x Form 4 20
Rule 4.34 CVL The Insolvency Act 1986 Ss. 9 5 [9 9
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
3733743
Name of Company
(a) Insert full name of | (a) THE ATRIUM CLUB (CAMBRIDGE)
Company
Limited
{b) Insert full name(s) \/We (b) STEPHEN FRANKLIN, FIPA MABRP
and address(es)
6TH FLOOR, 2 BALCOMBE STREET,
LONDON, NW1 6NW
{C} Insert date The liquidator(s) of the above named company attach a statement of the
company’s affairs as at (c} 30th October 2008
Signed
eee Date 30 10 2008
STEPHEN FRANKLIN
Presenter’s name Panos Eliades, Franklin & Co., For Official Use
address and 6th Floor, 2 Balcombe Street,
reference (if any) 6NW. Liquidation Section Post Room
London, NW1
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WAIN 1MA ‘12008
COMPANIES HOUSE
STATEMENT OF AFFAIRS
THE ATRIUM CLUB (CAMBRIDGE) LIMITED
Statement of Affairs of Limited
on the 30th day of October 2008, the date of the resolution for winding up
AFFIDAVIT
I, Dennis Bradney - Director
of Church Farm House, Bull Street, Aston, Oxon, OX18 2DN
make oath and say that the several pages exhibited hereto and marked A and B are to the best of
my knowledge and belief a full, true and complete statement as to the affairs of the above-named
Company as at 30th October 2008, the date of the resolution for winding up and that the said
company carried on business providing health and sports facilities
CHANDER BAGGA
SOLICITOR
GROWER FREEMAN SOLICITORS
Swom IVOR HOUSE, 25/26 IVOR PLACE
at LONDON, NW1 6HR
Date Dot Ochiler Qoo &
Signature(s) oh) 0
a
Before me Sa
fo
—_
A Solicitor or Commusstoner for Oaths
THE ATRIUM CLUB (CAMBRIDGE) LIMITED
STATEMENT OF AFFAIRS AS AT30TH OCTOBER 2008
ESTIMATED
BOOK REALISABLE
VALUE VALUE
£ £
ASSETS Nil Nil
LIABILITIES
Debenture Holder - Barclays Bank pic 584,356
Estimated Deficiency as regards Debenture Holder 584,356
Unsecured Non-Preferential Creditors
Trade and Expense — Schedule B 262,838
Dennis Bradney 251,522
Ronald Bradney 231,518
Atrium Club Limited 103,393
HM Revenue & Customs
VAT 168,736
PAYE and NIC 20,000
G Carsons 11,600 1,049,607
Estimated Deficiency as regards Creditors 1,633,963
SHARE CAPITAL
Ordinary £1 shares issued and fully paid 100
ESTIMATED TOTAL DEFICIENCY, SUBJECT TO COSTS £ 1,634,063
Barclays Bank pic - 28 High Street, Ely Cambridgeshire, CB7 4FS
D Bradney - Church Farm House, Bull Street, Aston, Oxon, OX18 2DN
R Bradney - The Apartment, 41 Newham Street, Ely, Cambridgeshire, CB7 4PQ
Atrium Club Limited - 39 Newham Street, Ely, Cambridgeshire, CB7 4PQ
HM Revenue & Customs - First Floor South East, Queens Dock, Liverpool, L74 4AG
HM Revenue & Customs - 2nd Floor Hereward House, Broadway, Peterborough PE1 1TL
G Carsons - 76 Aldwickbury Crescent, Harpenden, Hertfordshire, ALS 5SE
CHANDER Bacay Ip
> wb SOLICITOR
GROWER FPEF HATE 30TH ORTOBER 2008
Ear Teertateerss
SIGNATURE = Tron Tote
LONDON, NW1 6HR
THE ATRIUM CLUB (CAMBRIDGE) LIMITED
TRADE AND EXPENSE CREDITORS
AAB Sports Limited - 39 Newnham Street, Ely, Cambridge, CB7 4PQ 1,705
AAscent Finance Company Limited - Biba House, 14 Bevis Marks,
London, EC3A 7NT 458
Abtec Communications Limited - Quarry House, Mill Lane, Uckfield,
East Sussex, TN22 5AA 352
Aw Machine (UK) Limited - 24 Tallon Road, Hutton Industrial Site, Hutton,
Brentwood, Essex, CM13 1TE 3,991
Allsport Medical Limited - 15-17, The Garrick Entre, Irving Way,
Hendon, NW9 6AQ 32
Amer Sports UK Limited - Theta First Floor, Lyon Way, Frimley,
Surrey, GU16 7ER 129
Anserve Limited - Redbourne Mere, Kirton Lindsey, Gainsborough, DN21 4NN 106
Arden Knowledge Limited - First Floor, 80 Broad Street, Ely,
Cambridge, CB7 4BE 4,000
Archer & Archer - Market Place, Ely, Cambridge, CB7 4QN 3,878
Atlantic Multipower UK Limited - Robert Denholm House, Bletchingly Road,
Nutfield, Surrey, RH1 4HW 659
Atrium Health Club Ely - 39 Newnham Street, Ely, Cambridge, CB7 4PQ 30 134
BC Lighting Limited - Bigglewsade, 7A The Leys, Lanford,
Bedfordshire, SG1B 9RS 283
Bob Smith Heating & Plumbing - 87 Ely Road, Little Downham, Ely,
Cambridgeshire, CB6 2SN 97
Bridge Fine Foods Limited - Unit 9, Edison Road, Somersham Road Industrial
Estate, St lves, Cambridgeshire PE27 3LF 153
BT plc - Department W, TVTE, Newcastle-upon-Tyne, NE83 7ZF 5,526
BT Advertising - Colindale House, The Hyde, London, NW9 6LB 124
Cambridge City Council - The Guildhall, Cambridge, CB2 3QJ 94,269
Cambridge & District Chamber Of Commerce - The Business Centre,
Station Road, Histon, Cambridge CB4 8LQ 227
Countrywide Farmers - Defford Mill, Earls Croome, Worcester, WR8 9DF 374
THE ATRIUM CLUB (CAMBRIDGE) LIMITED
TRADE AND EXPENSE CREDITORS - CONT’D.
