Rule 2 29 Form 2 168
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
World Design & Trade Co Limited 01542917
In the Royal Courts of Justice Court case number
Chancery Division 2437 / 2012
Companies Court
{full name of court]
{a) Insert fullname(s) 4/We (a) Angela Swarbrick and Maurice Moses
and address(es) of
administrators) Ernst & Young LLP, 1 More London Place, London, SE1 2AF
attach a copy of -
* Delete as applicable
* the statement(s) of affairs, .
Signed GO. Swacbuet..
Joint Administrator
Dated nose
Contact Details
You do not have to give any contact Lauren Read
information in the box opposite but if you
do, it will help Companies House to Ernst & Young LLP, 1 More London Place, London, SE1 2AF
contact you if there is a query on the
form The contact information that you Tel 020 7951 7727
give will be visible to searchers of the
public record OX Number DX Exchange
TT
When you have completed and signed this form please send it to the Registrar of
mpanes at
ompanies House, Crown Way, Cardiff, CF 14 3UZ DX 33050 Cardif
A27
16/05/2012 #69
COMPANIES HOUSE
ADMO9A05
Rule 2 29 Form 2 14B
Statement of affairs
Name of Company Company number
World Design & Trade Co Limited 01542917
In the Court case number
in the Royal Courts of Justice, Chancery Division, 2437/2012
Companies Court
{a) Insert name and Statement as to the affairs of (a) World Design & Trade Co Limited
address of registered
office of the company
4 More London Place, London, SE1 2AF
(b) Insert date on the (b)16 March 2012 the date that the company entered administration
Statement of Truth
| 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) 16 March 2012 the date that the company entered
administration
Full name jay bel M onrol pion.
Signed IM A \ he -
_—S7""
Dated SLSfLof dr
i FRNST & YOUNG
Quality in Everything We Do
LONDON
1.0 MAY 2012
Partner A ZjeQ BCL
Manager —™s zr
1M01803
A—Summary of Assets
Book Estimated to
Value Realise
(£) (E)
Assets
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Estimated total assets available for preferential creditors
Signature
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A1 —- Summary of Liabilities
Estimated
to realise
(£)
Estimated total assets available for preferential
creditors (carried from page A) £
Liabilities £
Preferential creditors -
Estimated deficiency/surplus as regards preferential creditors £
Estimated prescribed part of net property where applicable (to carry forward) £
Estimated total assets available for floating charge holders £
Debts secured by floating charges £
Estimated deficiency/surplus of assets after floating charges £
Estimated prescribed part of net property where applicable (brought down) £
Total assets available to unsecured creditors £
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)
£23635410
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) £ 3635 610
Shortfall to floating charge holders (brought down) £
