.Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
2.16B
Name of Company Company number
Seon Medical Limited 03888141
In the Court case number
Bournemouth County Court 294 of 2012
(full name of court)
(a) Insert full ANNe (a)
name(s) and Michael Robert Fortune Carl Derek Faulds
address(es) of Portland Business & Financial Solutions Portland Business & Financia! Solutions
administrator(s) The Outlook The Outlook
Ling Road Ling Road
Poole Poole
Dorset Dorset
BH12 4PH
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable *the statement(s) of co ncurrence,
CU OF GOR
ue
in respect of the administration of the above company
Signed
Joint / Administrator(s)
Dated Tish
Contact Details:
You do not have to give any contact Michae! Robert Fortune
information in the box opposite but if Portland Business & Financial Solutions
you do, it will help Companies House to The Outlook
contact you if there Is a query on the Ling Road
form Poole
Dorset
The contact information that you give BH12 4PH
will be visible to searchers of the
public record 01202 712810
post@portbfs co uk
DX Number DX Exchange
When you have completed and signed this form, please send tt to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
*A1FPP515*
AOS 20/08/2012 #72
COMPANIES HOUSE
Form 2.153
Rule 2 29
Statement of Concurrence
Name of Company Company number
Seon Medical Limited 03888144
In the Court case number
Bournemouth County Court 294 of 2012
(full name of court)
(2) Insert full name and With regards to the Statement of Affairs of (a)
address of registered Seon Medical Limited, The Outlook, Ling Road, Poole, Dorset, BH12 4PY
office of company to (‘the company’)
which
statement of affairs
relates
(b) Insert date statement made on (b) 2nd August 2012
of truth on the statement
of affairs was made
(c) Insert full name of by (c) Stephen Mark Brown
Person who made the
statement of truth on tha
statement of affalrs being
concurred with
Statement of Truth
{d) Insert full name and | (d) Leon Crouch, Lea House, Normandy Lane, Lymington $041 8AE
address of person making
statement
*Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
{e) Please list matters in
the statement of affairs (e)
which you are not in
agreement with, or which
you consider to be
erroneous or misleading,
of matters to which you
have no direct knowledge
and indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affalrs
are a full, true and complete statement of the affairs of the company on the date that it
entered administration
Full name LEON CROUGH
Signed =a
7
Dated LE JOS
f 2012.
a A
Software Supptled by Turnkey Computer Technology Limited, Glasgow
Form 2 15B
Rule 2 29
Statement of Concurrence
Name of Company Company number
Seon Medical Limited 03888144
In the Court case number
Bournemouth County Court 294 of 2012
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered Seon Medical Limited, The Outlook, Ling Road, Poole, Dorset, BH12 4PY
office of company to (‘the company)
which
statement of affairs
relates
{b) Insert date statement made on (b) 2nd August 2012
of truth on the statement
of affalrs was made
{c} Insert full name of by (c) Stephen Mark Brown
person who made the
statement of truth on the
statement of affairs being
concurred wath
Statement of Truth
(4) Insert full name and | (d) Susan Elizabeth Gailey, 68 Doe Copse Way, New Milton, Hampshire BH25 5GN
address of person making
stalement
*Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration
OR
“concur ith the Statomement of Aas of the lve comp ny, subjectt6 the following
f .
a
{e) Please IIst matters in
the statement of affairs @)
which you are not in
agreement vath, or which
yau consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them
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 that it
entered administration
Full name SUSAN ELIZABETH GAILEY
Signed ——, en a
7)
Dated Veal <fLoi2.
Software Supplied by Tumkey Computer Technology Limited, Glasgow
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Seon Medical Limited 03888141
In the Court case number
Bournemouth County Court 294 / 2012
Statement as to the affairs of
Seon Medical Limited
Filer Knapper LLP 10
Bridge Street
Christchurch
Dorset
on the 20 July 2012, the date that the company entered administration
Statement of Truth
| believe 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 20 July 2012 the date that the company entered administration
Full Name SrePuen Mae RBeown
Signed Seb
SOS
Dated Oz Ro, | ore
FOR INTERNAL PURPOSES ONLY Form 2.14B
Seon Medical Limited
Prescribed Part Applied
30 July 2012
Seon Medical Limited
Statement Of Affairs as at 20 July 2012
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A} 581,000 00
Liabilities
Preferential Creditors -
Arrears of pay and holiday pay 37,000 00
37,000 00
Estimated deficiency/surplus as regards preferential creditors 544,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
544,000 00
Estimated prescribed part of net property where applicable (to carry forward) Nit.
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 544,000 00
Debts secured by floating charges post 15 September 2003
Barclays Bank plc 161,000 00
161,000 00
Estimated deficiency/surplus of assets after floating charges 383,000 00
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 383,000 00
Unsecured non-preferential claums (excluding any shortfall to floating charge holders)
Deficiency b/d 5,000 00
Trade and expense creditors 169,000 00
Pay in heu, redundancy, arrears of pay 145,000 00
Director's loan account 225,000 00
Landlord's claim 65,000 00
PAYE and NI 20,000 00
Pension contributions 2,000 00
631,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (248,000 00)
Estimated deficiency/surplus as regards creditors (248,000 00)
Issued and called up capital
Nit
Estimated total deficiency/surplus as regards members (248,000 00)
Signature + Date _O2 [AwS, lio
Seon Medical Limited
Statement Of Affairs as at 20 July 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Dooson Puma 2600Y Turing Centre 117,000 00 117,000 00
Close Asset Finance (122,000 00)
Deficiency c/d (5,000 00)
Assets subject to floating charge
Uncharged assets
Plant and machinery, equipment 699,000 00 350,000 00
Stocks 50,000 00 5,000 00
Stock/WIP 44,000 00 44,000 00
Book debts 199,000 00 158,000 00
VAT Refund 24,000 00 24,000 00
Estimated total assets available for preferential creditors 581,000 00
Signature fe Date OL | AUG | i2.
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| 03897802_MzEyMDE5NjEwOGFkaXF6a2N4_SoA.txt | 2026-01-17 19:35:37 | 8,621 B | View | Open raw | Download |
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| 03932321_MzA4MjMxODIyMWFkaXF6a2N4_SoA.txt | 2026-01-17 08:42:40 | 25,933 B | View | Open raw | Download |
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| 03947152_MzExODE1NTA5NGFkaXF6a2N4_SoA.txt | 2026-01-17 12:26:06 | 10,381 B | View | Open raw | Download |
| 03950286_MzEyMTQwMzY4NmFkaXF6a2N4_SoA.txt | 2026-01-17 22:55:56 | 8,620 B | View | Open raw | Download |