Rule2.29 : Form 2.16B
. The Insolvency Act 1986
Notice of Statement of Affairs 2.16B
Name of Company Company Number
Sprint Cellular Division Limited 3432616
In the High Court of Justice, Chancery Court case number
Division, Manchester District Registry 2572 of 2009
[full name of court]
(a) Insert ful! Name(s) and I/We (a) David Norman Kaye of Crawfords
address(es) of
administrator(s) Stanton House
41 Blackfriars Road,
Salford, Manchester, M3 7DB
* Delete as applicable attach a copy of:-
*
the statement(s) of affairs;
* the-statement(s}of concurrence;
in respect of th e administration of the above company.
Signed Lo ?
Jeint/Administrator(s)
Dated _ 21 October 2009
Contact Details:
Crawfords, Stanton House
You do not have to give any contact information in
the box opposite but if you do, it will help Companies | 4] Blackfriars Road, Salford
eee
House to contact you if there is a auery on the form.
will be visible | Manchester M3 7DB Tel 0161 828 1000
DX Exchange
06/11/2009
DX 33050 Cardiff
COMPANIES HOUSE Companies House, Crown Way, Cardiff, CF14 3UZ
AGA 27/40/2009 Wwe
COMPANIES HOUSE
Rule 2.29 Form 2.14B
Statement of Affairs
Name of Company Company Number
Sprint Cellular Division Limited 3432616
In the High Court of Justice, Chancery Court case number
Division, Manchester District Registr.
, oy 2572 of 2009
[full name of court}
(a) Insert the name and address
of registered office of the ctatement as to the affairs of (a)_ Sprint Cellular Division Limited
company.
Stanton House, 4] Blackfriars Road, Salford, Manchester, M3 7DB
(b) Inert date on the (b) __14 September 2009, 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) __14 September 2009 the
date that the-company entered administration
Full Name _George Webb
Signed
ar
Dated 14- i0-OF
A-—Summary of Assets
Assets
Book Value Estimated to
£ Realise
£
Assets subject to fixed charge
Fecedou Av Une Q, WATRORD Memo
CENTRE, DunautT RoAp, WATFORD ,
U4 ayy | 602/00°
Heats, Wp 1h 433. Lagsua DS | Kaieseu
less mR AGE Of S- 236,303 BSUBWS
Assets subject to floating charge
Uncharged assets
G, SY, 459} 3,812, $93
Seo Mhaelod OcboAule.
Estimated total assets available for preferential creditors 6/3u,083 | 3,314,035
Al —-Summary of Liabilities
Estimated
to Realise
£
Estimated total assets available for preferential
Creditors (carried from page A) 3, 294,039
£
Liabilities
Preferential creditors:-
Estimated deficiency/surplus as regards preferential creditors 3,394,035
£
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders
3, B44 039
£
Debts secured by floating charges
Estimated deficiency/surplus of assets after floating charges 3,294,039
£
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors 3, Fy, BY
£
Unsecured non-preferential claims
3,322,993
Estimated deficiency after floating charge where applicable (brought down)
Estimated deficiency/surplus as regards creditors $5131
£
Issued and called up capital 1990
i909
Estimated total deficiency/surplus as regards members
S6 4,13)
Sprint Communications td .
