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                                                                                                                      Form 4 20
  Rule 4 34 - CVL




                                                                             S95
                            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

                                                                                                              02503182


                            Name of Company


                              Scomar Office Interiors Limited


                            |/We
                            Gareth David Rusling                                                John Russell
                            93 Queen Street                                                     93 Queen Street
                            Sheffield                                                           Sheffield
                            S1 1WEF                                                             S1 1WF
                            DX 10616 Sheffield                                                  DX 10616 Sheffield




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 January 2012




                            sqned-     Ba“           2     ——)       |                   Date          16 January 2012
                                                                         \


                                                                                         Tn
                            The P&A Partnership
                            93 Queen Street
                            Sheffield
                            S11WEF
                                                                             WEDNESDAY




                            DX 10616 Sheffield

                                                                                                      18/01/2012
                            Ref    $144112/MH
                                                                                                  COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Scomar Office Interiors Limited

                on the 17 January 2012 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            Veter.        LIne         -



                Signed               GOO.
                                      <                Y   *


                Dated                 mn ¥ eiliz   :
Scomar Office Interiors Limited
Statement Of Affairs as at 17 January 2012

A- Summary       of Assets
                                                                                              Estimated to
Assets                                                            Book Value                     Realise
                                                                       £                            £

Assets subject to fixed charge,
Book Debts                                                            107,630 00         4,794 17
Bibby Financial Services Limited                                             NIL       (22,352 00)
Deficiency c/d                                                                     .   (17,557 83)


Assets subject to floating charge

Uncharged assets
Furniture & Equipment                                                  41,941 00                              1,288 00
Investments                                                             9,169 00                             Uncertain
Directors Loan Accounts                                                23,543 00                             Uncertain
Intercompany Loan Account                                              92,003 00                                   NIL
Shares in Group Undertakings                                            3,002 00                                   NIL

Estimated total assets available for preferential creditors                                                   1,288 00

                       4
Signature ad)        “~A                            Date      nN \o   liz.
                             y
Scomar Office Interiors Limited
Statement Of Affairs as at 17 January 2012

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £


Estimated total assets available for preferential creditors (Carried from Page A)                                1,288 00


Liabilities
     Preferential Creditors -
        BIS                                                                                3,086 00
        Employees - Preferential Creditors                                                 §,087 00
                                                                                                                 8,173 00
Estimated deficiency/surptus as regards preferential creditors                                                 (6,885 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        The Royal Bank of Scotland Pic                                                   195,168 00
                                                                                                      __      195,168 00
                                                                                                             (202,053 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                                                 (202,053 00)

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    17,557 83
                                                                                                                17,557 83
Estimated deficiency/surptus of assets after floating charges                                               (219,610 83)



Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                         NIL


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

        Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down)        202,053 00
        Trade & Expense Creditors                                                        647,116 00
        Employees - Unsecured Creditors                                                   43,932 00
         BIS                                                                              35,600 00
         HM Revenue & Customs - PAYE/NIC                                                  87,637 00
         HM Revenue & Customs - Corporation Tax                                           19,300 00
         HM Revenue & Customs - VAT                                                       78,313 00
         Pension Trustees Loan                                                            65,936 00
                                                                                                             4,179,887 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (1,179,887 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                             17,557 83

Estimated deficiency/surplus as regards creditors                                                          (1,197,444 83)

Issued and called up capital
        Ordinary Shareholders                                                             11,100 00
                                                                                                                14,10000
Estimated total defictency/surplus as regards members                                                      (1,208,544 83)


“nm           LOr”™>                                  pate {2 ly A
The P&A Partnership
Scomar Office Interiors Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                        £

CA00           A & B Flooring                                                     2,676 00
               21 King George Avenue
               Morely
               Leeds
               Mortey
               LS27 8LW

CA01           AB Humbercraft Ltd                                                    113 40
               Unit B6
               Kingston Way
               Hull
               HU7 OXW
CA02           Access (55695001 12065991)                                          3,744 40
               The Royal Bank of Scotland
               Bede House
               11 Western Boulevard
               Leicester
               LE2 7EJ
CA03           Adler Manufacturing Limited                                           166 63
               1st Floor
               Eastgate House
               35-43 Newport Road
               Cardiff
               CF24 0AB
CA04           AF installations itd                                              10,867 92
               122 Brookwood Road
               Huyton
               Mersyside
               £36 7SQ
CA05           AIS Insulation Supplies Ltd                                           808 83
               Penybanc Depot
               Penybanc Road
               Ammanford
               SA18 3RB
CA0C           Aldermore Invoice Finance                                             753 30
               Centurion House
               Centurion Way
               Cleckheaton
               W Yorkshire
               BD19 3QE
CA06           Allgood Architecture Hardware Ltd                                   1,652 98
               63-83 Brearly Street
               BIRMINGHAM
               B19 3NT
CAO?           Anglian Water                                                         637 58
               PO Box 854
               Lincoln
               LN5 7NR


