TXT Random Viewer

       Rule 2 29                                                                                                                                  Form 2 16B
                                 The Insolvency Act 1986

                               Notice of statement of affairs                                                                           2.16B
                               Name of Company                                                                        Company Number

                               Imprima (United Kingdom) Limited                                                       03374212


                               In the                                                                                 Court case number

                               High Court of Justice, Chancery Drvision, Companies Court                              8519 of 2014

                                                                                       Gull name of court)


(a) Insert full name(s)        We (a) Mc Matthew Boyd Callaghan and Mr Robert Nicholas Lewis of PricewaterhouseCoopers LLP,
     and address(es}of         7 More London, Riverside          London, SE! 2RT
        idministrator(s)


                               attach a copy ot -
* Delete as applicable         the statement of atfairs


                               in respect of the administration of the above Company




                               Signed       Pf
                                        PsarAddunistrator

                               Dated    VS    AVALGS




      Contact Details:
                                                                   Kristy Wail   PrivewaterhouseCoopers      T LP   Benson House

      You do not have to give anv contact information in
                                                                    33 Wellington Suvet, Leeds
     the bux opposite but if you do it will belp Companies
     House to contact you u there 1s @ query on the form
      The contact information that you give will be visible        Ls} 43P                                                    Tel 0113 289 4636
     to scarchers of the public record

                                                                   DX Number                                            DX Exchange



>                                                         ‘hen you have completed and signed this form please send 1 to the Registrar of Compantes at
<
rd                                                        ompantes House, Crown Way, Cardiff, CFL4 3UZ                             DX 33050 Cardiff
=
g                          “A3NLUJ4R*
         A22               27/12/2014          #116
                   COMPANIES HOUSE
            Rule 2 29                                                                                                                   Form 2 14B


                                     Statement of affairs
                                       Name of company                                                       Company number
                                       Imprima (United Kingdom) Limited                                      03374212


                                       In the                                                                Court case number
                                      High Court of Justice, Chancery Divistan                               8519 of 2014
                                      Companies Court
                                                                                     (full name of courtly




                                    Statement us to the atfairs ut (a) Imprima (United Kingdom) Limited              City Place House   55 Basinghall
  (U Insert name and address of     Street, London, EC2V SEH
Fegistered office of the company
                                    on the (b) 25 November 20{4, the date that the company entered administration

                  (b) Insert date


                                    Statement of Truth

                                    IT beheve that the facts stated in this statement of attaurs are a tull, true and complete statement of the
                                    attairs of the above named company as at (b) 25 November 2014 the date that the company entered
                                    admimstration




                                    Full name    CAAs               LAE         fk          G   NA



                                                       rma
                                    Signed      aa      Oe




                                    Dated        ! call /      aA        /   ay 7
                                                         -          v4          y,
 A — Summary of Assets


 Assets
                                                                                                                |      Book                                              Estimated to
                                                                                                                       Value                                       ‘       Realise
 Assets subject to fixed charge                                                                             poof
                                                                                                                                                                   i
                                                                                                            —                                                                                                            )
                                                                                                            |

                                                                                                                                                               |
                                                                                                            .                                                   i
                                                                                                            |

                                                                                                                                                               |                                                         |
                                                                                                                                                                                                                         |
                                                                                                                                                               1




                                                                                                        i                                                 |                                                          ;

                                                                                                       ||                                                 |:                                                     |
                                                                                                                                                          H                                                      !
Assets subject to floating charge
                                                                                                       bon                                                                        _
                                                                                                                                                                                                             |
                                                                                                                                                                                                             :
D    2°   GT   67?   ae
                                                                                                       | ECIC                    4                                     a) a       yor                        '
  sr 1?
                                                                                                                      2, 772                                                  ©                          |
 CTS
                                                                                                   |                  3%, iA i                                           . Cc .                          j
    Fleee       arneren              frAac                    gee             }
                                                                                                                     ~H-'5.vypl4)
                                                                                                                    yic                                                99,9
                                                                                                                                                                         io)                             |
    Frraee       Fi Pog CT,          : f   ~~        Peta      C~       ven       f?                                 PE       IR                                                                         i
    fee   Ce   rPeng       oe       oa                                                             | oO?                      So%6                                        Oo
Uncharged assets                .                                                                  |                      ‘                           |
                                                                                               ‘                                                  4
                                                                                                                                                                                                     |
                                                                                                                                                                                                     |
                                                                                               |                                                      1                                              '
                                                                                               i                                                  l                                              |




