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Viewing 03432616_MzAwMjY5MTA2MmFkaXF6a2N4_SoA.txt
Rule2.29                             :                                                                              Form 2.16B


                              .      The Insolvency Act 1986


                                     Notice of Statement of Affairs                                                 2.16B

                                     Name of Company                                                 Company Number

                                     Sprint Cellular Division Limited                                3432616


                                     In the    High Court of Justice, Chancery                       Court case number
                                     Division, Manchester District Registry                          2572 of 2009
                                                                             [full name of court]


(a) Insert ful! Name(s) and              I/We (a)     David Norman Kaye          of Crawfords
address(es) of
administrator(s)                               Stanton House



                                             41 Blackfriars Road,

                                               Salford, Manchester,       M3 7DB
           * Delete as applicable        attach a copy of:-

                                         *

                                         the statement(s) of affairs;
                                         * the-statement(s}of concurrence;

                                         in respect of th e administration of the above company.




                                         Signed           Lo          ?
                                                    Jeint/Administrator(s)

                                         Dated _ 21 October 2009




                 Contact Details:

                                                                 Crawfords, Stanton House
 You do not have to give any        contact information in
 the box opposite but if you do, it will help Companies | 4] Blackfriars Road, Salford




    eee
 House to contact you if there is a auery on the form.
                                                  will be visible | Manchester M3 7DB                    Tel   0161 828 1000
                                                                                                    DX Exchange




                06/11/2009
                                                                                                         DX 33050 Cardiff
            COMPANIES HOUSE                        Companies House, Crown Way, Cardiff, CF14 3UZ
     AGA         27/40/2009              Wwe


             COMPANIES HOUSE
Rule 2.29                                                                                                                       Form 2.14B


                                          Statement of Affairs

                                          Name of Company                                                   Company Number

                                          Sprint Cellular Division Limited                                  3432616


                                          In the High Court of Justice, Chancery                            Court case number
                                          Division, Manchester District Registr.
                                                   ,                                oy                      2572 of 2009
                                                                           [full name of court}


  (a) Insert the name and address
            of registered office of the   ctatement as to the affairs of (a)_         Sprint Cellular Division Limited
                             company.
                                           Stanton House, 4] Blackfriars Road, Salford, Manchester, M3 7DB

                       (b) Inert date     on the (b)           __14 September         2009,     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)                   __14 September 2009 the
                                          date that the-company entered administration


                                          Full Name         _George Webb

                                          Signed
                                                                ar
                                          Dated                  14-        i0-OF
A-—Summary of Assets




Assets
                                                               Book Value     Estimated to
                                                                    £            Realise
                                                                                   £


Assets subject to fixed charge

 Fecedou         Av Une Q, WATRORD                 Memo
 CENTRE,        DunautT          RoAp,   WATFORD       ,
                                                                U4 ayy | 602/00°
  Heats,     Wp 1h 433.                                        Lagsua DS | Kaieseu
   less      mR AGE Of S-                                      236,303         BSUBWS




Assets subject to floating charge




Uncharged assets
                                                               G, SY, 459}    3,812, $93
   Seo       Mhaelod        OcboAule.




 Estimated total assets available for preferential creditors   6/3u,083      | 3,314,035
Al —-Summary of Liabilities


                                                                                           Estimated
                                                                                           to Realise
                                                                                               £

               Estimated total assets available for preferential
               Creditors (carried from page A)                                             3, 294,039
                                                                                £
Liabilities
Preferential creditors:-



Estimated deficiency/surplus as regards preferential creditors                             3,394,035
                                                                                £
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders
                                                                                           3, B44 039
                                                                                £
Debts secured by floating charges


Estimated deficiency/surplus of assets after floating charges                              3,294,039
                                                                                £
Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                              3, Fy, BY
                                                                                £
Unsecured non-preferential claims
                                                                                           3,322,993
Estimated deficiency after floating charge where applicable (brought down)

Estimated deficiency/surplus as regards creditors                                           $5131
                                                                                £
Issued and called up capital                                                        1990
                                                                                             i909


Estimated total deficiency/surplus as regards members
                                                                                           S6 4,13)
Sprint Communications td      .
Workings for Form 2'148
19 October 2009



                                   Book         Relise
Uncharged Assets

Computer Equipmet                  2,422                 0
F&F                                1,917                 0
Co Van                               146                 0
Stock                              3,059                 0
Trade Debtors                283,766          280,000
Advance from Suppliers        73,686                 0
Other Debtors                108,261           36,000
Prepayments                        3,195                 0
Sprint Comms Spain           223,483          223,483
lan Barry Loan                14,377           14,377
Investment - Unitiy               95,000              0
Bank - Savings                       289           289
Bank - USD                              2             2
Petty Cash                           500           500
VAT                        4,573,430        2,286,715
Directors Loan - G Webb      544,805          544,805
Directors Loan - A Payne     126,412          126,412

