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
03116068
Name of Company
Sound and Viston Network Limited
|/We
Steven Philip Ross lan Willam Kings
Tenon House Tenon House
Ferryboat Lane Ferryboat Lane
Sunderland Sunderland
Tyne and Wear Tyne and Wear
SR5 3JN SR5 3JN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 March 2011
Signed a Aw J jenny Date 22 March 2011
RSM Tenon Recovery
Tenon House For Official Use
aT
Ferryboat Lane Insolvency Section Post Room
Sunderland
Tyne and Wear
SR5 3JN
Ref 5512783/SPR/IWK/IMM/KS
Software Supplied by Turnkey Computer Technology Limited Glasgow
25/03/2011
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Sound and Vision Network Limited
on the 18 March 2011 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
Full Name 22oyan bowercs °
Signed KG Lo
Dated (8+ 3: 20H
Sound and Vision Network Limited
Statement Of Affairs as at 18 March 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Leasehold Property Improvements 23,851 00
Office furniture and equipment 5,000 00 510 00
Stocks 10,000 00 810 00
Motor Vehicles 14,652 00 3,400 00
Book Debts 39,671 00 26,500 00
Estimated total assets available for preferential creditors 31,220 00
Signature Mid Date /% 3 20//
Sound and Vision Network Limited
Statement Of Affairs as at 18 March 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 31,220 00
Liabilities
Preferential Creditors -
DTI - Arrears of pay & holiday pay §,389 00
Employee Arrears of pay & Holiday Pay 1,500 00
6,889 00
Estimated deficiency/surplus as regards preferential creditors 24,331 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Royal Bank of Scotland Pic 130,000 00
130,000 00
(105,669 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 (105,669 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (105,669 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (105,669 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 165,120 00
HM Revenue & Customs - Corp tax 15,772 00
HM Revenue & Customs - PAYE/NIC 16,000 00
HM Revenue & Customs - Vat 14,500 00
Wages tn Lieu and Redundancy 25,548 00
Mr B Howells - Directors loan 1,100 00
238,040 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (343,709 00)
Estimated deficiency/surplus as regards creditors (343,709 00)
Issued and called up capital
Ordinary Shareholders 40,004 00
10,004 00
Estimated total deficiency/surplus as regards members (353,713 00)
soe Sheba
C
Date /F+ 3+ 2O//
RSM Tenon Recovery
Sound & Vision Network Limited
Aé4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CRO5 Redundancy Payment Service 6,889 00
Ladywell House, Ladyweil Road
Edinburgh
EEOO Mr Steve Edgar 000
20 Brockwaide
Gateshead
NE10 8SL
EGOO Mrs Gillian Howells 000
The Old Chapel
North Side
Stamfordham
NE18 OLA
EHOO Patrick Hillcoat 000
5 The Foundry
Castle Eden
Co Durham
TS27 4SQ
EHO1 Debbie Howells 000
3 Carr Blew
Prestwick Village
Northumberland
NE20 9TZ
EH02 Mr Brian Howells 000
The Old Chapel
North Side
Stamfordham
NE18 OLA
6 Entries Totalling 6,889.00
|
Ye
Signature a
Page 1 of 1 IPS SQL Ver 2010 16 March 2011 09 41
RSM Tenon Recovery
Sound & Vision Network Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CRO6 The Royal Bank of Scotland Pic 130,000 00
64 Fawcett Street
Sunderland
SR1 1BB
1 Entries Totalling 130,000.00
Signature m4 ‘
Page 1 of 1 IPS SQL Ver 2010 16 March 2011 09 41
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CAO00 AAA Stationary 356 73
13 Goshawk Road
Hartlepool
TS26 ORA
CAO1 ADT Fire & Security Ple 123 38
PO Box 352
Manchester
M16 OXY
CA02 AFI Uplift Limited 408 90
15-17 Court Lane
Iver
Buckinghamshire
$10 9HL
CA03 Aqua Aid 207 78
6 Faraday Close
Washington
Tyne & Wear
NE38 8QF
CA04 Ashtenne Asset Management Limited 589 88
Warwick House
35 Spring Road
Hall Green
Birmingham
B11 3EA
CA05 Audio Technica 289 70
Technica House
Royal London Industrial Estate
Old Lane
Leeds
LS11 8AG