                                                                                           i                                                  ;
                                                                                           1                                                 i
                                                                                           ’                                                 |                                               |
                                                                                                                                                                                             i
                                                                                          |H                                             |
                                                                                                                                                                                             ;
                                                                                                                                                                                             |
                                                                                                                                                                                         |
                                                                                          Lhe
Estimated total assets available for preferential creditors                               ‘yo
                                                                                                                                     1                                                   4

                                                                                                                LeoGy          vse                                     v79 5        ae
                                                                                                                                                                                  Go!
                           om
                       A                                            /                 }
                                                     ,   Lt     f                 i
snap                                 Dae        _'       7fj;
                                                           ft                     jf?
 Al — Summary of Liabilities
                                                                                                                       Estimated
                                                                                                                       to realise
                                                                                                                                £

                  Estimated total assets available for preferential                                                    sae
                     creditors (earned from page A)                                                              £/5    74 ; i
                                                                                               £57 view               [OF
 Liabilities
  Preferential creditors -

 Estimated deficiency /surplus as regards preferential creditors                                                 £1202                   fc

                                                                                               £7!    §7 }
 Estimated prescribed part of net property where applicable (to carry forward)

 Estimated total assets available for floating charge holders                                                Liz?                   of       ee

                                                                                               £ieyphice
 Debts secured by floating charges

 Estimated deficiency/surplus of assets after floating charges                                               £i        ev            ay,

                                                                                              EVI     Sar
 Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                                                £        71, van

                                                                                              Le      re,
Unsecured non-preferential claims (excluding any shortfall to floanng charge
holders)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                        EV          Gy           2 ee
                                                                                              E67       M4                  ‘            ,
Shortfail to floating charge holders (brought down)

Estimated deficiency/surplus as regards credttors                                                        £           Vix oe                  439
                                                                                               t                        J                ,
Issued and called up capital                                                                  br    gs9 7        «


Estimated total deficiency/surplus as regards members                                 |                 £            (Ciel



                                                                                                            F [1c 362, 228,
            Ue                                                    ody f,
                        at


