Form 4 20
Rule 4 34 - CVL
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
06796173
Name of Company
Direct Learning (UK) Limited
|/We
Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
John Russell, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 05 March 2015
Signed > aaa ' Date 05 March 2015
The P&A Partnership Limited
\
93 Queen Street For Official Use
Sheffield Insolvency Section Post Room
S1 1WF
DX 10616 Sheffield
>
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Software Supplied by Turnkey Computer Technology Limited Glasgow
A24 07/03/2015 #370
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Direct Learning (UK) Limited
on the 5 March 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
FullName CDOV/D No Le K2Doe!
Signed
Dated co) Q\a\ro iw
‘
Direct Learning (UK) Limited
Statement Of Affairs as at 5 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets
Leasehold Improvements 2,762 00 NiL
Fixtures & Fittings 1,142 00 NIL
Office Equipment 33,799 00 4,000 00
Book Debts NIL
Estimated total a$sets a able for preferential creditors 4,000 00
Signature sae ‘5\Z\LOS
VN
Direct Learning (UK) Limited
Statement Of Affairs as at 5 March 2015
A1_- Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00
Liabilities
Preferential Creditors -
BIS RPO - National Insurance Fund 35,569 00
Employees - Preferential Creditors 1,801 00
37,370 00
Estimated deficiency/surplus as regards preferential creditors (33,370 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(33,370 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders (33,370 00)
Debts secured by floating charges post 15 September 2003
The Royal Bank of Scotland ple 35,014 00
35,014 00
Estimated deficiency/surplus of assets after floating charges (68,384 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 33,370 00
Trade & Expense Creditors 91,243 00
Employees - Unsecured Creditors 27,841 00
BIS RPO - National Insurance Fund 92,198 00
Directors Loan Accounts 49,390 00
HM Revenue & Customs - PAYE/NIC 50,726 00
Ant Marketing Limited 4,200 00
Mayfield Properties 119,014 00
467,982 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (467,982 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 35,014 00
Estimated deficiency/surplus as regards creditors (502,996 00)
Issued and called up capital
Ordinary Shareholders 400 00
100 00
Estimated total deficieyy/surplus as regards members a
(503,096 00)
503,096 00
Signature _ saci SB\LO1S
The P&A Partnership Limited
Direct Learning (UK) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO0 AG Group Ltd 330 78
Canon House
Harvest Lane
Sheffield
$3 8EF
CA01 AJ Pears Business Support Solutions 114 90
49 Flamstead Avenue
Loscoe
Heanor
Derbyshire
DE75 7RN
CAO02 Ant Marketing Ltd 4,200 00
Antenna House
St Mary's Gate
Sheffield
South Yorkshire
S2 4QA
Ccwoo Bridget Wilson 125 00
CBO1 British Gas 340 97
Millstream
Maidenhead Road
Windsor
Berkshire
SL4 5GD
CBoOo BT Plc 100
Dept W, Durham TE
Providence Row
Durham
DH114RR
cco0 Cleanquest 500 10
Crystral View
17 Elcroft Gardens
Sothall
Sheffield
$20 1GX
cco1 Complete Office Solutions UK Ltd 957 33
Daughters Court
Silkwood Park
Osset
WF5 90T
CG00 Dr M Guindy 130 50
Orchard Surgery
Knypersley Road
Norton
Stoke on Trent
ST6 8H
Signature ty
Page 1 of 4 IPS SQL Ver 2010 05 March 2015 10 17
The P&A Partnership Limited
Direct Learning (UK) Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CE00 Edexcel Enterprises 72,151 45
Pearson Education Ltd
Edinburgh Gate
Harlow
Essex
CM20 2JE
CE01 Eurostat Office Solutions 77 59
Unit 8, The Tramsheds
Coomber Way
Croydon
Surrey
CRO 4TQ
CFOO Find & Seek Consultancy Ltd 250 00
10 Gamston Road
Sheffield
$8 0ZL
cG01 Gapfill Ltd 1,238 58
114 Shipton Road
York
North Yorkshire
YO30 5RN
CcG02 Get My First Job Limited 240 00
22 Nautilus Building
Worthing
BN11 3PR
CG03 Google Apps 223 00
Google Ireland Ltd, Gordon House
Barrow Street
Dublin 4
IRELAND
CHO1 HM Revenue & Customs - PAYE/NIC 50,726 28
ICHU, RM BP3202
Benton Park View
Longbenton
NEWCASTLE UPON TYNE
NE98 1ZZ
CKOO KM Recruitment Ltd 1,380 00
Ascot 4, Centx@Keys, Keys Business Village
Keys Park Road
Hednesford
Staffordshire WS12 2HA
CLO01 Landin Wilcock & Co 2,000 00
68 Queen Street
Sheffield
South Yorkshire
St 1WR
Signature
Page 2 of 4 IPS SQL Ver 2010 05 March 2015 10 17
The P&A Partnership Limited
Direct Learning (UK) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CLOO Lyreco UK Ltd 125 40
Deer Park Court
Donnington Wood
Telford
Shropshire
TF2 7NB
CMO00 Mayfield Properties 119,014 02
Antenna House
St Mary's Gate
Sheffield
South Yorkshire
$2 40A
CROO Rotherham Metropolitan Borough Council 1,666 38
Riverside House
Main Street
Rotherham
South Yorkshire
S60 1AE
cso2 S M Commercial Insurance Brokers Ltd 5,480 01
42 Napier Court
Barlborough
Chesterfield
S43 4PZ
cso1 Skills for Care Ltd 66 00
Apprenticeship Certification Finance Department
West Gate
6 Grace Street
Leeds
LS1 2RP
CS03 Skillsmart Retail UK Ltd 88 00
Enterprise House 21
Buckle Street
London
E1 8NN
csoo Sunesis - Perspective 3,000 00
The Oracle Building
Blythe Valley Park
Shirley
Sohihull
B90 8AD
CNOO The National Insurance Fund 92,198 10
Insolvency Service, Finance Redundancy Payments Team
Cannon House
18 Priory Queensway
Birmingham B4 6BS
Signature
Page 3 of 4 IPS SQL Ver 2010 05 March 2015 10 17
The P&A Partnership Limited
Direct Learning (UK) Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
Cuoo Universal Office Products Ltd 497 07
Nostell Estate Yard
Nostell Priory
Doncaster Road
Wakefield
WF4 1AB
CcVvo00 Visual Language 84 58
65 Sovereigns Quay
Bedford
Beds
MK40 1TF
CcY00 Yorkshire Office Contracts 1799
Unit 14 Headway Business Park
Denby Dale Road
Wakefield
Yorkshire
WF2 7AZ
CY01 Yorkshire Water 156 70
1 Midpoint
Midpoint Business Park
Thornbury
Bradford
BD3 7AY
30 Entries Totalling 357, 384 73
@ - Denotes associate creditor
Signature
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