Signature

Page 1 of 11                                       iPS SQL Ver   2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CA08           Approach Personnel Ltd                                                   901 50
               Castle Cavendish
               Business Centre
               Dorking Road
               Nottingham
               NG7 5PN
CAQOg          Ashwoods Site Services Ltd                                           41,164 42
               39 Eldon Street
               York
               YO31 7NE
CAOA           Association of Interior Specialists                                         000
               Olton Bridge
               245 Warwick Road
               Solihull
               West Midlands
               B92 7AH
CAO0B          Aviva Insurance Ltd                                                      345 07
               GI Collections
               Customer Accounts
               PO Box 3471
               Norwich
               NR1    3FZ

CB00           Bell Waste Control (J & Churchill Ltd)                                   100 80
               Off Winterton Road
               Scunthorpe
               DN15 ODH
CBOt           British Gas Business                                                     424 46
               PO Box 254
               Camberley
               Surrey
               GU15 3YH
CBO2           British Telecom UK                                                         7113
               Payment Centre
               Durham
               DH98 1BT
cCco0          CW     Fields & Son Ltd                                                4,671 84
               Station Road Ind Est
               Epworth
               doncaster
               DNY 1JZ
cco1           Carlton Cleaning Contractors Ltd                                         584 40
               Unit 2
               Riverside Business Park
               New Passage Hill
               Plymouth
               PL1 4SN



Signature CAUEN
                N

Page 2 of 11                         ¥                  IPS SQL Ver 2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name

CCOA           Caveat Emptor                                                          955 44
               c/o Viking Direct
               PO Box 1963
               Andover
               SP10 SFY
cco2           Chasewater Moving Walls Ltd                                         15,748 60
               Dawtry Barn
               Dawtry Farm
               Watling Street
               Hatherton
               Cannock, Staffs, WS11     1SD
ccog           Chubb Fire                                                             113 46
               400 Dallow Road
               Luton
               LU1 1UR
CCO03          CITB                                                                      000
               Levy & Accounts Receivable Sections
               Bircham Newton
               KINGS LYNN
               Norfolk
               PE31 6RH
cco4           Complete Electrical & Datacom Installations Limi                     1,020 00
               30 The Drive
               Crossgates
               Leeds
               LS15 8EP
ccos           Concept Painting Contractors                                        10,878 00
               154b Derby Road
               Stapleford
               Nottingham
               NG9 7AY

CCc06          Constructionline                                                       §28 00
               PO Box 6441
               Basingstoke
               RG21 7FN
CcCc07         Cookridge Technical Services Ltd                                        570 00
               No 9 Charles Street
               Leeds
               LS28 S5JW

ccos           CPD Distribution Pic                                                24,793 12
               c/o Ison Harrison Solicitors
               Duke House
               54 Wellington Street
               Leeds
               LS1 2EE




Signature

Page 3 of 11
               QO,                   <                 IPS SQL Ver 2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key          Name

CE00         E ON-(Powergen)                                                  80 92
             PO Box 123
             Nottingham
             NGi 6HD

CE01         Edmunds Webster Ltd                                           6,907 95
             2 Quarry Road
             Treboeth
             Swansea
             SAS 9DJ
CE02         Emap Support Services Limited                                      000
             Sales Ledger Department
             Wentworth House
             Wentworth Street
             Peterborough
             PE1 1DS
CE03         Encon Specialist Products                                       513 60
             Brunswick House
             1 Deighton Close
             Wetherby
             LS22 7GZ
CE04         Excel Telecom                                                      000
             Carlshead Business Centre
             Paddock House Lane
             Sickiinghall
             Wetherby
             LS22 4BJ