Signature       Le                                     Date      oO         PL,           ‘
                                                                        /         /
                                                                                                                                                                       I
                                                             COMPANY             CREDITORS                | 4é¢4re                      S&e                            .
                                                                                                                Ae          fA    ct   bie     CIMT                        \
Note:   You must include all creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
claiming amounts paid in advance of the supply of goods o1 services and creditors claiming retention of title over property in the company’s
possession
 Naine of creditoi                         Address                        Amount | Details of any security held by               Date security | Value of security £           |
    or Claimant                        (with postcode)                     of debt             creditor                             given
                                                                              £
                                                Fr
                                         ON                               _-                                            1
                         Signature                                    —                    Date     fee       //?
                                                                                                          ,         /
Name                                           Address Line t                  Address Line 2                  Address Line 3               Address Line 4     Address Line 5 Post Code    Balance
Accusoht                                       4001 N Riverside Drive          Tampa                           FL 33603                     USA                                                      747 57
Ace Fire & Security Systems Ltd                12 Teumph Way                   Woburn Road industnal Estate    Kempton Bedford                                                 MK42 708           1738 57
Advanced Business Software & Solutions Ltd     Head Office                     Munro House.                    Portsmouth Road              Cobham             Surrey          KT11 tTE           8 608 69
Antaiis Document Supplies                      Enterpnse Centre                Bessemer Road                   Webwyn Garden City           Hert
A Plus Intematonal Financial Press Ltd                                                                                                                                         AL71BU                476 40
                                               IF, 35 458 Bonham Strand        Sheung Wan                      Hong Kong
Arc - UK                                       Arches 181 182                                                                                                                                      1 #34 16
                                                                               Hercules Road                   Watertoo                                        London
Allasstan Pty Lid                                                                                                                                                              SEt7LD             173262
                                               Level 6                         341 George St                   Sydney                       NSW 2000
BDO LLP                                                                                                                                                        Australia                           1 868 93
                                               55 Baker Street                 London                                                                                          Wiu 7Eu          16 045 20
BESTrustees pic                                Five Ktags House                1 Queen Street Place            London                                                          ECAR 10S           9 646 32
Brady Mailings Limited                         Unit 2                          Discovery Business Park         Pnter Road                   Of St James Road   Londen          SE16 4RA            1074 68
British Standards Institute                    389 Chiswick High Road          London                                                                                          Wé4 4AL               998 40
Broadstone Pensions & Invesiments Lid          55 Baker Street                 London                                                                                          W1U 7EU          42 060 00
Capita Employee Benefits (Consulting) Ltd      1 Aldgate                       London                                                                                          EC3N ILP         11-908 36
cDecisions Ltd                                 Beacon House                    15 Christchurch Road            Bournemouth
Cendian UK Lid                                                                                                                                                                 BH13LB                856 52
                                               Exchange Tower 2                Harbour Exchange Square         tondon
The City Place House Partnership (G P ) Lid                                                                                                                                    E149GE               419 50
                                               33 Cavendish Square             London                                                                                          WIG OPW          714600 40
City of London                                 Chamber of London               PO Box 270                      Guiidhall                    London                             ECAP 26          56 443 00
Contract Cleaning & Maintenance (London) Ltd   Trident House                   Lower Ground Floor              46-48 Webber Street          London                             SEt eQW            3 406 30
Cyber Duck                                     42 High Street                  Etstree                         Herts                                                           WO    JEP          8 100 00
CYC Logistics & Distnoution                    Unt 4                           Anchorage Point Ind Estate      Aanchar & Hope Lane          London                             SE7 750             1129.93
Dataforms Chartered Press Limited              Cary Avenue                     Orpington                       Kent
Deliwerance Ltd                                                                                                                                                                BRSSRG           24 993 246
                                               7 Siver Road                    Londen                                                                                          W1278G                   472
Dial A Cab                                     39 47 East Road                 London
Doremus Financial Printing                                                                                                                                                     NT 6AH                §32 97
                                               225 Vanek Street                Sth Floor                       New York NY
Eden Spnngs UK Ltd
                                                                                                                                                               USA             10014 '           § 242 22
                                               Umt B Livingstone Boutevard     Hamilton Intemational           Technology Park              Blantyre                           G72 o8P               189 19
€E Limted                                      PO Box 52                       Sheffield
Emperor Design Consultants Limited                                                                                                                                             $981DX             4 265 06
                                               Zetland House                   5 25 Scrutton Street            London                                                          EC2A4HJ            F20000
Eulogy                                         7 10 Bakers Yard                Bakers Row                      London                                                          ECIR3DD          12 480 00
Express Vending Limited                        1 Finway Road                   Hemel Hempstead                 Herts
FileOpen Systems Inc                                                                                                                                                           HP27PT                498 54
                                               1010 Fair Ave                   Suite A                         Santa Cruz                   CA 95060           USA                              13. 082 48
Fight Centre Business Travel                   ‘2nd Floor                      159 Oxford Street               London                                                          WID   2JL        11 746 00
Global Opuons Management Services Ltd          Bibby Factors Sussex Lid        3rd Floor Lacuna Place          Havelock Road                Hastings.          East Susser     TN34 1BG           4455 76
impnma (France) Sarl                           13 Boulevard Haussmann          75009                           Pans                         France                                            792,314 19
impnma (Deutschiang}                           Barcknausstrafe 10              60325                           Frankfurt am Main            Germany                                         1797 204 99
Hmprima (Nederlana} BV                         Nantaweg 135                    1043 BS                         Amsterdam                    Holland                                         4100 212 10
(nsutute of Customer Services                  Carnival House                  5 gainsford Street              London
Interserve FS (UK) Lid                                                                                                                                                         SE1 2NE          11760 00
                                               Oata Centre Cleaning & IT       Hygiene Unit ! Powke Lane ind   Est, Powke Lane Blackheath   Birmingham