CBOO Biffa Waste Services Limited 1,028 19
Coronation Road
Cressex
High Wycombe
Bucks
HP12 3TZ
CBO1 Bose Limited 24,688 77
Gillingham Business Park
4 Ambley Green
Gillingham
Kent
ME8 ONJ
CBO2 Batmink Limited 3,478 75
Beckery Road
Glastonbury
Somerset
BA6 9NX
Signature 4 Shi
Y
Page 1 of 8 IPS SQL Ver 2010 16 March 2011 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
ccoo CCT Lighting Limited 6,975 98
Unit 3 Ellesmere Business Park
Haydn Road
Sherwood
Nottingham
NG5 1DX
cco1 CE-TEK Limited 3,003 30
Tideswell Business Park
Tideswell
Derbyshire
SK17 8NY
cco2 Chauvet 1,537 84
Unit C1
Brookhill Road Insutrial Estate
Pinxton
Nottingham
NG16 6NT
CCco3 Cooper Controls Limited 1,964 13
USK House , Lakeside
Lilantarnam Park
Cwmbran
Gwent
NP44 3HD
CCc04 CPA Accountants 3,682 57
16 Stockton Terrace
Grangetown
Sunderland
Tyne & Wear
SR2 9RN
CC05 Crystal Sound & Vision 199 75
ADDRESSEE GONE AWAY
Cc06 Cloud Electronics Limited 572 93
140 Stantforth Road
Sheffield
South Yorkshire
$9 3HF
cco7 CPC Ple 673 04
Faraday Drive
Fulwood
Preston
PR2 9PP
CbDOoOo Diamond Games Limited 198 26
Unit 7a , Salisbury Hall
1 Park Road
Hull
East Yorkshire
HU3 1TD WA
Signature VM
Page 2 of & IPS SQL Ver 2010 16 March 2011 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CD01 D RH Screens 2,362 93
High Cross Centre
Fountayne Road
London
N15 4QW
CEOO Electrix Celutions Limited 705 00
34 High Street
South Kyme
Boston
Lincolnshire
LN4 4AD
CEO1 Euler Hermes 665 85
1 Canada Square
London
E14 5DX
CHOO Hall Stage Limited 2,127 48
Unit 4
Cosgrove Way
Luton
Bedfordshire
LU1 1XL
CH01 HSS Hire Services 2,923 90
25 Willow Lane
Mitcham
Surrey
CR44TS
CH02 HTC Group Limited 2,883 62
6 Station Road
Watford
Hertfordshire
WD17 1EQ
CHO3 HM Revenue & Customs 16,000 00
Durrington Bridge House, Barrington Road
Worthing
West Sussex BN12 4SE
CH04 HM Revenue & Customs 15,772 00
Insolvency & Statistics, HMRC, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 2UQ
CH05 HM Revenue & Customs 14,500 00
Insolvency Operations
Queens Dock
Liverpool
L74 4AF
Signature “Tp Gud J :
Page 3 of 8 IPS SQL Ver 2010 16 March 2011 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO8 Harry B Litherland 1,462 26
Unit 4 Prestige House
Cornford Road
Blackpool!
Lancashire
FY4 4QQ
CHO9 Brian Howells 1,10000
cloo Impact Products Limited 10,186 09
Unit 2 Redbourne Park
Lililput Road
Brackmills
Northampton
NN4 7DT
Clo01 Inotech Services 4,515 80
Sainsbury Way
Hessle
Hult
East Yorkshire
HU13 9NX
clo2 Index Audio Limited 6,736 39
Wellington Close
Parkgate Industrial Estate
Knutsford
Cheshire
WA‘16 8XL
clo3 IKON AVS Limited 78 23
Unit 238 Ikon Estate
Droitwich Road
Hartlebury
Worcestershire
DY10 4EU
CJ01 Jewson Limited 1,155 33
c/o The Wilkes Partnership Solicitors
41 Church Street
Birmingham
B3 2RT
CKOO Kramer Electronics Limited 4,221 22
ADDRESSEE GONE AWAY
CKO1 KGN Aerials 1,200 00
2 Carnoustie Drive
South Shields
Tyne & Wear
NE34 8BN
CLOO Leisuretecb Distribution Limited 3,420 35
Unit L3 Cherrycourt Way
Stanbridge Road
Leighton Buzzard
Bedfordshire
LU7 8UH
Signature why
eZ
Page 4 of 8 IPS SQL Ver 2010 416 March 2011 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CLO1 Lindy Electronics Limited 215 78
Sadler Forster Way
Teeside Industrial Estate
Thornaby
Stockton
TS17 9JY
CLO2 Litestructures 29 38
Langthwaite Business Park
South Kirby
Wakefield
WF9 3NR
CLO3 LD Group 334 88
Unit B1
Pennywell Business Centre
Sunderland
SR4 9AR
CMoOo Midwich Limited 3,828 15
Gilray Road
Diss
Norfolk
IP22 4VT
CM01 Milos UK Limited 3,525 00
Unit 9 - Beechwood , Cattle Dyke
Gorefield
Wisbech
Cambs
PE13 4NR
CM02 Medium UK Limited 2,117 34
Medium House
Peter James Business Centre
Pump Lane
Hayes
UB3 3NT
CNOO Northern Stage 6,456 93
Trent Industrial Estate
Duchess Street
Shaw
Oldham
OL2 7UT
CNO1 Network Centre Limited 1,528 61
Head Office
Lawson Hunt Industrial Park
Broadbridge Heath
Horsham
RH12 3JR
Signature (~ Kudll
ZZ Al .
