Rule 2 29 Form 2 16B
| The Insolvehey Act 1986
Notice of statement of affairs
Name of Company Company number
GSPP Realisations Limited 03583513
In the Court case number
High Court of Justice, Chancery Division 3032 of 2014
(full name of court)
(a) Insert fuil We (a) Simon Harris, Cameron Gunn and Mark Supperstone of ReSolve Partners LLP, One
name(s) and
address(es) of
America Square, Crosswall, London, EC3N 2LB
admunistrator(s)
* Delete as attach a copy of -
applicable
* the statement(s) of affairs,
* the statement(s) of concurrence,
in respect of the administration of the above company
Signed =
Jot Administrator
Dated 13-6- 1%
Contact Details:
ReSolve Partners LLP
You do not have to give any contact information in One America Square
the box opposite but if you do, it will help Companies Crosswall
House to contact you if there 1s a query on the form London
The contact information that you give will be visible EC3N 2L
to searchers of the public record
Tel_020 7702 9775
DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of Compantes at
Companies House receipt date barcode Compames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
yu
SATURDAY
44/06/2014
COMPANIES HOUSE
Form 2 16B - Notice of SofA
Rule 229 Form 2.143
Statement of Affairs
Name of Company Company number
Golden Square Post Production Limited 03583513
to the Courl case number
High Court of Justice, Chancery Division 3032 of 2074
Statement as to the affairs of Go'den Square Post Production Limited
41 Golden Square, London, W1F 958
On the 30 April 2014 , the date ‘hat the Corrpany entered Administration
Statement of Truth
| belleve that tha facts stated In this statement of affalrs are a full, true and compie’e statemar’ of
the affairs of the above named company as at (b) 30 April 2014
the date that the company entered administration
Full name Carrel’ & CAL Ve &
sm OOO SP
Bated a\ te \ ACL
A- Summary of assets
Book Estimated to
value £ realise £
Assets subject to fined charge
- intangible assets 10,000
- factored book debts 367,000 310,000
- rent prepayment 87,500 87,500
- tangible assets on HP 216,000 216,000
Total assets subject to a fixed charge 670,500 623,500
Amount due under fixed charge 382,100 382,100
Fixed charge surplus 288,400 241,400
Unencumbered fixed assets 302,169 39,995
Current assets
- contract income $8,700 1
- staff expense advances 5,381 5,381
- petty cash 787 787
Total assest subject to floating charge 367,037 46,164
Estamated total assets available to
preferential creditors 655,437 287,564
NeTe No PAeVIsion iS MADE AGAINST 60ers wf
ADMINIS TEATION
Signature 2) Cy QA
Date
At - Summary of Liabilities
Esthnated to Realise
£
Estimated total assets available for preferentlal creditors Awt ,So4
Proferantlat creditors
Employees
Redundascy Payments Office
Total preferential claims
Estimated surpius/(deficit) as regards preferential creditors
Estimated prescribed part of net property where applicable (carry forward)
Estimated total assets avaliable for floating charge holders
Dabts sacured by floating charges (b/f from fixed charge shortfall)
Estimated surplus/(deficit) of assate after floating charges
mae
Estimated prescribed part of net property where applicable (brought down)
AGA, SEY
Total assets available to unsecured creditors
Unsecured claims
438, boo
AS ATTACKED LIST
Total unsecured claims 436, Goo
Estimated surplus/(doflclt) as regards non-preferential creditors Cusi,exe)
Issued and called up capital
Et crepisoney srrmeecs «= 440,000 (yan, 000 J
Total sharehotding (Ur, ovo)
Estimated total (deficit)/surplus as regards members { 421, O36)
Signature Pc Vsicr
Date. ao\s\ we
VOD oS sTyeuBS
Any \S DoS aed
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Rule 2.29 Form 2.15B
Statement of Concurrence
Name of Company Company number
Golden Square Post Production Limited 03583513
In the Court case number
High Court of Justice, Chancery Division 3032 of 2014
{full name of Court)
(a) Insert name and
address of registered With regards the Statement of Affairs of (a) Golden Square Post Production Limited
office of the company to
which the statemert of
aflatrs relate
11 Golden Square, London, W1F 9JB
(b} Insert dat. statement
of truth on the statement
of affairs being Made on (b) Darts \ue
concurred with
(e) Insert full aame of By (c) Bs eePA GVerreSs
person who made the
| statement of truth on the
statement of affates
by ng concurred with
Statement of Truth
(d) insert full name and
\(d) UD LWELARBRA GAC OM TARA AN
address of person
making statement
(e) Please list matters tn
the statement of uffarrs. * concur with the Statement of Affairs of tha above company and | believe that the facts stated in
which you are not 1p
agre.ment with or the Statement of Affairs are a full, true and complete statement of the affairs of the Company on
which you consider to be
‘erroneous or misleading
the date that it entered administration
‘or matters 9 which you
have no direct
knowledge and indicate OR
reason for lishing them
*concur with the Statement of Affafrs of the above company, subject to the following
{e)
VA
and believe that, subject to these qualifications, the facts stated in the statement of affairs are
a full, true and complete statement of the affairs of the company on the date tt entered
administration
Full name burclie (AA UA CY TARAS A
Signed LXV. l ARAL
rz
Dated &aAX\S \Au
Rule 2.29 Form 2.158
Statement of Concurrence
Name of Company Comoany number
Golden Square Post Production Limited 03583513
In the Court case number
High Court of Justice, Chancery Division 3032 of 2014
(Asli nae of Court)
(a) Insert name and
address of registe-ed With regards the Statement of Affairs of (a) Golden Square Post Production Limited
office of the enmpary to
wich the statement of
affair relaic
11 Galden Square, London, W1F 9JB
(h) Insert date statement
of truth on the statement
of affairs bemg Made on (b) aea\S We
concurred with
(c} insert full name of
person who made he By (c) Perc rcPePA GAULAES
statement of uth an the
statement of affairs
being concurred with Statement of Truth
(d) Insert full name and
address af person 1(d) Poa “foun Sg
snaking statement
{e) Please list matters in
the staement of affarrs * concur with the Statamant of Affairs af the above company and | beleve that the facts stated in
vluch you are not in
agreement with or the Statement of Affairs are a full, true and complete statement of the affairs of the Company on
which vou consider to be
UrToneous or mialading the date that it entered administration
oF mat'crs to which vou
have no cirect
know ledge and indicate OR
reason for ksting them
*concur with the Statement of Affairs of thy jave company, subject to the following
(e)
and believe that, subject to these qualifications, the facts stated in the statement of affairs are
a full, true and comptete statement of the affairs of the company on the cate it entered
administration
Full name Ratan STUART WOU
Signed _3 xk = Your ay
bated “aks Vie
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