Investtec Asset Finance Ple                    Reading International Busines
                                                                                                                                                                               BE50AH              1184 17
                                                                               Park                            Reading                      Berkshire                          RG2 BAA               830 52
tron Mountain (UK) Limited                     Whitelaw House                  Alderstone House Business Pk    Macmillan Road               Lrvnigstone
Gary Kayser                                                                                                                                                                    £H54 7DF            76178
                                               Higher Woodram Cottage          Pitmunster                      Taunton                      Somerset                           TA37AR              384 00
KCE FM Uumited                                 25 Bowling Green Lane           Farnngdon                       London
Kube Prt Limited                                                                                                                                                               EC1ROBF             216 00
                                               Network House                   Bromley Industnal Centre        Waldo Road                   Bromley     Kent
La Copistera di Carullo R                                                                                                                                                      BRI 2WD          25 217 20
                                               Via Grossich 17                 20131 Milano                    Partita tva 08395120960
Learning Tree Internatonat                     Mole Business Park                                                                                                                                    429 04
                                                                               Leatherhead                     Surrey                       UK                                 KT22 7AD           5 394 00
Marcus Donald People Limited                   ‘Shoregitcn Business Centre     64 Great Eastem Street          London
Master Mail Limited                                                                                                                                                            EC2A JOR         13.860 00
                                               Unit 616                        Tower Budge Business Complex    100 Clements Road
Mediaworts UK Limited                                                                                                                       London                             SE184DH          123.906 46
                                               Studio t1a                      Pnncesway North                 Team Valley Trading Estate   Gateshead          Tyne and Wear   NE11 ONF         10 140 56
Message Direct                                 115 Victora Road                Ferndown                        Dorset
Michael Page Intemational Recruitment Limite                                                                                                                                   QH22 SHU              80 64
                                               3rd FloorWellington House       20 Queensmere                   Slough                       Berkshire                          SLt 1DB            5760 00
NCC Group Security Limited                     Manchester Technology Centre    Oxford Road                     Manchester                                                      MITEF             8 600 00
                                                                                                                                                                                                       ve fe
Novaworks LCC.                      333 Metro Park              Rochester              NY 14823
Office Team Ltd                     Unit 4                                                                                    USA
                                                                500 Purley Way         Croydon                                                            1198 49
Park Communications Ltd             Alpine Way                                                                 Surrey                     CRO 4NZ
PDQ Computers Limited                                           London                                                                                       13 58
                                    POO House                   16 Radford Crescent                                                       E6 SLA         17 147 60
Pension Protection Fund                                                                Billencay               Essex
                                    Knollys House               17 Addiscombe Road                                                        CM1200G           445 50
Potestar UK Print Limited                                                              Croydon                 Surrey
                                    Group Credit                Pettyy s House                                                            CRO 6SR     6 800 900 00
PncewaterhouseCoopers Lega! LLP                                                        Whitehall Road          Leeds
                                    t Embankment PLace          London                                                                    L$121BD        61 004 11
Rapidity Communications Ltd         CityBrdge House             235 245 Goswe!! Road   tendon                                             WC2NEDX        16 200 00
Reed Empioyment PLC                 California                  120 Coombe Lane        London                                             EC1V 7JD        8 976 20
Regus Management Group (PTY) Lte    Johannesburg                Sandton                Nelson Mandela Square                              SW20 OBA        1.37700
Regus Hong Kong                     Unit 10-18 32: Tower 4      Millennium City 1      388 Kwun Tong Rd                                                      88 34
Remap Lid                           64 High Street                                                             Kwun Tong      Heng Kong
Richmond Events Lid                                             Weston Favel!          Northampton                                                          232 93
                                    St Leonards House           St Leonards Road                                                          NN 3JX          1320 00
Royal Mail Group Lid                                                                   London
                                    Payment Processing Centre   Rowland Hill House                                                        SWI147LY          600 00
Squire Sanders & Dempsey (UK) LLP                                                      Boythorpe Road          Chesterfield
                                    7 Devonshire Square         London                                                                    $49 1HO.       70 172 83
Storm Technologies Utd              The Boulevard               Blackmoor Lane         Croxley Business Park
                                                                                                                                          EC2M 4YH       54 126 25
Studio Precept                      87 King John Street                                                        Watford        Herts       W018 BPH
                                                                Heaton                 Newcastie Upon Tyne                                                2.853 10
Symantec Renewal Centre             31 33 Chapel Hit                                                                                      NE6 6XR
Tate & Associates Limited                                       Huddersfield                                                                              4470 86
                                    35-37 Ludgate Hill          London                                                                    HD? 3ED        10 197 79
WBRS Limited                        50 St Mary Axe                                                                                        EC4M 7JN
Webex Communications UK Ltd                                     London                                                                                    9 360 00
                                    c/o Cisco Systems UK Ltd    14 New Square                                                             EC3A BFR        8 160 00
WorldPay Lid                                                                           Bedfont Lakes Feltham   Middlesex
                                    WorldPay Centre             The Science Park                                                          TWH48HA           323 58
Xeretec Document Solutions Ltd                                                         Milton Road             Cambridge
                                    117 119 High Street         Crawley                                                                   CB4 OWE
Zenbrook Lic                                                                           West Sussex                                                           2874
                                    26 Westwood Park            Concord Road                                                              RH101DD         3270 58
                                                                                       London
                                                                                                                                          W3 OTH            30112
                                                                                                                                                     14 184 405 90
                                      COMPANY SHAREHOLDERS
     Name of Shareholder            Address (with postcode)                                No of       Nominal      Detals of Shares held
                                                                                         shares held    Value {Fr
im ari 4        oe         COTM   ROCK      HOLE          ST         Eta       Cy        12F9, Sef     casese
ee                D        PTET     Lew     n   | bet                Sey
                                                                         TOTALS
              a
Signature             <       —--                              Date__/    ¢”   /    as      / 4