surplus as regards creditors £ |(213,368)
£
Issued and called up capital £(100)
Estimated total deficiency/surplus as regards members £ |(213,468)
Signature f. (Yo ZZ Date Ot 04 [221 toy
OO ee
COMPANY SHAREHOLDERS
Name of Shareholder Address (with postcode) No of Nominal | Details of Shares held
shares held Value
Rex Ockenden Bridge House, Ramsey Forty Foot 500 £0.10
Huntingdon, Cambs, PE26 2X W.
Anthony Garside Sweet Briar, Thicket Road, Houghton 500 £0.10
Huntingdon, Cambs, PE28 2BD
TOTALS
Date
01 [0 /zere |
Signature L bee a 1 eee
COMPANY CREDITORS
Note: You must include al! creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s
possession.
Name of creditor Address Amount | Details of any security held by | Date security | Value of secunty £
or Claimant (with postcode) of debt creditor given
£
Ao
; ¢ 7
Signature
Pepper Kitchens Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 ARVAL PHH 553 89
CAO1 Admiral Solutions & Supports 144 00
CB00 Blanco UK Ltd 5,793 16
CB01 Ivan Barrett 867 57
CB02 BSH Home Appliances Ltd 645 08
CBO3 Barbour ABI 2,026 89
CB04 JG, JM & P Bell 160,000 00
CB07 BRS Ltd 2,283 60
ccoo Cambridge Water Company 35 91
cco1 Classico 13,376 76
cco2 Carbon Trust Ltd 7,395 00
cboO Fuel Card Services 252 95
CE0O Egurko UK Ltd 212 08
CE01 Electrolux Household Appliance §3,553 63
Genesis Forklift Trucks 74 82
CE02
CE03 Explore Living 10,956 76
CHOO HCCI Credit Services Ltd 48,355 59
CH01 Huntingdonshire District Council 38,893 11
CHO2 HM Revenue & Customs (VAT) 0 00
CHO03 Hettich Intemational 1,466 08
CHO05 HM Revenue & Customs 123,342 42
CHO7 HSBC Vehicle Finance (UK) Ltd 51,160 07
cloo Inspace Partnerships Ltd 4,832 44
CKOO Kolorbond Ltd 202 62
CLOO Laing O'Rourke Services Ltd 10,878 56
CLO1 Jonathan Loftus 73:24
CLO2 Leuco (GB) Ltd 400 82
CMO0O Mercedes-Benz Financial Services UK Ltd 29,847 79
CPO00 PG Reeves & Sons 1,158 18
CP04 Pembar Limited Hatt Kitchens Ltd 3,227 55
CS00 The Sage Group 69 52
63.00
cso1 Steward's Hardware
cso2 Seton 107 05
cso3 Shepherd Construction Ltd 13919
CT00 TF Bell Group 27,549 51
CT01 Thermopal GMBH 1,047 64
cTo2 Travelodge 1,202 00
CTO3 Telefonica O2 UK Ltd 880 93
CU00 Uniglaze 2 (East Anglia) Ltd 237 21
EA00 Mr Martyn Ayres 17,515 44
EBOO Ms Pamela Bond 5,668 50
EBO1 Mr Chris Brown 2,567 52
EBO2 Mr Peter J Bennett 4,388 62
EDoo Mr Andrew Davies 12,126 56
€D01 Mr Ernest Dover 7,075 65
EGOO Mr Anthony W Garside 662 64
—£G01 Mr Martin Gibbs 13,815 32
EG0Q2 Mr Andrew Gibbs 14,359 56
EHOO Mr James Hicks 4,652 75
EHO1 Mr Jonathan Hubbard 1,348 28
Page 1 of 2 IPS SQL Ver 2010 24 August 2010 09 05
Pepper Kitchens Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
EHO2 Mr Kevin Hooper 7,645 96
£300 Mr Mike James. 18,202 28
EJ01 Mr Neil D Jones 742 31
ELOO Mr Jonathan Loftus 5,087 20
ELO1 Mr Baden Lavender 1,752 48
ELO2 Mr John P Lawes 15,750 69
EMOoOo Mr Simon Myles 11,464 88
£M01 Mr Simon Marsh 11,354 80
EM02 Mr Robert Mills 9,503 64
EM03 Mr Tom McDonnell 8,492 73
EM04 Ms Judith Manchett 6,448 75
Eooo Mr Rex N Ockenden 29,432 96
£001 Ms Linda C Ockenden 192 31
EP0O Mr Peter Payne 18,256 12
EPO1 Mr Mick Paffett 5,685 85
EROO Mr Michael S Reader 10,295 20
ERO1 Mr Paul Rawiins 11,051 56
ESoo Mr Anthony Sweeney 16,039 64
ES0o1 Ms Dawn Silvester 6,582 00
ES02 Mr Martyn Scruton 5,378 40
ET0O Mr William Tomlins §,401 65
ETO1 Mr Mark Tabraham 5,172 64
£V00 Ms Deborah L Vincent 14,722 40
Ewoo Mr Peter Woodman 2,787 50
74 Entries Totalling 914,628.41
@ - Denotes associate creditor
Page 2 of 2 IPS SQL Ver 2010 24 August 2010 09 05
Rule 2 29 . Form 2 15B
Statement of concurrence
Name of Company Company number
Pepper Kitchens Limited 01934948
in the High Court of Justice
Court case number
6586 of 2010
[full name of court]
(a) Insert full name and address With regards the Statement of Affatrs of (a) Pepper Kitchens Limited Byron House Cambridge Business
of registered office of company
to which statement of affairs Park, Cowley Road Cambridge (“the company”)
relates
made on (b)
(b) Insert date statement of truth
on the statement of affairs was
made
(c) Insert full name of person
who made the statement of truth
on the statement of affairs being
mromeawenie RAN OcRANBEN
concurred with Statement of Truth
(d) Insert full name and address
of person making statement I (2) Me Beckerien ” AW.GARS DE
* concur with the Statement of Affairs of the above company and I believe that the facts stated in the
*Delete as applicable
Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that
it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following qualifications
(e) Please list matters mn the (e)
statement of affairs which you
are not in agreement with, or
which you consider to be
erroneous or misieading, or
matters to which you have no
direct knowledge and indicate
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
Full name Archon huldor Cop Aah
Signed AR oda
Dated 3 [04/0 .
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