Workings for Form 2'148
19 October 2009
Book Relise
Uncharged Assets
Computer Equipmet 2,422 0
F&F 1,917 0
Co Van 146 0
Stock 3,059 0
Trade Debtors 283,766 280,000
Advance from Suppliers 73,686 0
Other Debtors 108,261 36,000
Prepayments 3,195 0
Sprint Comms Spain 223,483 223,483
lan Barry Loan 14,377 14,377
Investment - Unitiy 95,000 0
Bank - Savings 289 289
Bank - USD 2 2
Petty Cash 500 500
VAT 4,573,430 2,286,715
Directors Loan - G Webb 544,805 544,805
Directors Loan - A Payne 126,412 126,412
6,054,750 3,512,583
Unsecured Non-Preferential Claims
Bank Overdraft 248,805
Credit Card 5,116
Trade Creditors 2,050,206
Other Creditors 676,010
Advance from Customers 48,697
Accruals 300,074
3,328,908
CREDITOR LISTING FOR Sprint Cellular Division Limited
CREDITOR NAME CREDITOR ADDRESS SOA
. AMOUNT
HM REVENUE & CUSTOMS | THE VOLUNTARY ARRANGEMENTS SERVICE, DURRINGTON
BRIDGE HOUSE,, BARRINGTON ROAD,, WORTHING, BN12 4SE
ACCOUNT REF:
HM REVENUE & CUSTOMS | NI CONTRIBUTIONS OFFICE, INSOLVENCY LONGBENTON,
NEWCASTLE UPON TYNE, NE98 1ZZ
ACCOUNT REF:
HM REVENUE & CUSTOMS CENTRAL INSOLVENCY SIFT TEAM, 3NW, QUEENS DOCK,
LIVERPOOL, L74 4AA
ACCOUNT REF:
HM REVENUE & CUSTOMER | NORTH WEST LONDON, LYON HOUSE, LYON ROAD, HARROW 83,271.92
MIDDLESEX HAI 2DG (Note 1)
ASDA ASDA HOUSE, PO BOX 162, LEEDS, LS11 5ZS 66,280.60
CIVVALS MARBLE ARCH HOSUE, 66-68 SEYMOUR STREET, LONDON, W1IH 1,450.00
SAF
ECLIPSE NETWORKING OSPREY HOUSE, OSPREY ROAD, EXETER DEVON EX2 7JG 53.04
LIMITED
EUROPEAN MORTGAGES CALLE SAN PANCRACIO, 683.03
6 -3B, 29640 FUENGIROLA, MALAGA, SPAIN
FANTA-TAK HILLSIDE HOUSE, STEWART CLOSE, ECCLESHILL, BRADFORD, 140.30
EAST YORKSHIRE, BD2 2EE
FAR EAST FORWARDING GROUND FLOOR, HUNTING HOUSE, CENTRAL WAY, NORTH 526.44
FELTHAM TRADING ESTATE, MIDDLESEX, TW14 0UD
FUTURE COMMERCIAL HOUSE, 486 HONEYPOT LANE, STANMORE, 319,463.75
COMMUNICATIONS (UK) MIDDLESEX, HA7 IJR
LIMITED
GSM EXPORT (UK) LIMITED | C/O CRAWFORDS ACCOUNTANTS, STANTON HOUSE, 41 459,000.00
BLACKFRIARS ROAD,, SALFORD, MANCHESTER, M3 7DB
NAT WEST COMMERICAL 28? FLOOR, THE HEIGHTS, 59 -65 LOWLANDS ROAD, HARROW 468,243.00
BANKING HAI 3AW
SEAVIEW HOLIDAY PARK SEAVIEW AVENUE, WEST MERSEA, COLCHESTER, ESSEX, COS 1,000.00
8DA
SEGERS TRADING LIMITED | EAGLE STAR HOUSE, 1ST FLOOR, THEKAS A LYSSIOTIS STREET, 209,374.59
(GBP) LIMASSOL, PO BOX 51094, LIMASSOL, CYPRUS (Note 2)
SHOP DIRECT HOME SKYWAYS HOUSE, SPEKE ROAD, SPEKE, LIVERPOOL 22.73
SHOPPING LIMITED
CREDITOR LISTING FOR Sprint Cellular Division Limited
CREDITOR NAME CREDITOR ADDRESS SOA
AMOUNT
TANNAS OFFICE SUPPLIES TANNAS HOUSE, UNIT 13-14 CYGNUS BUSINESS CENTRE, 82.03
DALMEYER RD, WILLESDEN LONDON, NW10 2XA
THREE RIVERS DISTRICT THREE RIVERS HOUSE, NORTHWAY, RICKMANSWORTH, HERTS 16,798.27
COUNCIL WD4 IRL
V NETWORKS 11 EVESHAM STREET, LONDON, W11 4AR 171.21
VODAFONE GROUP PLC VODAFONE HOUSE, THE CONNECTION, NEWBURY, BERKSHIRE, 516,011.42
RG14 2FN
WORLDTECH SOLUTIONS KINGSBURY HOUSE, 468 CHURCH LANE, KINGSBURY, LONDON, 900,000.00
LIMITED NW9 8UA
Notes
1. Including Corporation Tax and PAYE
2 Circa £25,000 net after offsetting debtor
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