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                                                                                                    Form 4.20
          Rule 4.34-CVL        The Insolvency Act 1986



                               Aft                                                       S.95/99
                               Statement of Company's



                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                                For official use




                               To the Registrar of Companies

                                                                                         Company Number

                                                                                         03006680


                               Name of Company
    (a) insert full name of    THE STUDENT SUPPORT CENTRE                (ESSEX) LIMITED
                  company



(b) Insert full name(s) and    We       John William Butler &
                 address(es)            Andrew James Nichols of
                                        Redman Nichols Butler
                                        Westminster Business
                                        Centre
                                        Nether Poppleton
                                        York, YO26 6RB


             {c) insert date   the liquidators of the above named company attach a statement of the
                               company's affairs as at 17 September 2014




                                                               eat) Invent
Presenter’s name, address
     and reference (1f any)
                                                                              SATURDAY




                                                                                                    20/09/2014     #6
                                                                                                COMPANIES HOUSE
 NB     This must be files with the Registrar within 5 business days of th mecuny v1 eicunure
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of             Statement as to the Affairs of The Student Support
the company.                   Centre (Essex) Limited on the 17 September 2014, the
                               date of the creditors! voluntary liquidation


                     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 the date that the company entered
                     creditors’ voluntary liquidation

                     Full name:         Arno’                        thf Le
                     Signed:

                     Date:        p71 /0y/ 204                   ;
                                                                                                                     SAI
* The Student Support Centre (Essex) Limited

 Statement of affairs as at 17 September 2014
                                                                       Book value       ¥   Estimated to realise a
                                                                            £                           £                £
 Assets specifically pledged

 None                                                                       0


 Surplus from assets specifically pledged                                               0

 Assets not specifically pledged

 Plant and Machinery                                                      800                       800
 Stock                                                                minimal                       500
 Cash at bank                                                             216                 uncertain


 Total assets not specifically pledged                                              1,016                        1,300

 Estimated total assets for preferential creditors                                                               1,300

 Preferential creditors

 per attached Iist                                                                                              14,758
 Estimated surplus/(defictt) as regards preferential creditors                                                (13,458)

 Less   Prescribed Part                                                                                                  0

 Estimated surplus / (deficit) for floating charge holder                                                     (13,458)

 Debt secured by a floating charge

 Clydesdale Financial Services Lumited t/a Barclays Partner Finance

 Estimated surplus
               / deficit to a floating charge holder


 Add back: Prescribed Part

 Estimated surplus available for non-preferential creditors

 Non-preferential clams

 Trade and other creditors - per attached list                                                854,366
                                                                                                              854,366
 Estimated surplus/(deficat) as regards      unsecured creditors                                             (854,366)
Add back: Estimated deficit to floating charge holder                                                         (13,459)
 Estimated deficit as regards creditors                                                                      (867,825)
 Issued and called up capital                                                                                    1,001
 Estimated total surplus/(deficit) as regards members                                                       £(868,826)
    The Student Support Centre (Essex) Limited

    Notes to the statement of affairs

    1    The statement of affairs tgnores the costs of insolvency




2        Section 176A of the Insolvency Act 1986 ( the prescribed part) may apply in this case as there 1s a floating
         charge created after 15 September 2003 However, it 1s understood that there may be a minimal amount due to
         the charge holder under the cross guarantee therefore, for the purpose of the statement of affars, the estimated
         amount due to the charge holder has been estimated at £1

         In this case there are preferential creditors which reduces the prescribed part fund and consequently it 1s
         unlikely that the prescribed part will apply
3        The book value for the plant, machinery and stock 1s per the agents, Winterhill Largo, valuation     The estimated
         to realise value 1s per the offer received from The Student Support Centre Limited

         The agents, Winterhill Largo, have advised that this offer should be accepted



4        The company’s bank account has a small credit balance The estimated to realise value 1s uncertain as this may
         be offset against any monies owed to them under therr debenture




5        The debts due to HM Revenue & Customs are best estimates only




6        The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of
         creditors will be subject to admission by the duly appointed liquidator in the usual way
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The Student Support Centre (Essex) Limited

