ADM 7 100a
Rule 2.29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
EL (Realisations) Limited (formerly 03671065
Endeavour Leisure Limited)
In the Court case number
High Court of Justice Birmingham 8265 of 2010
[full name of court]
(a) Insert tulb name(s)
and address(es)of 1/ We, (a) James P N Martin of Begbies Traynor (Central) LLP, 10th Floor. Temple Point, 1 Temple
admimitrator(s) Row Birmingham B2 5LG and Robert Michael Young of Begbies Traynor (Central) LLP, The Old Barn
Caverswall Park Caverswall Lane, Stoke on Trent. Staffordshire ST3 6HIP
attach a copy of -
* Delete is applicable
* the statement(s) of affans,
in respect of the admunistration of the above company
Signed Rates
Jot / Admnutirates(s)
Dated & \ Uy IDar \
Contact Details:
Begbies Traynor (Central) 1.LP
You do not have to give any contact information in
the box opposie but if you do at will help Companies
10th Floor, temple Port, | Tempte Row Birmingham
Jlouse to contact vou It there is a query on the form
She contact informauon that you give will be visible
Tel Nuinber_032) 200 8150
to searchers of the public record
Taa Number 0125 200 8160 DX Number
Nhen you have completed and signed this form please send it to the Registrar of Companics at
I Zompanmies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
*ANDB6TAU*
A49 14/04/2011 36
COMPANIES HOUSE
ADM 4502
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
EL (Relaisations) Limited (formerly 03671065
Endeavour Letsure Limited)
In the High Court of Justice, Birmingham,
Court case number
Chancery Division
8265 of 2010
[full name of court]
(a) Insert name and address of Statement as to the affairs of (a) Endeavour Leisure Lumited , 10th Floor, Temple Point, 1 Temple Row
registered office of the Company
on the (b) 8 June 2010, the date that the company entered administration
(b) Insert date
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 (b) 8 June 2010, the date that the company entered
admimstration
Full name WILLAM_ Aran Beansee
Signed 7,
Ud
Dated T/3Jren
RECEIVED
22 MAR 2011
uw - 2.148
Rule san Begoes traynor Group Forme-t8
Statement of Affairs Birmingham Office
a?
Statement as to affairs of
EL (Realisations) Limited (formerly Endeavour Leisure Limited)
on the 8 June 2010 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name Wiidn mad BINS
Signed Vi een
Dated Faron
EL (Realisations) Limited (formerly Endeavour Leisure Limited)
Statement Of Affairs as at 8 June 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets specifically Pledged
Freehold Property - Immingham 1,507,141 00 Uncertain
Less Lloyds TSB Bank Pic - Mortgage Immingham (882,000 00) (882 000 00)
Freehold Property- Kirmington 300,000 00 Uncertain
Less Lloyds TSB Bank Pic - Mortgage Kirmington (91,000 00) (91,000 00)
Leasehold Premises 162,125 00 Nit
Estimated total available to fixed chrge creditors Uncertain
Assets subject to fixed charge
Goodwill NIL 300,000 00
Less Lloyds TSB Bank Pie (1,239,364 00) (1,239,364 00)
Deficiency c/down (939,364 00)
Assets subject to floating charge
Uncharged assets
Stock (used Motorhomes) 1,100,700 00 320,000 00
Prepayments / debtors 115,843 00 NiL
Plant & Machinery 329,600 00 8,125 00
Fixtures & Fittings, Work in Progress 96,520 00 13,125 00
investment in Subsidiary 8,200 00 NiL
Estimated total assets available for preferentia! creditors 344,25000
Signature Dal. ALA sarlbs Date q “Ki >/0
EL (Realisations) Limited (formerly Endeavour Leisure Limited)
Statement Of Affairs as at 8 June 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 341,250 00
Liabilites
Preferential! Creditors -
Employee Arrears/Hol Pay NIL
Pension Schemes NIL
Nit
Estimated surplus as regards preferential creditors 341,250 00
Estimated prescribed part of net property where applicable (to carry forward) (71,250 00)
Estimated total assets available for floating charge holders 270,000 00
Debts secured by floating charges
Deficiency brought down (939,364 00)
Estimated deficiency of assets after floating charges {669,364 00)
Estimated prescribed part of net property where applicable (brought down) (71,250 00)
Total assets available to unsecured creditors (71,250 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 164,468 00
Employees NIL
Creditors (Other) NIL
HM Revenue & Customs (PAYE / NIC) 150,069 00
HM Revenue & Customs (VAT) 35,642 00
—
2,350,179
19 00
00
Estimated deficiency as regards non-preferential creditors
(excludes any shortfall in respect of F C's as cross guarantees liability not known) (278,929 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) Not known
Estimated deficiency as regards creditors (278,929 00)
Issued and called up capital
Ordinary Shareholders 4,000 00
— 1,000
eer 00
Estimated total deficiency as regards members (279,929 00)
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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 |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 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 |