CFOO         FW Tingle & Sons                                              1,440 00
             43 Warmfield Lane
             Warmfield
             Wakefield
             WF1 STL
CFO1         Forbo Fiooring Systems                                             000
             PO Box 1
             Kirkaldy
             KY1 2ER
CG00         GJ Decor - Painter & Decorator                               11,505 20
             27 Low Moor Lane
             Wolley
             Wakefield
             WF4 2LJ
CG01         Go Intenors Ltd                                                7,731 49
             Woodlane End
             Hemel Hempstead
             Herts
             HP2 4RF




Signature QO,

Page4 of11
               —                 Q            IPS SQL Ver 2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name

CcG02          Green Flag Limited                                                    6461
               The Wharf
               Neville Street
               LEEDS
               LS1 4AZ
CHOO           Haddocks Cleaning Services                                         4,214 34
               63 Queens Parade
               Cleethorpes
               N E Lincolnshire
               DN35 0DQ
CHO1           Hazlin Doors Ltd                                                  6,559 02
               Station Works
               Bromfield
               LUDLOW
               Shropshire
               SY8 2BT
CHO02          Henderson Insurance Brokers                                        8,442 61
               Schiphol Way
               Humberside International Airport
               Kirmington
               Ulceby
               DN39 6HB
CHO3           HSBC Invoice Finance Ltd                                             690 00
               Farncombe Road
               Worthing
               West Sussex
               BN11 2BW
Cl00           icom (was telecom 2000}                                              313 39
               161 Chelmsford Avenue
               Grimsby
               DN34 5BZ
ci01           Incito Office Interiors                                              791 20
               125 Moat Way
               Brayton
               Selby
               YO8 9TB
CJOO           JD Building Contractors Ltd                                      12,202 80
               Unit C, Acorn Industral Estate
               Strawberry Street
               Hull
               HU9 1EN
cJ01           JJ Sealants Ltd                                                      960 00
               2 Pembury Road
               Bexleyheath
               Kent
               DA7 SNB




Signature      COW.
Page 5 of 11                             y        IPS SQL Ver   2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CcJo2          Johnson Hunt (UK) Limited
               15 Dudley Street
               Grimsby
               DN31 2AW
CKOO           Kalcrest Ltd                                                         753 30
               Kalcrest House
               1 Eldon Place
               Bradford
               BD1    3AZ

CKO01          Kenfield Ltd                                                       3,000 00
               23-25 Prince Rad
               Kings Norton Business Centre
               Birmingham
               West Midlands
               B30 3HB
CKO3           Kier Regional Ltd                                                    207 47
               96 Leckhampton Road
               Cheltenham
               Glos
               GL53 OBP

CK02           Komfort Systems Ltd                                               15,925 03
               Unit 2, Intermezzo Drive
               Stourton Link
               LEEDS
               West Yorkshire
               LS10 1RU
CLoo           Laidlaw Solutions Ltd                                                936 14
               Strawberry Lane
               Willenhall
               West Midlands
               WV13 3RS
CLO1           Lloyds TSB Commercial Finance Ltd (Applied -                          576 00
               PO Box 10484
               Harlow
               CM20 9GY
cMmo0          Mayor Electrical Services Ltd                                     13,400 69
               2 Burleigh Street
               Hull
               HU8 8SS
CMOo1          Mecsafe Lid                                                           420 00
               Unit 9 Snape Lane Industnal Estate
               Harworth
               Doncaster
               DN11 8NE




Signature      __\
Page 6 of 11                                         IPS SQL Ver 2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CNOO           National Car Parks Ltd                                                      6 20
               6th Floor Centre Tower
               Whitgift Centre
               Croydon
               CR10 1LP
CNO1           Nationwide Access Limited                                                   000
               4 Midland Court
               Central Park
               Lutterworth
               Leicestershire
               LE17 4PN
CNO2           Nationwide Too! Hire Ltd (Skips)                                     4,837 78
               156 West Street
               Fareham
               Hants
               PO16 OEH
CNO3           Network Vehicles Limited (LeasePlan)                                        000
               165 Bath Road
               Slough
               Berkshire
               SL1 4AA
CNO4           New Millennia Payroll Services (MGM Recruitme                        1,305 60
               c/o Pannone LLP
               123 Deansgate
               Manchester
               M3 2BU

CNOS           North East Lincolnshire Council                                      1,395 00
               Finance Department
               Civic Offices
               Knoil Street
               Cleethorpes
               ON35 8LN
CNO6           NTL-Virgin Media- Midlands Ltd                                         240 58
               Daleside Road
               NOTTINGHAM
               NG2 3GG
co00           ©2 (UK) Ltd   Telephone bill                                           734 62
               260 Bath Road
               Slough
               Berkshire
               SL1 4DX
coo1           Optima Products Ltd                                                 50,093 74
               Courtyard House
               West End Road
               High Wycombe
               HP11 2QB




