Rule 2 29 Form 2 168
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
HI International Limited 01419464
In the Court case number
The High Court of Justice of Justice, Chancery 1281/2012
Division, Leeds, District Registry
(a) Insert fullname(s) 4/We (a) Samuel James Woodward, Jonathan Peter Sumpton and Thomas Andrew Jack
and address(es) of
administrators) Ernst & Young LLP, 100 Barbirolli Square, Manchester, M2 3EY
attach a copy of -
* Delete as applicable
* the statement(s) of affairs,
* the statement(s) of concurrence,
\eP-
Signed NY P Sumenons
Joint Administrator(s}
Dated CK Vecember owe
Contact Details:
You do not have to give any contact Emily Gilpin
information tn the box opposite but if you
do, it will help Companies House to Ernst
& Young LLP, 100 Barbrrolli Square, Manchester, M2 3EY
contact you if there is a query on the
form The contact information that you egilpin@uk ey com Tel +44 (0) 161 333 2566
give will be visible to searchers of the
public record DX Number DX Exchange
| When you have completed and signed this form please send it to the Registrar of
Companies at
Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardif
99/12/2012 #153
54
. COMPANIES HOUSE
ADMOSA05
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name ot Company Company Number
Hi International Limited + 01419464
in the Court case number
1
High Cour of Justice, Chancery Division, Leeds Distnct Registry , 1281 of 2012
‘ i}
Statement as to the affairs of
HI International Limited
Ernst & Young LLP
100 Barbirolls Square
Manchester
M2 3EY
on the 26 September 2012, the date that the company entered administration
Statement of Truth
| believe the facts stated tn this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 26 September 2012 the date that the company entered administration
Full Name “Dem iheraee |oentuter
Signed
Dated Yay MvVontre Lolt
HtEINTERNATIONAL LIMITED
IN ADMINISTRATION
ESTIMATED
BOOK VALUE TO REALISE
(€) (£)
ASSETS
ASSETS SUBJECT TO FIXED CHARGE
Motor Vehicles on HP contracts 19,314 17,000
amounts due under Hire purchase contracts (16,980) (16,980)
2,334 20
Trade Debtors 3,474,155 1,484,481
Jess amounts due to HSBC invoice finance (387,035) (387,035}
cash at bank 5,265,804 5 265,804
8,352,924 6,363,250
8,358,143 6,413,270
ASSETS SUBJECT TO FLOATING CHARGE
Stock 1,255,657 392,201
Prepayments 123,907 0
Other debtors . 17,708 (6)
Provisions 73,240 ie)
Office equipment, fixtures and fittings 2,885 50,000
|
1,473,396 442,201
UNCHARGED ASSETS
18) o
oO i)
ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 9,831,539 6,855,471
I
\
LIABILITIES
PREFERENTIAL CREDITORS
Amounts due to employees for wages and holiday pay (1,896)
Employee pension deductions not yet passed to pension company (1,105)
(3,000) (3,000)
—_——_
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS PREFERENTIAL CREDITORS 6,852,471
ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (TO CARRY FORWARD}
ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS 6,852,471
DEBTS SECURED BY FLOATING CHARGES
0 fr)
ESTIMATED (DEFICIENCY) / SURPLUS AFTER FLOATING CHARGES 6,852,471
ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (BROUGHT DOWN)
TOTAL ASSETS AVAILABLE TO UNSECURED CREDITORS 0
UNSECURED NON-PREFERENTIAL CLAIMS (EXCLUDING SHORTFALL TO FLOATING CHARGE}
Trade Creditors (3,271,623)
HMRC - corporation tax (book value £169,000) 0
HMRC - PAYE (6,739)
HMRC - VAT Group (book value £782,816) ny)
Accruals (1,240,323)
other creditors (158,346)
Inter Group creditors
Hardman Isherwood Ltd (1,375,321)
Frigidaire Consolidated Ltd (1,656,003)
Independent Service {Domestic Apphances) Ltd (16,744)
Ht Way Express UNCERTAIN
(7,725,099) (7,725,099)
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS NON-PREFERENTIAL CREDITORS
(EXCLUDING ANY SHORTFALL ON FLOATING CHARGE HOLDERS) (7,725 099)
ESTIMATE OF DEFICIENCY AFTER FLOATING CHARGES WHERE APPLICABLE (BROUGHT DOWN} 6 852,471
ESTIMATED (DEFICIENCY)/ SURPLUS AS REGARDS CREDITORS (872,628)
ISSUED AND PAIO UP CAPITAL (100)
ESTIMATED TOTAL (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (872,728)
NOTE
The above figures do not take Into account any cross guarantee hability
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Rule 2 29 Form 2 15B
Statement of concurrence
Name of Company Company number
HI International Limited 01419464
in the Court case number
The High Court of Justice, Chancery Division, Leeds 1281/2012
District Registry
{a) insert full name and With regards the Statement of Affairs of (a)
address of registered
office of company to
which statement of HL international Limited
affairs relates
clo Ernst and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY (‘the company”)
(b) Insert date made on (b) GH AOvEMBAL Lord
statement of truth on
the statement of affairs
was made
(c) insert fult name of
by (c) DPwiD MICHAEL ZSHEaue0eD
person who made the
statement of truth on
the statement of affairs
being concurred with Statement of Truth
(d) Insert full name and
address of person
i) MICHABL SAMES FUR Bur
making statement
{S11 LEEAS ROD — AALMOGATIZ
AG2_ BEX
‘Delete as applicable * concur with the Statement of Affairs of pany and | believe that the facts stated in
the Statement of Aj Tue and complete statement of the affairs of the company on the
entered Administration
OR
*concur with the statement of Affairs of the above company, subject to the following qualifications
(e) Please list matters _Lren de 26% pil Loit
Fo wes crcladill
Irom avey
inwabremant yucca. frases by Dowd Zthanvent So!