Estimated deficiency/surplus as regards creditors £
Issued and called up capital £ 200 CUD
Estimated total deficiency/surplus as regards members
Signature NJ tu Date
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UNIT 1 30°F NEW TREND CENTRE
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EDIZIONIZ EDIZION! CONDE NAST BA eur 5,400.00 5.000 00 423729 000 423779 o00 000 000
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EYEFIX EYEFIX VINATAGE ARCHIVE DESIGNS: Gap 458.00 456.00 456 00 900 000 456.00 900 000
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FIT BIRDS, FIT BIRDS LTO GBP G00 goo a00 900
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FITTINGS O FITTINGS DIVISiON GBP 2.992 70. 283270 360 00 000 253270 36000 000 000
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150 OXFORD BT
LONDON
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FUIPSIDE FLIPBIDE GROUP 11.82000 a00 1182000 00 900 000
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SMITHBROOK
CRANLEIGH
SURREY
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FTP DIGITAL PRODUCTIONS LTO GBP 240000 O00 a0 240000 000 900
25 NEWMAN STREET
LONDON
WIT 3PN
GRENNIE MR GEORGE RENNIE (774 a4) 000 000 900 000
30 MOIRA TERRACE
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Gore GREAT HARMONY Gap a2 44780 000 42 447 80 900 000 200
7IF ROOM 708 LAURELS Ing CEN
32 TAL YAU St SANPOKONG:
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GRANT INTERNATIONAL, usD 182.40 000 123 60 000 000 000
ATLAS HOUSE
OLD HALL STREET
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1 GANADA SQUARE
LONDON ,
14 50x
TRE TESSITURA RUOON! LUIG) EUR (3.00936) {3.009 36) 1258031) 000 (2ss031) 000 aco 000
20020 ROBECCHETTO (MI
VIA LEGNANO
207 ‘
AGENT ERIC FURMAN
TULLIOM TULLIO MARCAT EUR 3749 67 374967 2177 000 317769 900 a00 000
VIA CASCINA ZANCHI
1 74030 ALEMENNO SAN BARTOLOME,
oe22 UNIMAIA LDA EUR 6839320 68 39120 S79s066 00 57958 64 000 oo 000
RUA DA TEXUGUEIRA 07
AATO-818 VILA NOVA DA TELHA
MAIA '
PORTUGAL
4470-899
ups UNITED PARCEL SERVICE LTD Gap 8161492 a1 614.92 02614692 @o0 000 000 8161492 000
FAG JAN BABEY
AR DEPT
ST DAVIDS WAY
BERMUDA PARK
NUNEATON
WARWICKSHIRE
ev1a 780
UPSALOGIST UPS SCS UK LTD cap 526000 5.26000 $260.00 200 000 000 526000 000
TELFORD WAY
JUNCTION 41 INDUSTRIAL ESTATE,
WAKEFIELD
WF2OXW
voo2s VESTIRE CONFECCOES LDA EUR 3164950. 632500 © 28.32450 26,021 6 000 536017 23.461 48 000 000
PARQUE INDUSTRIAL DA GANORA
GUILHUFE
PENEFIEL
PORTUGAL
4500-164
VOKINS VOKINS CHARTERED SURVEYORS: cep 5,570 18 557016 557016 009 900 000 5570.16. a0a
PROSPECT HOUSE
67 BOSTON MANOR ROAD
GRENTFORD
MIDOX
Twang
WBROWN = SGMAZE &CO cae 24558 246558 24558 000 24558 000 O00 000
19 HOWARDS SUILOING
HOWARD STREET
BELFAST
aT 6BP
woo13 RANDAUX LIMITED cep 4751202 3751202 a7 s12z02 000 3751202 000 000 900
TELFORD ROAD
EASTFIELD ESTATE
GLENROTHES FIFE
SCOTLAND
In Currency
Wortd
