Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
ERGOTECH LIMITED
03694427
In the High Court of Justice, Chancery division Court case number
Liverpoo] District Registry
636 of 2012
We Robert M Rutherford and lan C Brown, the Joint Administrators
both of Parkin S Booth & Co, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG
fration of the above Company
Signed
Joint Admins
daedent
Dated 19 November 2013
Contact Details:
You do not have to give any contact Parkin S Booth & Co, Yorkshie House, 18 Chapel Street, Liverpool, L3 9AG
mformation in the box opposite but if you
do, it will help Companies House to
contact you if there 1s a query on the form
The contact information that you give will Tel 0151 236 4331
be visible to searchers of the public record
DX Number DX Exchange
C
HI wT
‘hen you have completed and signed this form please send it to the Registrar of Compantes at
ompanies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
WEDNESDAY
monizot3 #171
COMPANIES HOUSE
056a
Rule 2 29
STATEMENT OF AFFAIRS
Name of Company Comp.
Ergotech Limited 0369.
Inthe UsGew cootr & Wuerce
wae lee Trisrdticr Azwwuney
Statement as to the affairs of
Ergotech Limited
24 Trinity Square
Llandudno
LL30 2RH
on the 11 July 2013, 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 s
the above named company as at 11 July 2013 the date that the company entered
Full Name DYLAN WN Regerers
VA
Dated I sf] 13
Ergotech Limited
Statement Of Affairs as at 1 July 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Intellectual Property & Goodwill 126,662 00 95,000 00
HSBC Bank PLC - Fixed Charge (21,539 64)
Surplus c/d 73,460 36
Assets subject to floating charge:
Piant & Machinery Equipment & Stock 138,793 15 §,000 00
Investments 1,512 00
Book Debts 30,649 22 20,000 00
Insurance Refund 1,928 38 1,928 38
Petty Cash 233 88 233 88
Uncharged assets:
Estimated total assets available for preferential creditors 27,162 26
Signature jl LL Date_ 7 Stilt 3
?
Ergotech Limited
Statement Of Affairs as at 11 July 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 27,162 26
Liabilities
Preferential Creditors -
Employees Arrears of Wages 13,036 41
13,036 41
Estimated deficiency/surplus as regards preferential creditors 14,125 85
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
14,125 85
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 14,125 85
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 14,125 85
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 14,125 85
SURPLUS B/D 73,460 36
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 232,339 12
Employees - unsecured wage claims 9,256 24
Redundancy and Notice Claims 23,376 15
Directors 186,156 32
Inland Revenue 9,607 47
Customs & Excise 1,557 00
Customer Claims for Incomplete Projects 209,780 38
Landlord 6,902 00
678,974 68
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (591,388 47)
Estimated deficiency/surplus as regards creditors (591,388 47)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (591,488 47)
Signature HA SM Date sstaht 3
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