Cambridge Newspapers - Winship Road, Milton, Cambridge, CB4 6PP 3,013
Cambnidge Water pic - 90 Fulbourn Road, Cambridge, CB1 9JN 2,898
CBS Outdoor Limited - Camden Wharf, 28 Jamestown Road,
London, NW1 7BY 3,606
CCL Limited - 153 High Street, Chesterton, Cambridge, CB4 1NL 465
Comeclean Limited t/a CCL Supplies - 153 High Street, Chesterton,
Cambridge, CB4 1NL 687
Dave, The Plumber - 2 Dolphin Close, Cherry Hinton, Cambridge, CB1 9GU 638
East Anglia Technical - 17 Orchard Row, Soham, Cambridge, CB7 SAY 463
Eazipay Limited - Walsingham Chambers, Butcher's Row, Ely,
Cambridge, CB7 4NA 3,703
Eon c/o TNC Legal Services - Portland House, Albion Street, Cheltenham,
GL52 2LG 15,039
Eversheds Limited - 115 Colmore Row, Birmingham, B3 3AL 104
Glassworld Limited - 192 Green End Road, Cambridge, CB4 1RN 311
Hays Accountancy & Finance - Hays House, St Georges Square, High
Street, New Malden, Surrey, KT3 4JQ 2,696
Helmsman Cubicle Systems Limited - Aprec Enterprise Park, Darlington
Road, West Auckland, County Durham, DL14 9PD §25
Hewitsons - Shakespeare House, 42 Newmarket Road, Cambridge,
CB5 8EP 905
JC Leisure Solutions - 2 Russell Close, Witham, Essex, CM8 1UH 470
Kings & Barnhams Limited - Industral Estate, Fakenham, Norfolk, NR21 8NL 110
Konica Minolta Business Solutions (UK) Limited - Miles Gray Road, Basildon,
Essex, $S14 3AR 241
Life Publishing Limited - 427 High Road, Woodford Green, Essex, (G8 OXE 117
Mortons Fitness Equipment (UK) Limited - 24 Tallon Road, Hutton Industrial
Estate, Shenfield, Essex, CM13 1TE 1,990
Npower Business Services - Bridge House, 200 Clough Road, Hull, HU5 1SN 186
Paul Donno & Co Limited - Clockhouse Farm Estate, Cavendish Lane,
Glemsford, Suffolk, CO10 7PZ 528
THE ATRIUM CLUB (CAMBRIDGE) LIMITED
TRADE AND EXPENSE CREDITORS - CONT'D.
Performing Right Society Limited c/o Wescot Credit Services Limited -
PO Box 137, Hull, HU2 8HF 459
Pkf LLP - Pannell House, Park Street, Guilford, Surrey, GU1 4HN 3,033
Practical Car & Van Rental (Activate) Limited - 74 Cowley Road,
Cambridge, CB4 ODN 45
PriceWaterhouseCoopers LLP - Plumtree Court, London, EC4A 4HT 40,085
Prupim Limited - Princeton House, 271/273 High Holborn,
London, WC1V 7NE 1,058
Reed Personnel Services plc - Charles House, 61-69 Derngate,
Northampton, NN1 1UE 1,320
Savills - Unex House, 132-134 hills Road, Cambridge, CB2 2PA 2,937
Siemens Financial Services Limited - Sefton Park, Bells Hill, Stoke Poges,
Buckinghamshire, SL2 4JS 1,859
Sky Subscribers Services Limited c/o Wescot Credit Services Limited -
PO Box 137, Hull, HU2 8HF 45
Star Cambridge Limited - Broadcast House, 20 Mercers Row, Cambridge,
CB5 8HY 1,987
Streets Whitmarsh Sterland - 62 Hills Road, Cambridge, CB2 1LA 1,619
Technical Moves - 48A Mill Way, Grantchester, Cambridge, CB3 9NB 2,291
Taylor Vintners - Merlin Place, Miiton Road, Cambridge, CB4 ODP 1,022
Thermalair Limited - 6 Lundy Court, Rougham Industrial Estate, Bury
St Edmonds, Suffolk, IP30 OND. 513
United European Media - Foundry Lane, Earls Colne, Colchester,
Essex, CO6 2SB 274
Unex Investment Trust - Unex House, Church Lane, Sketchworth, New
Market Suffolk, CB8 9TN 19,000
Viking Direct - PO Box 279, Leicester, LE3 1YU 99
CHANDER BAGGA £262,838
SOLIC
WER FREEMAN SOLICITORS
LACE
/26 ial
VOR HOUSE, 25 brik
LONDON, NW1
SIGNATURE =~ | DATE 30TH OCTOBER 2008
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