Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Triangle Fusion Limited 3530701
In the
Court case number
Gloucester and Cheltenham County Court 1 Of 2012
(full name of court]
(a) Insert tuff name(s) I/We (a)___ Graham Lindsay Down of Burton Sweet Corporate Recovery, Pembroke House, 15
and address(es) of Pembroke Road, Clifton, Bristol BS7 8QY
admunistrator(s)
attach a copy of -
* Delete as applicable
* the statement(s) of affairs,
* the statement(s) of concurrence,
* a copy of the court order limiting disclosure in 1espect of the statement of affairs
in respect of thgfadministration of the above company
Signed
AWN \O-.
Joint / Administrator(s)
-
Dated G4 tun low
—_
Contact Details
You do not have fo give any contact information m
the box opposite but veu do it will help Compantes
louse to contact you if there 1s a query on the form
[he contact information that you give will be visible
Tel
to searchers of the public record
DX Number 122804 DX Exchange Bristol Gt George St
ant ||| aeeenteeisooerennetons
SATURDAY
41/08/2012 #219
COMPANIES HOUSE
Rule 229 Form 2 14B
Statement of affairs
Name of Company Company number
Triangle Fusion Limited 3530701
In the Court case number
Gloucester & Cheltenham County Court | of 2012
[full name of court]
(a) Insert name and address of Statement as to the affairs of (a)_Triangle Fusion Limited, Pembroke House, 15 Pembroke Road,
registered office of the company Clifton, Bristol BS8 3BA
{b) Insert date
onthe (b)__13 January 2012, the date that the company entered !
administration
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) the date that the company entered
administration
Full name Dit ») Mitiorée
2
Signed -) =. —
>
———
Dated 7 & { t?
>
<
a
x
2
e
a A06 41/08/2012 #218
COMPANIES HOUSE
A-—Summary of Assets
Assets
Book Estimated to
Value Realise
Assets subject to fixed charge: £ £
Ni Nil Nil
Assets subject to floating charge
Office furniture & equipment 22,287 2,400
Book debts 60,774 60, 774
Cash at Bank 27,300 27,300
Less — cash held on trust for Triangle Social Enterprise Ltd (14, 294) (14,294)
Uncharged assets
Nil
Estimated total assets available for preferential creditors 96,067 76,180
Signatur Date ? { 6 L&
Al — Summary of Liabilities
Estimated
to realise
Estimated total assets available for preferential
creditors (carried from page A)
Liabilites
Preferential creditors -
Estimated deficiency/surplus as regards preferential creditors
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders
Debts secured by floating charges Nil
Estimated deficiency/surplus of assets after floating charges 42,845
Estimated prescribed part of net property where applicable (brought down) 14,461
Total assets available to unsecured creditors 57,306
th
th
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders) 387 539
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)
Nil
Shortfall to floating charge holders (brought down)
387,539
Estimated deficiency/surplus as regards creditors
Issued and called up capital 22,020
Estimated total deficiency/surplus as regards members
409,559
Signature Ss Date 2/ eft ra
wy,
E,- Company Creditors Page 41
Code Name & Address Amount of Debt
co001 A&E Fire Equipment £78 86
Unit 4
Bamfurlong Industrial Park
Staverton
Cheltenham
GL51 6SX
C0002 ABC Print £154 80
Lugg View Industrial Estate
Moreton on Lugg
Hereford
HR4 8DP
C0003 Age Concern Gloucestershire Ltd £55 00
Bleak House
26 Station Road
Gloucester
GL1 1EW
c0004 Andy Tibbs Design £96 00
11 Country View
Cotteswold Road
Gloucester
GL4 6RF
C0005 Archer Training Limited £4,199 97
High House
Prior's Norton
Glos
GL2 SLS
C0006 Associate with CJ £417 80
1 Rosemary Close
Abbeydale
Gloucester
GL4 STL
C0007 Bang Creative Ltd £18,433 00
2nd Floor
89-93 High Street
Harlesdon
London
NW10 4NX
co008 JMW Barnard-Cundall £7,152 00
181 Kensington High Street
London
W8 6SH
Signat va 216/12
T9048
B - Company Creditors Page 2
Code Name & Address Amount of Debt
coo009 BNP Paribas Lease Group £1,188 00
Northern Cross
Basing View
Basingstoke
Hants
RG21 4HL
C0010 BRAVE Enterprise Agency £4,140 00
The Coach House
2 Upper York Street
Bristol
BS2 8QN
C0011 Bridgwater College £27,500 00
Bath Road
Bridgwater
Somerset
TAG 4PZ
c0012 British Gas Business £20 94
c/o Moon Beaver
260 Avenue West
Skyline 120
Gret Notley
Braintree, Essex
CM77 7AA
C0013 Clarity Copiers Limited £1,782 31
Unit 3
Shrub Hill Industrial Estate
Worcester
WR4 9EL
C0015 Cool Clear Water £22 80
Cwmgarw Road
Upper Brynamman
Ammanford
Carms
SA18 1DG
C0016 CR Consultancy £150 00
16 West Park Road
Kew
Richmond