                           6,054,750        3,512,583


Unsecured Non-Preferential Claims

Bank Overdraft                                248,805
Credit Card                                      5,116
Trade Creditors                             2,050,206
Other Creditors                               676,010
Advance from Customers                         48,697
Accruals                                      300,074

                                            3,328,908
CREDITOR LISTING FOR Sprint Cellular Division Limited



       CREDITOR   NAME                               CREDITOR ADDRESS                            SOA
                         .                                                                     AMOUNT
HM     REVENUE & CUSTOMS       | THE VOLUNTARY ARRANGEMENTS SERVICE, DURRINGTON
                                 BRIDGE HOUSE,, BARRINGTON ROAD,, WORTHING, BN12 4SE

                                ACCOUNT    REF:

HM     REVENUE & CUSTOMS       | NI CONTRIBUTIONS OFFICE, INSOLVENCY         LONGBENTON,
                                 NEWCASTLE UPON TYNE, NE98 1ZZ

                                ACCOUNT    REF:

HM REVENUE & CUSTOMS            CENTRAL INSOLVENCY     SIFT TEAM, 3NW, QUEENS      DOCK,
                                LIVERPOOL, L74 4AA

                                ACCOUNT    REF:

HM REVENUE & CUSTOMER | NORTH WEST LONDON, LYON HOUSE, LYON ROAD, HARROW                         83,271.92
                        MIDDLESEX HAI 2DG (Note 1)

ASDA                            ASDA HOUSE, PO BOX    162, LEEDS, LS11 5ZS                       66,280.60

CIVVALS                         MARBLE    ARCH HOSUE, 66-68 SEYMOUR    STREET, LONDON, W1IH       1,450.00
                                SAF

ECLIPSE NETWORKING              OSPREY   HOUSE, OSPREY ROAD, EXETER DEVON        EX2 7JG             53.04
LIMITED

EUROPEAN    MORTGAGES           CALLE SAN PANCRACIO,                                                683.03
                                6 -3B, 29640 FUENGIROLA, MALAGA,    SPAIN

FANTA-TAK                       HILLSIDE HOUSE, STEWART CLOSE, ECCLESHILL, BRADFORD,                140.30
                                EAST YORKSHIRE, BD2 2EE

FAR EAST FORWARDING             GROUND FLOOR, HUNTING HOUSE, CENTRAL WAY, NORTH                     526.44
                                FELTHAM TRADING ESTATE, MIDDLESEX, TW14 0UD

FUTURE                          COMMERCIAL HOUSE, 486 HONEYPOT LANE, STANMORE,                  319,463.75
COMMUNICATIONS        (UK)      MIDDLESEX, HA7 IJR
LIMITED

GSM EXPORT (UK) LIMITED        | C/O CRAWFORDS ACCOUNTANTS, STANTON HOUSE, 41                   459,000.00
                                 BLACKFRIARS ROAD,, SALFORD, MANCHESTER, M3 7DB




NAT WEST    COMMERICAL          28? FLOOR, THE HEIGHTS, 59 -65 LOWLANDS       ROAD, HARROW      468,243.00
BANKING                         HAI 3AW

SEAVIEW    HOLIDAY    PARK      SEAVIEW AVENUE,    WEST MERSEA, COLCHESTER,       ESSEX, COS      1,000.00
                                8DA


SEGERS TRADING       LIMITED   | EAGLE STAR HOUSE, 1ST FLOOR, THEKAS A LYSSIOTIS STREET,        209,374.59
(GBP)                            LIMASSOL, PO BOX 51094, LIMASSOL, CYPRUS (Note 2)




SHOP DIRECT HOME                SKYWAYS    HOUSE, SPEKE ROAD, SPEKE, LIVERPOOL                       22.73
SHOPPING LIMITED
CREDITOR LISTING FOR Sprint Cellular Division Limited


CREDITOR      NAME                  CREDITOR ADDRESS                                              SOA
                                                                                                  AMOUNT
TANNAS OFFICE SUPPLIES              TANNAS HOUSE, UNIT 13-14 CYGNUS BUSINESS CENTRE,                    82.03
                                    DALMEYER RD, WILLESDEN LONDON, NW10 2XA

THREE RIVERS DISTRICT               THREE RIVERS HOUSE, NORTHWAY,      RICKMANSWORTH,     HERTS       16,798.27
COUNCIL                             WD4 IRL

V NETWORKS                          11 EVESHAM    STREET, LONDON, W11 4AR                                171.21

VODAFONE      GROUP     PLC         VODAFONE     HOUSE, THE CONNECTION, NEWBURY,    BERKSHIRE,      516,011.42
                                    RG14 2FN

WORLDTECH        SOLUTIONS          KINGSBURY    HOUSE, 468 CHURCH   LANE, KINGSBURY,   LONDON,     900,000.00
LIMITED                             NW9 8UA




Notes


1. Including Corporation Tax and PAYE

2   Circa £25,000 net after offsetting debtor

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