Statement of affairs as at 17 September 2014

Preferential creditors
Name.                              Address:             Amount:
Bob McIntyre                       23 Bridge Street     4,838 48
                                   Basildon
                                   Essex
                                   $815 4AY



Julie O'Grady                      24 Rennie Walk        800 00
                                   Mayland
                                   CM9 4QH




Charlene Venus                      109 Lakeside Path   1,243 69
                                   Canvey Island
                                   SS8 9RX




Donna Mitchel                      24 Chittock Gate      800.00
                                   Basildon
                                   $814 1RL




Deborah Oliver                     Crannley -            933 50
                                   Balmoral Avenue
                                   Stanford le Hope
                                   Basildon
                                   SS17 7NN

Aileen Wallace                     27 Hereford Walk      800 00
                                   Basildon
                                   SS14 3FR
Rebecca Russell      60 Wickham Place            100
                     Basildon
                     SS16 5VW




Joe Packman          68 Lincoln Road             100
                     Basildon
                     Essex
                     8814 3RB



Zoe Clark            69 Station Road             100
                     Leigh on Sea
                     Essex
                     SS9 1ST



Hanna Sivell         13 South Cote Square     648 40
                     Basildon
                     Essex
                     SS14 9PZ



Julie Garard         189 Great Knightleys   1,079 29
                     Basildon
                     Essex
                     8815 5ED



Fern Barratt         15 South Cote Square   1,006 80
                     Basildon
                     Essex
                     SS14 3PZ



Victoria Knightley   15 Gratmore Green       484 40
                     Vange
                     Basildon
                     8816 4SU
Anna McGlone      41 Cheshunts            464 40
                  Pitsea
                  Essex
                  $8813 3NL



Sharon Mortis     12 Lorrimore Close      800.00
                  Billericay
                  Essex
                  CMi12 0XP



Mandy Alexandar   7 Saffrom Drive         320 00
                  Fryerns
                  Basildon
                  Essex
                  SS14 2PY


Jane Tyner        1 Byfletts              536 00
                  Basildon
                  Essex
                  $816 4LG




Total                                  14,757 96
                                                                                              SAI
 The Student Support Centre (Essex) Limited

Statement of affairs as at 17 September 2014

Unsecured creditors

Name.                                                    Address                        Amount
HM Revenue & Customs                                     3rd Floor                      64,255 00
                                                         Euston Tower
                                                         286 Euston Road
                                                          London
                                                         NWI 3UQ


3J Finance Limited                                       46 Church Avenue                     100
                                                         Beckenham
                                                         Kent
                                                         BR3 1DT



Basildon Council                                         PO Box 4                        4,772 00
                                                         Basildon
                                                         Surrey
                                                         $S14 IBY




Educational Backup Services Limited - m administration   c/o Redman Nichols Butler     235,185 70
                                                         Westminster Business Centre
                                                         Nether Poppleton
                                                         York
                                                         YO26 6RB



Grenke Leasing Limited                                   Saxon House                       500 00
                                                         3 Onslow Street
                                                         Guildford
                                                         Surrey
                                                         GUI 4SY


SSC Group Intercompany Loans                             46 Church Avenue               18,591 31
                                                         Beckenham
                                                         Kent
                                                         BR3 10T




Npower                                                   PO Box 583                       506 83
                                                         Hull
                                                         HUS 1YU




Printel                                                  43 Cross Road                 28,599 08
                                                         Croydon
                                                         CRO 6TE




Ramon Lee                                                Kemp House                     7,079 75
                                                         152 - 160 City Road
                                                         London
                                                         ECIV 2DW




Red Arrow Leasing                                        155 - 157 Staines Road           100 00
                                                         Hounslow
                                                         Middlesex
                                                         TW3 3JB
                                                                                                    SAI
     The Student Support Centre (Essex) Limited

«   Statement of affairs as at 17 September 2014

    Unsecured creditors

    Name                                                        Address                       Amount
    Reliable Fire Protection                                     56 Glendale Gardens              46 56
                                                                 Leigh on Sea
                                                                 Essex
                                                                 SS9 2AS



    Royal Mail Group                                             100 Victoria Embankment       3,090 88
                                                                 London
                                                                 EC4Y 0HQ



    Safestore                                                   Howards Chase                    189 76
                                                                Pips Hill
                                                                Basildon
                                                                Essex
                                                                8Si4 2BB


    Shred It                                                    177 Cross Street                 208 41
                                                                Ground Floor Comer House
                                                                Manchester
                                                                M33 7JQ



    The Student Support Centre (UK) Limited - in admmstration   c/o Redman Nichols Butler    425,638 99
                                                                Westminster Busmess Centre
                                                                Nether Poppleton
                                                                York
                                                                YO26 6RB


    Tiger Business Supplres                                     Dragon Enterprise Centre         468 37
                                                                28 Stephenson Road
                                                                Leigh on Sea
                                                                Essex
                                                                SS9 SLY


    Vodaphone Limited                                           PO Box 7777                       40 80
                                                                Glasgow
                                                                G2 5BD




    Woodhouse Water Company                                     Wood House                       174.00
                                                                Woodend
                                                                Beauchamp Roding
                                                                Ongar
                                                                Essex
                                                                CMS5 0NU

    SPFB Limited                                                10 Weir Wynd                   5,664 56
                                                                Billericay
                                                                CMI12 9QG



    Chess Limited                                               Bridgford House               2,014 33
                                                                Heys Lane
                                                                Alderley Edge
                                                                Cheshire
                                                                SK9 7JP


    Bob McIntyre                                                23 Bridge Street             38,431 24
                                                                Basildon
                                                                Essex
                                                                SSIS 4AY
                                                                            SAL
 The Student Support Centre (Essex) Limited

 Statement of affairs as at 17 September 2014

 Unsecured creditors

Name                                             Address               Amount
Jule O'Grady                                     24 Rennie Walk        5,829 04
                                                 Mayland
                                                 CM9 4QH




Charlene Venus                                   109 Lakeside Path       130 00
                                                 Canvey Island
                                                 SS8 ORX




Donna Mitchel                                    24 Chittock Gate      1,381 22
                                                 Basildon
                                                 $S14 IRL




Deborah Oliver                                  Crannley               2,443 75
                                                 Balmoral Avenue
                                                 Stanford le Hope
                                                 Basildon
                                                 SS17 7NN


Aileen Wallace                                  27 Hereford Walk       4,268 00
                                                Basildon
                                                SS14 3FR




Rebecca Russell                                 60 Wickham Place           100
                                                Basildon
                                                SS16 SVW




Joe Packman                                     68 Lincoln Road            100
                                                Basildon
                                                Essex
                                                SS14 3RB



Zoe Clark                                       69 Station Road            100
                                                Lergh on Sea
                                                Essex
                                                SS9 IST



Hanna Sivell                                    13 South Cote Square    128 00
                                                Basildon
                                                Essex
                                                SS14 9PZ



Julie Garard                                    189 Great Knightleys    669 71
                                                Basildon
                                                Essex
                                                SS15 5ED



Fern Barratt                                    15 South Cote Square    51200
                                                Basildon
                                                Essex
                                                8814 3PZ
                                                                            SAI
The Student Support Centre (Essex) Limited

Statement of affairs as at 17 September 2014

Unsecured creditors

Name                                           Address                Amount
Victoria Knightley                             15 Gratmore Green         112 00
                                               Vange
                                               Basildon
                                               $816 4SU



Anna McGlone                                   41 Cheshunts              11200
                                               Pitsea
                                               Essex
                                               $813 3NL



Sharon Mortis                                  12 Lorrimore Close       21700
                                               Billericay
                                               Essex
                                               CMI12 OXP



Mandy Alexandar                                7 Saffron Drive             100
                                               Fryerns
                                               Basildon
                                               Essex
                                               SSi4 2PY

Jane Tyner                                     1 Byfletts                  100
                                               Basildon
                                               Essex
                                               SS16 4LG




Total                                                               854,366 29

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