nt in QP. _]
Trap buliciecte Design & World Ovsign FutiCcte
nations Ostigner tabet TradeCo & Trade Retail Trap Designer tabel World Design & World Design &
‘Suppiber Name B Address Currer Balance scuiea ua ud ea ua SCS Ltd Reatisations Ltd ed Trade Cottd Teade Retell td
KYT aNX
‘woo1e WING HING BUTTONS & BUCKLES LTO 21500 S00 14> 143.49 200 000 000 000
UNIT B GIF & UF CHEUNG KWOND,
FACTORY BUILDING
N08 CHEUNG YEE STREET CHEUNG SHA WAN
KOWLOON HONG KONG
woos WORLD TARGET LTO uso 5308700 5304700 35.404 67 000 35,364 67 aoa 900 00
STH FLOOR WING TAL CENTRE
12 HING YIP ST
KWUN TONG
KOWLOON
HONG KONG
woosa W BREWIN & CO LTO GeP urn aaa 342 32 deo 3421 ang 000 00
145 PARKER DRIVE
LEICESTER
LE# OUP
WALLIS LTD WILLS, 300 32 060 @00 O00 300 12 000
(AS CASHIERS,
FRIARS GTREET
(PBWICH
SUFFOLK
IPL ITA
WILSON GEOOIS WILSON LTO 32-762 60- 30165 10 259750 32762 60 oo 30.165 10 289750 000 000
LHR 1 148 FAGGS ROAD
FELTHAM
MiDOX
TU
WILSON GEODIS WILSON LTD KO 523 683.08 $26 420.25 7162.80 42 69464 000 a2 113 62 $8102 oo 000
LHR 1 145 FAGGS ROAD
FELTHAM
wiDOX
Tw OZ
WILSONAL GEODIS WILSON LTO usp 41 636 98 2957567 206131 2778799 000 2638378 1437671 000 900
LMR 1 145 FAGGS ROAD
FELTHAM
MIDDX
Twi4 OL
WINCANTON — WINCANTON 93.434.40 aa 4aa49 900 000 00 83 43440 a00
METHUEN PARK
CHIPPENHAM
WILTSHIRE
SN14 OWT
ooo! YAN YU ALIAS YING KEE uso 309 602.17, 309 60217 206 401 45 00 206 401 45 aoc ooo 000
UNIT 1 20F HIGH BLOCK
CHEUNG FUNG IND BUILDING
20-39 PAK TIN PAR STREET
TSUEN WAN
NT
HONG KONG:
YANYU YAN YU INTERNATIONAL COMPANY LT HO 2175450 1175450 000 34036 000 og 900
UNIT 1 207 HIGH BLOCK
CHEUNG FUNG INDUSTRIAL BUILOIN
23:39 PAK TIN PAR STREET
TSUEN WAN
NT
HONG KONG:
YANYUUSD do not use sea y000) «ua aua77 1A. 090 289585 00a 000 aco
UNIT C ANDO
MAI WAM INDUSTRIAL BUILOING
1 7 WAH SING STREET
KWAI CHUNG NT
HONG KONG:
YARAYAN YARAYAN CZECH LOUIS eur MSE 200 9300 900 345 78 200
FRIEDRICHSTRABE 44
0.79008 FREIBURG
YELLOW 000 YELLOW DOOR CREATIVE MARKETING cae 2356961 2396961 23,569 61 000 000 2356961 a00 000
22 TORRINGTON PLACE
LONDON
WOE THI
Z1010 ZYNKE EXPORT PRIVTAE LTD. cep (2asa28) {1.850 18) (aso 900 900 (0850 1a) 000 000
D.-40 HOSIERY COMPLEX
PHASE I
NOIDA. 202305 (U P)
INDIA
ZEPEROOK ZEPBROOK LTD Gap 1650.48 165048 165048 000 000 900 168048 000
26 WEBTWOOO PARK
GONGORO ROAD
LONDON
waoTe
ZMIROV ZMIROV COMMUNICATIONS €UR 23,080.00 2308000 19,589.32 900 19559 32 9.00 000 000
65 RUE JEAN JACQUES ROUSSEAU 4353 674 69 (2 267 50} 3088 59979 355 759 58 109 387 01 215635
75001 PARIS
FRANCE
Hans cnn pce
MRC Liatalty afl the companies ate jointly and severally hablo
299.132 a9
7 3a1 11495 147872200 +476
2972 99 1.478.22299
Reverie - tedand 4967001
Asbed Momepan s log agreement rs wath the Group Co 1.080 000 £9
Edinburgh Cay Council rates Uabitty of WOT Retaw 45 66526 $5 668 26
Total Llabitity 13.170 457 31 1473 955 40 4 $04 83223 1639 982 57 3638 61000 1873086 97
{_ In Cureney In GBP.