in the statement of
affairs which you are
not In agreement with,
OS the bert J) ry knewladon and vecelledion the.
or which you consider
to be erroneous or
misleading, or matters
to which you have no
direct knowledge and stekament appears 4 tnclule ah ass anh
indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are a
full, tue and complete statement of the affairs of the company on the date that it entered
administration
Full name SUCHE Spaigs 7a Ra GuUcd_
eee
Signed
Dated 227 poweMbeR Loih
4109802
Form 2 15B
Rule 2 29
Statement of concurrence
Name of Company Company number
Independent Service (Domestic Appliances) Limited 01823323
In the Court case number
The High Court of Justice, Chancery Division, Leeds 1286 / 2012
Distnct Registry
{a) Insert full name and With regards the Statement of Affairs of (a)
address of registered
office of company to Loomer v7 os Whi
independent Service (Domestic Appliances) Limited tydoal, Wy 4
which statement of y .
affairs relates
c/o Ernst.and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY (‘the company”)
(b) Insert date made on (b) “STi Kuosc nase Nav
statement of truth on
the statement of affairs
was made
(c) Insert full name of by (c) Toney mew aty \Gaetwora
person who made the
statement of truth on
the statement of affairs
being concurred with Statement of Truth
(d) Insert full name and 1 (d) Pav a mecuaer [Cneturora
address of person
making statement
thasmoe Ware
a
ati oh ko yo IG
“Delete as appitcable * 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 Adminstration
OR
“concur with the statement of Affairs of the above company, subject to the following qualifications
(e) Please list matters
an the statement of
(e)
affairs which you are
not in agreement with,
or which you consider
to be erroneous or
misteading, or matters
to which you have no
direct knowledge and
indicate reason for
Insting 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 Korerueced Cidanrvesy (Guerujoar
Signed wih fl
Petr
Dated \eTd Koes ante Asians
;
{8109402
Rule 2 29 Form 2 15B
Statement of concurrence
Name of Company Company number
HI International Limited 01419464
In the Court case number
The High Court of Justice, Chancery Division, Leeds 1281/2012
Distnct Registry
(a) Insert full name and With regards the Statement of Affairs of (a)
address of registered
office of company to
which statement of Hi international Limited viens, way Lo a Lae ew vA
affairs relates T Un °
c/o Ernst and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY. (‘the company”)
(b) Insert date made on (b) 4 Tia Now emece aiw
statement of truth on
the statement of affairs
was made
(c) Insert full name of by (c) Deis meaty \Gwotiee an
person who made the
statement of truth on
the statement of affairs
bemg concurred with Statement of Truth
(d) Insert full name and 1(d) Ravn micwace Wteeroo an
address of person
making statement
forte eee
Sor at Age wet
*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, sutyect to the following qualifications
(e) Please list matters
in the statement of
{e)
arfairs which you are
not in agreement with
or which you consider
to be erroneous or
misleading, or matters
to which you have no
direct knowledge and
indicate reason for
isting them
and believe that, subject ta these qualifications, the facts stated in the statement of affairs are a
fuil, true and complete statement of the affairs of the company on the date that it entered
administration
Full name Miverg oe aA Cues cee leas iLwoen
Signed N\di/
Dated ‘ wa i hoyawe eiied Citas
1° O9ANZ
Rule 2 29 Form 2 15B
Statement of concurrence
Name of Company Company number
HI International Limited 01419464
In the Court case number
The High Court of Justice, Chancery Division, Leeds 4281/2012
District Registry
(a) Insert fullname and = With regards the Statement of Affairs of (a)
address of registered
office of company to
which statement of HiInternational Limited
affairs relates
c/o Ernst and Young LLP, 100 Barbrrolli Square, Manchester, M2 3EY (‘the company”)
(b) Insert date made on (b) “a Nov 20\L
statement of truth on
the statement of affars
was made
(c) Insert fullname of by (c)
person who made the
{) ond \ Wor Loomd
statement of truth on
the statement of affairs
being concurred with Statement of Truth
(d) Insert full name and | (d) Armys l wilt
address of person
making statement \ iB) x a (\ nl ° \ C x { \ \ \ 9) P TM
"Delete as applicable = * concur w e@ Statem if Affairs see ee, and | bahevs that the f, ted in
the ie Statément of A are a ful fe and co e statemer the affairs @ company on the
d that it enteréd Administration
io) R
“concur with the statement of Affairs of the above company, subject to the following qualifications
(e) Please list matters (e) py - - Wate
in the statement of
affairs which you are Were, R
not tn agreement with,
or which you consider . .
to be erroneous or Ral Was Weare \\owr peo, Wey Codie ak tLe Raues
misleading, or matters v a
to which you have no
direct knowledge and
indicate reason for
fisting 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 A DOW \ phe
Signed A : \ et L
Dated 2-1 Noo ZAR.
PHOSADZ
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