1 Form 4 20
Rule 4 34 - CVL
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
03717948
Name of Company
Vivatec Limited
|/We
Brett Barton Tony Mitchell
Youell House Youell House
1 Hill Top 1 Hill Top
Coventry Coventry
CV1 5AB CV1 5AB
the liquidator(s) of the above named company attach a statement of the company affairs
=
Date 28 April 2011
nL
Cranfield Business Recovery Limited
For Official Use
Youell House
1 Hill Top Ins
FRIDAY
Ref VIV001/BLB/TM/DLH/GWG 06/05/2011
Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Vivatec Limited
on the 28 April 2011 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 oa co Ves fr Lo mak
L
Signed a J
K
Dated 22 Pig fs \\
Vivatec Limited
Statement Of Affairs as at 28 Apnl 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets
Office Equipment 1,059 00 Nit
Stock 4,743 00 100 00
Book Debts 3,517 00 250 00
HM Revenue & Customs- VAT Refund 17,962 00 17,962 00
Cash at Bank 6,312 00 6,312 00
Compensation Claim 1,235,017 00 1,160,017 00
Estimated total assets available for preferential creditors 1,184,641 00
i Date os" ted £ Zoli
Vivatec Limited
Statement Of Affairs as at 28 April 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,184,641 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 1,184,641 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
1,184,641 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 1,184,641 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 1,184,641 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,184,641 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 2,144 00
Intercompany Debts 22,460 00
Compensation Claim 1,235,017 00
1,259,621 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (74,980 00)
Estimated deficiency/surplus as regards creditors (74,980 00)
Issued and called up capital
Ordinary Shareholders 67,429 00
67,429 00
Estimated total deficiency/surpius as regards members (142,409 00)
— A ~ va
Signature Date LP Ayé C 2a (
—__\
Vivatec Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco1 Cornwall & isles of Scilly PCT 1,235,017 13
Shared Financial Services, Trust Headquarters
Porthpean Road
St Austell
Cornwall PL26 6AD
CHOO0 HM Revenue & Customs (info) 000
Insolvency & Securities, 3rd Floor
Euston Tower
286 Euston Road
London
NW1 3UQ
CHO1 HM Revenue & Customs (VAT) 000
Insolvency Operations
Queens Dock
Liverpool
L74 4AA
CHO2 Alere Connected Health Limited 000
Saint Line House
Mount Stuart Square
Cardiff
CF105LR
cloo 1&2 internet Limited 4135
Aquasulis House
10-14 Bath Road
Slough
SL1 3SA
coo1 OBS Medical Limited 22,460 00
Brook House
174 Milton Park
Abingdon
Oxfordshire
OX14 4SE
cVvo1 Vivago Oy 2,102 46
16a Melkonkatu
Helsinki
FIN-00210
7 Entnes Totalling 1,259,620.94
@ - Denotes associate creditor
a
Signature
—Y
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