Page 5 of 8 {PS SQL Ver 2010 16 March 2014 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CP0O Power Drive 1,357 13
Unit M1
Cherrycourt Way
Stanbridge Road
Leighton Buzzard
LU7 4UH
CP01 Panasonic 3,552 05
Panasonic House
Willoughby Road
Bracknell
Berks
RG12 8FP
CP02 Pintek Direct Limited 100 51
Unit14
Pennywell Business Centre
Portsmouth Rd
Sunderland
SR4 9AR
CROO Raw International 965 59
ADDRESSEE GONE AWAY
CRO1 Robe UK Limited 6,853 54
11 North Portway Close
Round Spinney Industrial Estate
Northampton
Northants
NN3 8RQ
CRO2 Ronbar Factors Limited 1,471 27
10 Walton Road
Pattinson North Industrial Estate
District 15
Washington
NE38 8QA
CRO3 Regal Print 82 25
19 & 22 Blackhill Road
Horden
Peterlee
Co Durham
SR8 4DW
CRO4 RG Technical Services Limited 27100
31 Inchbrakie Drive
Crieff
Perthshire
Scotland
PH7 3SS
Signature SEL 5
Page 6 of 8
ee” IPS SQL Ver 2010 16 March 2011 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CRO5 Redundancy Payment Service 25,548 00
Ladywell House, Ladywell Road
Edinburgh
CRO6 The Roya! Bank of Scotland Plc 000
64 Fawcett Street
Sunderland
SR1 1BB
csoo See Norbain 243 39
Seecom Technology Centre
Wyrefields
Poulton-le-Fylde
Lancashire
FY6 8JP
cso1 Sage UK Limited 464 97
ADDRESSEE GONE AWAY
CcS02 Senate Electrical Limited 149 22
PO Box 28
Abbey House
Potters Bar
Herts
EN6 5DU
CS03 Sennheiser 11,825 07
3 Century Point
Halifax Road
High Wycombe
Bucks
HP12 3SL
cs04 Shure Distribution 5,965 69
Unit 2
The | O Centre
Lea Road
Waltham Abbey
ENS 1AS
CS05 Saville Group 39 48
CS06 Studio Due 1,502 83
Burrows Old Farm
Burrows Farm Lane
Little Addington
Northants
NN14 4RD
CT00 Tradeworks Limited 587 39
Unit 6 Park Court
Ninth Avenue
Team Valley Trading Estate
Gateshead
NE11 OEH yA
Signature LI VA
Page 7 of 8 IPS SQL Ver 2010 16 March 2011 09 42
RSM Tenon Recovery
Sound & Vision Network Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cT01 RBS UK Banking 000
4 Trinity Gardens
Broadchare
Quayside
Newcastle upon Tyne
NE1 2HF
CU0O Unicol Engineering 3,136 75
Green Road
Oxford
Oxfordshire
OX3 8EU
cvoo Visual Impact 6,249 83
Units 7&8 , Dalby Court
Gadbrook Park
Northwich
Cheshire
CW9 7TN
cwo0 WF Electrical - Sunderland 687 01
Units 14-15 Pottery Road
Low Southwick Industrial Estate
Sunderland
SR5 2BT
cwo1 Whaleys (Bradford) Limited 5,961 76
Harris Court
Great Horton
Bradford
BD7 4EQ
CWO03 Wharfedale International Limited 66 34
IAG House , 5 Sovereign Court
Ermine Business Park
Huntingdon
CAMBS
PE29 6XU
cyoo Yamaha Music Limited 932 51
Sherbourne Drive
Tilbrook
Milton Keynes
MK7 8BL
70 Entries Totalling 238,039.98
@ - Denotes associate creditor
Signature
Page 8 of 8
Lhd b Q
IPS SQL Ver 2010 16 March 2011 09 42
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| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |