Rule 2.29 - Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
2.16B
Name of Company Company number
VTR Post Limited formerly Prime Focus Post 03202263
Limited
In the Court case number
High Court 7886 of 2014
(full name of court)
(a) Insert full We (a)
name(s) and Ninos Koumettou
address(es) of AlexanderLawsonJacobs
adminstrator(s) 1 Kings Avenue
Winchmore Hill
London N21 3NA
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable *the-statement{(s}of concurrence,
in respect of the admintstration of the above company
Signed
Administrator
Dated 17 December 2014
Contact Details:
You do not have to give any contact Ninos Koumettou
information in the box opposite but if AlexanderLawsonJacobs
you do, tt will help Companies House to 1 Kings Avenue
contact you if there Is a query on the Winchmore Hill
form London N21 3NA
The contact information that you give
| ut |
will be visible to searchers of the
public record 020 8370 7250
OX Number DX 36953 Winchmore Hill DX Exchange
When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
18/12/2014
COMPANIES HOUSE
Form2 148
Rule 2 29
STATEMENT OF AFFAIRS
Name of Company | Company Number
VTR Post Limited formerly Prme Focus Post Limited | j 03202263
1
- — ot — oo oe — ae
= - ee
In the : : _ : Court case number
High Court | 7886 / 2014
Statement as to the affairs of
VTR Post Limited formerly Prime Focus Post Limited
1 King’s Avenue
Winchmore Hill
London
N21 3NA
on the 31 October 2014, the date that the company entered administration.
Statement of Truth
| believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of
the above named company as at 31 October 2014 the date that the company entered administration
Full Name Sane Kuan
a
Signed LEU, (——
Dated ia-\\2.\ Zo l\h"h
VTR Post Limited formerly Prime Focus Post Limited
Statement Of Affairs as at 31 October 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Factored Book Debis 494,522 34 494,522 34
Cable Finance Ltd (265,056 54)
229,465 83 229,465 83
Kotecha Ltd (370,000 00)
Deficiency c/d (370,000.00)
Assets subject to floating charge.
Post Production Equipment 18,000 00 . 10,000 00
Customer Contracts / Database 15,000 00
Work tn Progress 90,000 00 90,000 00
Business / Goodwill / IP 20,000 00 45,000 00
Uncharged assets:
Estimated total assets available for preferential creditors 389,465 83
Signature LoL, Date x) 2\ Zoi
VTR Post Limited formerly Prime Focus Post Limited
Statement Of Affairs as at 31 October 2014
At - Summary of Liabilites
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 389,465 83
Liabilities
Preferential Creditors’-
NIL
Estimated deficiency/surplus as regards preferential creditors 389,465 83
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors NIL
389,465 83
Estimated prescribed part of net property where applicable (to cary forward) 80,893.17
Estimated total assets avatlable for floating charge holders 308,572 66
Debts secured by floating charges post 15 September 2003
Deficiency b/d 370,000 00
370,000 00
Estimated deficiency/surplus of assets after floating charges (61,427.34)
Estimated prescribed part of net property where applicable (brought down) 80,893 17
Tota! assets available to unsecured creditors 80,893 17
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 10,526 53
Prime Focus London Ple - Loan 4,596,463 62
HM Revenue & Customs - PAYE/NIC 1,341,528 80
2,948,518.95
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C'’s post 14 September 2003) (2,867,625 78)
Shortfall in respect of F C's post 14 September 2003 (brought down) 61,427 34
Estimated deficiency/surplus as regards creditors (2,929,053 12)
issued and called up capital
Ordinary Shareholders 200
_ 200
Estimated total deficiency/surplus as regards members (2,929,055 12)
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
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| 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 |