World
Trap FuilCirce Oesign & World Design FullCiecte
Realtzetions Oetignes label Trade Co 6 Trade Racal Teap Designer label World Design & World Design &
Supplier Name & Address Curree — Belenca SC SR Utd ls le La ue SCSE Lt RentiaationsLtd Lea Trade Ca Ltd Trade Retail Ltd
Total Creditors ae per Purchase Ledger
Adartiensl Crectore
PANE
HMRC UK VAT a/c
VAT Centralunt atexander Howse 21 Vicrotia Avenue Suthend on Sea $99 148,
Revenue Ireland for WDT Reta
Office nf the Revenue Commusioners Collector Generals Owision Sarstield House Francis St imenck
Edinburgh City Counc
The City af Edinburgh Council Non domestic Rates Sectlon PO Box 463 €H 12 SV
‘Asbed Momdjian Unsecured Loan
77 WOODSFORD SQUARE London W14 803
Total Creditors 2621 758 26
all bgure aa in thaw currency and incluave of VAT
Retad craditora please refer the next teb for she datas
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
0 TWO 0TWO GB STERLING 5,019 28 5,019 28
2 PEAR PLACE
LONDON
SE1 8SA
3 DEGREES 3 DEGREES CLEANING CO GB STERLING 7,020 00 7,020 00
11 HAZELMERE ROAD
PENN
BUCKS
HP10 8AD
ALABERT MO ALBERT C MORDUE GB STERLING 250 00 250 00
53 BOILEAU ROAD
BARNES
LONDON
SW13 SBN
ART SECURI ART SECURITY SOLUTIONS LTD GB STERLING 3,793 20 3,793 20
13 STATION ROAD
HENLEY ON THAMES
OXFORDSHIRE
RG9 4AT
ATLAS ATLAS INDUSTRIAL CLEANING CONTRACTORS GB STERLING 840 00 840 00
34 CRESWICK GREAVE
GRENOSIDE
SHEFFIELD
$35 8NJ
8/T BRITIS BRITISH TELECOMMUNICATION PLC GB STERLING 185 19 185 19
BT TELEPHONE PAYMENT CENTRE
DURHAM
DH98 1BT
BC COMM BC COMMERCIAL GB STERLING 8,160 00 8,160 00
1ST FLOOR
20 LITTLE PORTLAND STREET
LONDON
W1W 8BS
BRANIGAN BRANIGAN BERKERY EUROS 102 54 86 90
29 LAURENCE STREET
DRODHEDA
CO LOUTH
BRINKS BRINKS IRELAND LTD GB STERLING 18 26 18 26
25A WILLSBOROUGH
CLONSHAUGH INDUSTRIAL ESTATE
CLONSHAUGH
DUBLIN 17
BRITISH GA BRITISH GAS BUSINESS. GB STERLING (2,569 32) (2,569 32)
PO BOX 254
CAMBERLEY
GU15 3WA
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supptier Name & Address Currency GBP
CAMILLA CAMILLA LOWTHER MANAGEMENT GB STERLING 744 00 744 00
19 ALL SAINTS ROAD
LONDON
W141 1HE
CHUBB CHUBB NI LTD GB STERLING 60 00 60 00
26 DUNCRUE CRESCENT
BELFAST
BT3 9BW
COVENT COVENT GARDEN LAMINATES GB STERLING 3,114 00 3,114 00
43 MACKLIN STREET
COVENT GARDEN
LONDON
WC2B SNH
CRANE CRANE GB STERLING 300 00 300 00
SYDENHAM BUSINESS PARK
HERON ROAD
BELFAST
BT3 OLE
EA SHAW E A SHAW CHARTERED SURVERYORS GB STERLING 56,429 00 56,429 00
9-12 BOW STREET
COVENT GARDEN
LONDON
WC2E 7AB
EURQGUARD METROPEST GB STERLING 183 07 183 07
42 RIVERSIDE
PHASE 2 MEDWAY CITY ESTATE
ROCHESTER
KENT
ME2 40P
HSS HSS HIRE GB STERLING 3,483 26 3,483 26
471 GORGIE ROAD
EDINBURGH
MIDLOTHIAN
EH113AD
| HEART | HEART STUDIOS CREATIVE IMAGE SOLUTIONS GB STERLING 8,064 00 8,064 00
HO3 TOWER BRIDGE BUS COMPLEX
100 CLEMENTS ROAD
LONDON
SE16 4DG
ICG ICG WATCHES GB STERLING 4,230 62 4,230 62
NEW CARVEL BUILDING
WARSTOCK RD
KINGS HEATH
BIRMINGHAM
B14 4RT
IMAGESOUND IMAGESOUND GB STERLING 1,197 00 1,197 00
VENTURE WAY
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
DUNSTON TECHNOLOGICAL PARK
CHESTERFIELD
$41 8NE
JET JET STUDIOS LTD GB STERLING 908 47 908 47
18 LETTICE STREET
LONDON
SW6 4EH
KALLKWIK KALLKWIK GB STERLING 818 40 818 40
12 SPRINGBRIDGE ROAD
EALING
LONOON
W5 244A
MBWINDOW M B WINDOW CLEANING SERVICES GB STERLING 365 00 365 00
14 ANDREW DODDS AVENUE
MAYFIELD DALKEITH
MIDLOTHIAN
EH22 5BJ
MCKINNON M&C ENERGY GROUP LTD GB STERLING 690 00 690 00
CLAYMORE HOUSE
ENTERPRISE WAY
OUNFERMLINE
FIFE
KY11 8PY
METRO SECU METRO SECURITY UK LTD GB STERLING 180 00 180 00
4151 STATION ROAD EAST
OXTED
SURREY
RH8 0QE
MIDLAND MIDLAND COMMERCIAL CLEANERS LTD GB STERLING 426 00 426 00
UNIT 5 WOODVIEW BUSINESS CENT
LOCKWOOD CLOSE
TOP VALLEY
NOTTINGHAM
NGS 9JN
MORPLAN MORPLAN GB STERLING 5174 $174
PO BOX 54
HARLOW
ESSEX
CM20 2TS
MULTI MULT! ENERGY UK LTD GB STERLING 1,305 50 1,305 50
CITY EXCHANGE
8TH FLOOR
11 - 13 GLOUCESTER STREET
BELFAST
BT1 4LS
N-POWER NPOWER DIRECT LTD GB STERLING (367 16) (367 16)
WINDMILL HILL BUSINESS PARK
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
WHITEHILL WAY
SWINDON
SN5 6PB
NORTHERN NORTHERN CLEANING SERVICES GB STERLING 124 80 124 80
21 Belfield Heights
Belfast
BT12 7GN
PARASPAR PARASPAR GB STERLING 27,849 60 27,849 60
128-136 HIGH ST
EDGWARE
MIDDLESEX
HAS 7EL
PITMANS PITMANS GB STERLING 4,036 00 4,036 00
47 CASTLE STREET
READING
BERKSHIRE
RG1 7SR
PREMIER PREMIER CLEANING SERVICE GB STERLING 766 23 766 23
PREMIER HOUSE
KIRKGATE
THIRSK
NORTH YORKSHIRE
YO7 1PQ
PROTX SAGE PAY GB STERLING (988 34) (988 34)
HOLBORN HALL
100 GRAYS INN ROAD
LONDON
WC1X 8AL
RACKSPACE RACKSPACE IT HOSTING GB STERLING 1,642 80 1,642 80
4 THE SQUARE
STOCKLEY PARK
UXBRIDGE
UB11 1ET
RAMADA MANGO HOTELS LTD GB STERLING 99 00 99 00
RAMADA ENCORE LONDON WEST
4 PORTAL WAY
LONDON
W3 6RT
RETAIL RETAIL UTILITIES SOLUTIONS LTO GB STERLING 790 02 790 Ot
UNIT 4006
WESTFIELD SHOPPING CENTRE
ARIEL WAY
LONDON
W12 7GF
RLS RLS SOLICITORS GB STERLING 1,782 07 1,782 07
388 STRAND
LONDON
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
WC2R OLT
RUTH RUTH GALLIERS GB STERLING 350 00 350 00
27 EDGELEY ROAD
LONDON
SW4 6EH
SAMOCHA SAMOCHA CLEANING SERVICES GB STERLING 150 00 150 00
25 , BERESFORD AVENUE,
HANWELL,
LONDON W7 3 AJ
W7 3 AJ
SATO SATO UK LTD GB STERLING 470 58 470 58
VALLEY ROAD
HARWICH
ESSEX
C012 4RR
SAVILLS SAVILLS COMMERCIAL LTD GB STERLING 144,701 29 144,701 29
MANAGEMENT TREASURY DEP
68 FOUNTAIN ST
MANCHESTER
M2 2FE
SAVILLS HA HAMILTON OSBOURNE KING GB STERLING {42 00) (42 00)
32 MOLESWORTH STREET
OUBLIN 2
SCOTTISH SCOTTISHPOWER GB STERLING (11,882 27) (11,882 27}
PAYMENT COLLECTION CENTRE
PO BOX 3896
GLASGOW
G44 4YU
SECURE SECURE OPTIONS LTD GB STERLING 1,476 90 1,476 90
162-166 MIDDLETON ROAD
ROYTON
OLDHAM
OL2 5LS
SETON BRADY CORPORATION LTD GB STERLING 133 14 133 14
14 WILDMERE ROAD
WILDERMERE INDUSTRIAL ESTATE
BANBURY
OXON
0X16 3JU
SEVERN SEVERN TRENT WATER GB STERLING 2277 2277
PROVIDENCE ROW
OURHAM
DH11RR
SHAFTESBUR SHAFTESBURY COVENT GARDEN LTD GB STERLING 23,293 63 23,293 63
C/O HODNETT MARTIN SMITH
SHAFTERSBURY COVENT GARDEN LT
WORLO DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
PEGASUS HOUSE
37/43 SACKVILLE STREET
LONDON
W1S 3DL
STITCHES STITCHES GB STERLING 23 00 23 00
15 THORNTON ARCADE
LEEDS
LS$16LQ
THAMES WAT THAMES WATER UTILITIES LTD GB STERLING (2,514 98) (2,514 98)
PAYMENT PROCESSING CENTRE
PO BOX 246
LEEDS
LS14 3WP
UNITED UNITED UTILITIES GB STERLING 270 81 270 81
PO Box 50
Warrington
WAS55 1AQ
VODAFONE VODAFONE LTD GB STERLING (229 98) (229 98)
3 THE MALTINGS
WETMORE ROAD
BURTON ON TRENT
STAFFS
DE14 1SF
WESTFIELD COMMERZ REAL INVESTMENTGESELLSCHAFT MBH GB STERLING 813 53 813 $3
6TH FLOOR MIDCITY PLACE
71 HIGH HOLBORN
LONDON
WC1V 6EA
WILLIS WILLIS LIMITED GB STERLING 777 00 777 00
5 WOOLGATE COURT
55-57 ST BENEDICTS STREET
NORWICH
NORFOLK
NR2 4RZ
WRADE WRADE CLEANING CO GB STERLING 230 40 230 40
18 STRATHMORE STREET _299,13240
LEEOS
LS9 6BG
Rule 2 29 Form 2 148
Statement of affairs
Name of Company Company number
World Design & Trade Co Limited 01542917
In the Court case number
In the Royal Courts of Justice, Chancery Diviston, 2437/2012
Companies Court
(a) Insert name and ~=Statement as to the affairs of (a) World Design & Trade Co Limited
address of registered
office of the company 4 More London Place, London, SE1 2AF
(b) Insertdate on the (b) 16 March 2012 , the date that the company entered administration
Statement of Truth
| beheve that tne 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) 16 March 2012 the date that the company entered
administration
Full name
DAWA fing
~“
Signed 4
Via tev
Dated
30 f ot (12.
OMO1B03
/
A- Summary of Assets
Book Estimated to
Value Realise
Assets {£) (£)
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Estimated total assets available for preferential creditors
Signature
vA 7
Date
Jofouy 12,
ADMO1B03
Ai - Summary of Liabilities
Estimated
to realise
(€)
Estimated total assets available for preferential
creditors (carried from page A) £
Liabilities £
Preferential creditors -
Estimated deficiency/surplus as regards preferential creditors £
Estimated prescribed part of net property where applicable (to carry forward) £
Estimated total assets available for floating charge holders £
Debts secured by floating charges £
Estimated deficiency/surplus of assets after floating charges £
Estimated prescribed part of net property where applicable (brought down) £
Total assets avatlable to unsecured creditors £
Unsecured non-preferential claims (excluding any shortfail to floating charge £ 3,635,310
holders) " ¢
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) £ © 3, 635, bio
Shortfall to floating charge holders (brought down) £
Estimated deficiency/surpius as regards creditors ¢
Issued and called up capital £ 300, cao
Estimated total deficiency/surplus as regards members 213 , 135, Sta
Signature TZ Date 3o (24/12,
Y ¥ ry
ADMOIBOS
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SYACTIOHSYVHS ANVdWOD
Rule 2 29 Form 2 14B
Statement of affairs
Name of Company Company number
World Design & Trade Co Limited 01542917
{In the Court case number
In the Royal Courts of Justice, Chancery Division, 2437/2012
Companies Court
(a) Insert name and Statement as to the affairs of (a) World Desiqn & Trade Co Limited
address of registered
office of the company
1 More London Place, London, SE1 2AF
(b) Insert date on the (b)16 March 2012 , the date that the company entered administration
Statement of Truth
| 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) 16 March 2012 the date that the company entered
administration
Full name Swaebp Rane rice
Signed | ? ‘
SSL One ye
Dated 2t/o4l2o12.