Signature @D~                           .
Page 7 of 11                   T                      IPS SQL Ver 2010   16 January 2012   17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                    £

Cco02         Oxley Shutters Ltd                                               264 00
              Sovereign Business Park
              Bontoft Avenue,   National Ave
              Hull
              East Yorkshire
              HUS5 4HF

CPO0O         P & J interiors                                                2,016 00
              2 Bigby High Road
              Brigg
              North Lincs
              DN20 9EZ
CPO1          P & M Fixings & Fastners                                         217 49
              Unit 6
              Franchise Street
              WEDNESBURY
              West Midlands
              WS10 9RG
CP02          Paragon Door Systems Ltd                                       5,676 00
              27 Kenworthy Lane
              Northenden
              Manchester
              M22 4FJ

CP03          Paul Bidder Plastering Ltd                                     5,221 40
              clo C DI, 3B Colima Ave
              Sunderland Enterprise Park
              Sunderland
              Tyne & Wear
              SR5 3XB
CP04          Pelham Secretarial Services                                    1,750 00
              Dudley House
              16 Dudley Street
              GRIMSBY
              NE lunes
              DN31 2AB

CP08          Premium Credit Ltd                                             §,633 70
              PO Box 350
              Epsom
              Surrey
              KT17     1WP
                                                                             4,960 56
CP0S          Projax Interiors Ltd
              Lakeside House
              58A Arthur Street
              Lakeside
              Redditch, Worcestershire
              B98 BUY




Signature     WON

Page § of11                       ‘ai          IPS SQL Ver 2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                     gE

CP06           Project Design Services Lid                                      1,134 00
               Sandbeck Way
               Sandbeck Industrial Estate
               Wetherby
               LS22 7DN
CPO?           Protec International Limited                                       325 32
               Construction House
               Adlington Industnal Estate
               Adlington
               Cheshire
               SK10 4NL
CQ00           Quorndon Commercial Intenors Ltd                              104,392 00
               9 Weavers Close
               Quorn
               Leics
               LE12 8FF

CROO           Regus Management (Uk) Ltd                                          349 65
               33 Clarendon Dock
               Belfast
               BT1 3YD
CRO2           Retail Credit Management Ltd                                       674 53
               PO Box 885
               Edgbaston
               Birmingham
               Bié6 9DH
CRO1           Rontec Watford Ltd                                                  25 20
               40 Clarendon Road
               Watford
               Herts
               wD17 1TQ
csoo           Sage (UK) Limited                                                     000
               PO Box 541
               Doncaster
               DN4 5WQ
cS0i           SAS Direct                                                    177,484 02
               23 Albert Drive
               Burgess Hill
               RH15 STN
C302           SAS International                                                2,289 00
               Pare Crescent
               Waterton Ind Est
               Bridgend
               Mid Glamorgan
               CF31 3XU




               OW.
                                    d
Signature

Page 9 of 11                                      IPS SQL Ver 2010   16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key              Name

S03              Spatial Design Ltd (HSBC)                                              690 00
                 HSBC Invoice Finance (UK) Ltd
                 Suite One
                 The Forge, Amen      Hosue
                 North End
                 Bedale, DL8 1XA
CcSo4            spectrum Window Films                                                 1,284 00
                 43 Curbur Curve
                 Inkersall
                 Chesterfield
                 $43 3HX
CS05             Speedy Hire Direct                                                    1,067 07
                 Chase House
                 16 The Parks
                 Newton-le-Willows
                 Lancashire
                 WA12 05Q
CS06             Spruce (Painting Contractors) Limited                                 3,420 00
                 64A Ernest Road
                 Carlton
                 Nottingham
                 NG4 1LZ
CS07             SysTechnix Ltd                                                          144 00
                 The Oak Business Centre
                 Ratcliffe Road
                 Sileby
                 Leicestershire
                 LE12 7PU
CTOO             Tektura pic                                                             351 21
                 Head Office, Suite 103 Harbour Island
                 34 Harbour Exchange Square
                 London
                 E14 9GE
CT01             Total UK Ltd                                                            57172
                 clo Young & Pearce Solicitors
                 PO Box 7347
                 Nottingham
                 NG1 52Z
CT02             Troax Lee (Manufacturing) Limited                                   31,803 60
                 Enterprise House
                 Murdock Road
                 Dorcan
                 Swindon
                 SN3 SHY