TWS 4DA
C0017 The Cundall Patnership £5,524 11
PO Box 168
Ludlow
Shropshire
SY8 SDA
Signatur
T9048
8;- Company Creditors Page 3
‘
Code Name & Address Amount of Debt
C0018 Day & Company £1,111 47
23 Park Road
Gloucester
GL11LH
C0019 Eden College £8,211 00
34 Mawney Raod
Romford
Essex
RM7 7HD
co020 Enjoy Recrurtment Group £1,800 00
6 Shurdington Road
Cheltenham
Glos
GL53 OJD
co021 Expectations Recruitment Services Ltd £1,800 00
1 St Margaret's Terrace
St Margaret's Road
Cheltenham
Glos
GL50 40T
C0022 Graphic Print by Design Limited £368 40
The Print Studio
4 Poolhay Close
Corse Lane
Gloucester
GL19 4NY
C0023 Grenke Leasing Limited £272 54
Saxon House
3 Onslow Street
Guildford
Surrey
GU1 48Y
C0024 MC Hale £114 78
Gaston Cottage
Sandhurst
Goucester
GL2 9NW
C0025 Horizon Telecom UK Ltd £1,179 91
Horizon House
Longwood Court
Love Lane
Cirencester
Glos
GL7 1YG
Signat C7)
T9048
ry
a Company Creditors Page 4
Code Name & Address Amount of Debt
C0026 RG & AJ House £6,738 25
Twigworth Court
Twigworth
Gloucester
GL2 9PG
C0027 ING Lease (UK) Ltd £35 25
60 High Street
Redhill
Surrey
RH1 1NY
co028 \-Works Research £1,098 00
14a Russell Avenue
Plymouth
Devon
PL3 5RB
co029 K N Office Supplies £333 21
Unit 4a
Olympia House
Beaconsfield Road
St George
Bristol
BS5 BER
C0030 Lakethorne Group £329 07
Units 5 & “6
Genesis Business Park
Whitby Avenue
Park Royal
London
NW10 7SE
C0031 LSN Connections Oxford £16,294 80
Linden House
93 High Street
Standlake
Oxon
OX29 7RH
C0032 Alastair MacKenzie £795 00
1 Southington Lane
Overton
Basingstoke
Hants
RG25 3DT
C0033 Margaret Orchard Recruitment £180 00
4-6 Clarence Street
Gloucester
GL1 1DX
Signat owe DIE [(L
T9048
Bt. Company Creditors Page 5
Code Name & Address Amount of Debt
C0034 Miera Consulting £9,416 67
28 Chestnut Grove
Sudbury
Wembley
HAO 2LX
C0035 Moose Parnership Limited £1,200 00
Suite K
City Business Centre
Llanthony Road
Gloucester
GONE AWAY
GL2 5JH
C0036 Northcliffe Media Ltd £1,468 80
A & N Media Finance Srvices
PO Box 8667
Leicester
LE1 8BE
C0037 O02 UK Ltd £685 39
PO Box 860
Arlington Business Centre
Millshaw Park Lane
Leeds
LS11 ONE
C0038 Panex inc Greenlite Training £120 00
Gloucestershire Airport
Staverton
Glos
GL51 6SP
C0039 Planterama Design Limited £510 64
Grangewood House
Meredith Lane
Tibberton
Glos
GL2 8DZ
C0040 POSIB Translation £264 53
Y Gillfach
Ffordd y Pentre
Nercwys
Flintshire
CH7 4EL
co041 Ms Diana Price £4,580 60
26 Peony Crescent
Sittingbourne
Kent
ME10 4RB
T9048
Signature a EL
B - Company Creditors Page 6
Code Name & Address Amount of Debt
C0042 Professional Training Solutions £2,112 50
Caerlan Castle
Caerlan
Abercrave
Swansea
SA9 1SZ
C0043 Resource Gift Solutions £617 83
Kelso Villa
Upper Bristol Raod
Bath
BA1 3AU
0044 H M Revenue & Customs £177,698 35
Inland Revenue
Debt Man Enforcement & Insolvency
Durrington Bridge House
Barrington Road
Worthing W Sussex
BN12 4SE
C0045 H M Revenue & Customs £34,579 84
Insolvency Operations (VAT)
3NW Queens Dock
Liverpool
L74 4AA
C0046 Rickerbys LLP £1,478 40
Ellenborough House
Wellington Street
Cheltenham
Glos
GL50 1YD
C0047 Royal Fortescue Hotel £100 75
Boutport Street
Barnstaple
N Devon
EX31 1HG
C0050 Sage (UK) Limited £658 37
North Park
Newcastle upon tyne
NE13 9AA
C0051 Shrbornes Solicitors LLP £2,880 00
10 Royal Crescent
Chetenham
Glos
GL50 3DA
Signatur
T9048
8B - Company Creditors Page 7
{
Code Name & Address Amount of Debt
C0052 SHL Group Ltd £4,040 00
The Pavilion
1 Atwell Place
Thames Ditton
Surrey
KT7 ONE
C0053 Skillset Sector Skills Council Ltd £20,647 70
Focus Point
21 Caledoman Road
London
Ni 9GB
C0054 Social Enterprise Works £1,275 00
UWE Ventures
4th Floor
Bush House
72 Prince Street
Bristol
BS1 4QD
C0055 South Wales Chamber of Commerce £180 00
Orion Suite
Enterprise Way
Newport
NP20 2AQ
C0056 Spring Cleaning Services Ltd £1,479 71
2 Arie Drive
Cheltenham
Glos
GL51 8HU
C0057 Stratford Advice Arcade £180 00
107-109 The Grove
Stratford
London
E15 1HP
C0058 Sytner Group Limited £337 96
Ashville Business Park
cheltenham Road East
Staverton
Glos
GL2 9QJ
C0059 Trillium Developments Ltd £1,538 95
Truthe House
Bristol Road
Hardwicke
Gloucester
GL2 4RH
T9048
Signature! swe TEE
.
.B - Company Creditors Page 8
{
Code Name & Address Amount of Debt
University of Gloucester £7,305 25
C0060
Finance & Planning Department
Waterworth Building
The Park
Cheltenham
GL50 2RH
C0061 Vodafone £17 78
C0062 Water Well £586 80
34 Hillclose
Lightpill
Stroud
Glos
GL5 3PG
TOTAL CREDITORS’ CLAIM £387,539 09
Signatur Date 2 Ve
T9048
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