AQMO1803
A—Summary of Assets
Book Estimated to
Value Realise
(2) (£)
Assets
Assets subject to fixed charge
Assets subject to floating charge
Uncharged assets
Estimated total assets available for preferential creditors
a ee TS Date iT Joa)20 12,
Signature \ 1 iy
ADMO1B03
Ai - Summary of Liabilities
Estimated
to realise
(£)
Estimated total assets available for preferential
creditors (carried from page A) £
Liabilities £
Preferential creditors -
Estimated deficiency/surplus as regards preferential creditors £
Estimated prescribed part of net property where applicable (to carry forward) £
Estimated total assets available for floating charge holders £
Debts secured by floating charges £
Estimated deficiency/surpius of assets after floating charges £
Estimated prescribed part of net property where applicable (brought down) £
Total assets available to unsecured creditors £
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)
£ 3635310
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders} £ 3635 610
Shortfall to floating charge holders (brought down) £
Estimated deficiency/surplus as regards creditors £
Issued and called up capital £ 200G00
Estimated total deficiency/surplus as regards members Eile 3a 35, GID
Signature I were Qetige Date at /o]20 {2
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ADMO1803
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SYACTOHAYVHS ANVdNOD
Unsecured Creditors of SC 51 Itd, Trap Reatlisations Ltd, FullCircle Designer Label Ltd, World Design & Trade Co Ltd, World Oesign & Trade Rotail Lid
ta Currency tn OBy
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sCRORELS J DEGREES CLEAMENGCO cop 1a 48 naga 12427 06 000 009 aoa nana 000
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RWUN TONG
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HONG KONG
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20900 BIDE BERNOUES
CASABLANCA,
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FM 1OLOT ZALA
70000 S70F DERNOUES
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ART SECURI ART SECURITY SOLUTIONS LTD GB STERLING 3,793 20 3,793 20
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CAMILLA CAMILLA LOWTHER MANAGEMENT GB STERLING 744 00 744 00
419 ALL SAINTS ROAD
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14 ANDREW DODDS AVENUE
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8TH FLOOR
11-13 GLOUCESTER STREET
BELFAST
BT14LS
N-POWER NPOWER DIRECT LTD GB STERLING (367 16) (367 16)
WINDMILL HILL BUSINESS PARK
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
WHITEHILL WAY
SWINDON
SN5 6PB
NORTHERN NORTHERN CLEANING SERVICES GB STERLING 124 80 124 80
21 Belfield Heights
Belfast
BT12 7GN
PARASPAR PARASPAR GB STERLING 27,849 60 27,849 60
128-136 HIGH ST
EDGWARE