Signature KOnW
Page 10 of 114                     t                     iPS SQL Ver 2010   16 January 2072 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                          £

CTO3            Turentek Architectural lronmongery                                 9,868 08
                Trent House
                St Peters Street
                Nottingham
                NG7 3FF
cvoo            Viking Direct                                                           000
                see Caveat Emptor
Ccv01           Vixsoft Computer Systems Ltd                                           43 62
                31/33 Grimsby Road
                CLEETHORPES
                NE Lincs
                DN35 7AQ
cvo2            Vodafone Connect Limited                                              144 00
                PO Box 549
                Croydon
                CR9 3WB
cwoo            Walk Properties                                                   10,950 00
                66 Cheapside
                Waltham
                Grimsby
                North East Lincolnshire
                DN37 OHW


93 Entries Totalling                                                            647,115 53

@ - Denotes associate creditor




Signature        wh                 \
Page 11 of 11                    -=                  IPS SQL Ver 2010   16 January 2012 17 00

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03225916_MzA1MDg5NTA5MWFkaXF6a2N4_SoA.txt 2026-01-17 22:40:05 16,068 B View  |  Open raw  |  Download
03226515_MzExODYzMTE1M2FkaXF6a2N4_SoA.txt 2026-01-17 14:20:26 9,757 B View  |  Open raw  |  Download
03226839_MzA3NjA3NDU2M2FkaXF6a2N4_SoA.txt 2026-01-18 05:32:45 9,890 B View  |  Open raw  |  Download
03227815_MzAxNTY4MzYxOWFkaXF6a2N4_SoA.txt 2026-01-18 08:28:21 58,665 B View  |  Open raw  |  Download
03229809_MzA5MTg1ODIzMGFkaXF6a2N4_SoA.txt 2026-01-17 14:27:06 18,816 B View  |  Open raw  |  Download
03235480_MzEyMDY3MjcyN2FkaXF6a2N4_SoA.txt 2026-01-17 18:33:18 12,767 B View  |  Open raw  |  Download
03235865_MzA5NjkwOTQzMWFkaXF6a2N4_SoA.txt 2026-01-17 23:22:57 8,565 B View  |  Open raw  |  Download
03237300_MzEyNDQ3Mjk1NWFkaXF6a2N4_SoA.txt 2026-01-18 11:43:59 14,670 B View  |  Open raw  |  Download
03238188_MzA1NTQxODI5MmFkaXF6a2N4_SoA.txt 2026-01-17 17:14:04 13,564 B View  |  Open raw  |  Download
03240557_MzEyNDg5NDM2MmFkaXF6a2N4_SoA.txt 2026-01-18 10:21:14 20,595 B View  |  Open raw  |  Download
03241804_MzA2MTA2NDk5MmFkaXF6a2N4_SoA.txt 2026-01-18 05:16:20 11,442 B View  |  Open raw  |  Download
03242338_MzA4NDY3MTEyNGFkaXF6a2N4_SoA.txt 2026-01-18 07:16:49 11,388 B View  |  Open raw  |  Download
03243295_MzA3NDgyNDcwM2FkaXF6a2N4_SoA.txt 2026-01-18 01:50:57 24,835 B View  |  Open raw  |  Download
03245466_MzA4MDU2NDE2NGFkaXF6a2N4_SoA.txt 2026-01-18 13:05:30 24,592 B View  |  Open raw  |  Download
03246121_MzA3MDA2Mzc3M2FkaXF6a2N4_SoA.txt 2026-01-17 15:17:14 11,659 B View  |  Open raw  |  Download
03246870_MzA1NDcxMzAzN2FkaXF6a2N4_SoA.txt 2026-01-17 23:40:17 5,369 B View  |  Open raw  |  Download
03246870_MzA1NDExMzY4MWFkaXF6a2N4_SoA.txt 2026-01-17 23:40:29 15,797 B View  |  Open raw  |  Download
03247378_MzEyMzMyMTg3NmFkaXF6a2N4_SoA.txt 2026-01-18 05:07:17 17,748 B View  |  Open raw  |  Download
03249455_MzA1MDkxNDY3M2FkaXF6a2N4_SoA.txt 2026-01-17 23:04:27 38,612 B View  |  Open raw  |  Download
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