MIDDLESEX
HA8 7EL
PITMANS PITMANS GB STERLING 4,036 00 4,036 00
47 CASTLE STREET
READING
BERKSHIRE
RG17SR
PREMIER PREMIER CLEANING SERVICE GB STERLING 766 23 766 23
PREMIER HOUSE
KIRKGATE
THIRSK
NORTH YORKSHIRE
YO7 1PQ
PROTX SAGE PAY GB STERLING (988 34) (988 34)
HOLBORN HALL
100 GRAYS INN ROAD
LONDON
WC1X 8AL
RACKSPACE RACKSPACE IT HOSTING GB STERLING 1,642 80 1,642 80
4 THE SQUARE
STOCKLEY PARK
UXBRIDGE
UB11 1ET
RAMADA MANGO HOTELS LTD GB STERLING 99 00 99 00
RAMADA ENCORE LONDON WEST
4 PORTAL WAY
LONDON
W3 6RT
RETAIL RETAIL UTILITIES SOLUTIONS LTD GB STERLING 790 01 790 O01
UNIT 4006
WESTFIELD SHOPPING CENTRE
ARIEL WAY
LONDON
W112 7GF
RLS RLS SOLICITORS GB STERLING 1,782 07 1,782 07
388 STRAND
LONDON
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Suppher Name & Address Currency GBP
WC2R OLT
RUTH RUTH GALLIERS GB STERLING 350 00 350 00
27 EDGELEY ROAD
LONDON
Sw4 6GEH
SAMOCHA SAMOCHA CLEANING SERVICES GB STERLING 150 00 150 00
25, BERESFORD AVENUE,
HANWELL,
LONDON W7 3AJ
W73 AJ
SATO SATO UK LTD GB STERLING 470 58 470 58
VALLEY ROAD
HARWICH
ESSEX
C012 4RR
SAVILLS SAVILLS COMMERCIAL LTO GB STERLING 144,701 29 144,701 29
MANAGEMENT TREASURY DEP
68 FOUNTAIN ST
MANCHESTER
M2 2FE
SAVILLS HA HAMILTON OSBOURNE KING GB STERLING (42 00) (42 00)
32 MOLESWORTH STREET
DUBLIN 2
SCOTTISH SCOTTISHPOWER GB STERLING (11,882 27) (11,882 27)
PAYMENT COLLECTION CENTRE
PO BOX 3896
GLASGOW
G44 4YU
SECURE SECURE OPTIONS LTD GB STERLING 1,476 90 1,476 90
162-166 MIDDLETON ROAD
ROYTON
OLDHAM
OL2 SLS
SETON BRADY CORPORATION LTD GB STERLING 13314 133 14
14 WILDMERE ROAD
WILDERMERE INDUSTRIAL ESTATE
BANBURY
OXON
OX16 3JU
SEVERN SEVERN TRENT WATER GB STERLING 2277 2277
PROVIDENCE ROW
DURHAM
DH1 1RR
SHAFTESBUR SHAFTESBURY COVENT GARDEN LTD GB STERLING 23,293 63 23,293 63
C/O HOONETT MARTIN SMITH
SHAFTERSBURY COVENT GARDEN LT
WORLD DESIGN & TRADE RETAIL LTD
List of Unsecured Creditors
Supplier Name & Address Currency GBP
PEGASUS HOUSE
37/43 SACKVILLE STREET
LONDON
W1S 30L
STITCHES STITCHES GB STERLING 23 00 23 00
15 THORNTON ARCADE
LEEOS
LS16LQ
THAMES WAT THAMES WATER UTILITIES LTD GB STERLING (2,514 98) (2,514.98)
PAYMENT PROCESSING CENTRE
PO BOX 248
LEEDS
LS14 3WP
UNITED UNITED UTILITIES GB STERLING 270,81 270 81
PO Box 50
Warnngton
WASS 1AQ
VODAFONE VODAFONE LTD GB STERLING (229 98) (229 98)
3 THE MALTINGS
WETMORE ROAD
BURTON ON TRENT
STAFFS
DE14 1SF
WESTFIELD COMMERZ REAL INVESTMENTGESELLSCHAFT MBH GB STERLING 813 53 813 53
6TH FLOOR MIDCITY PLACE
71 HIGH HOLBORN
LONDON
WC1V 6EA
WILLIS WILLIS LIMITED GB STERLING 777 00 777 00
5 WOOLGATE COURT
55-57 ST BENEDICTS STREET
NORWICH
NORFOLK
NR2 4RZ
WRADE WRADE CLEANING CO GB STERLING 230 40 230 40
18 STRATHMORE STREET ~299,132
eS, 40
LEEDS
LS9 68G
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