Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Peaison Advertising & Marketing Limited 02017766
In the Court case number
High Court Newcastle District Registv 2486 of 2010
(1ull name of court]
We
Howard Smith Mark Granville Firmin
KPMG LLP KPMG LLP
Quayside House f The Embankment
110 Quayside Neville St
Newcastle upon Pyne teeds
NEL 3DX LSI 4DW
Untted Kingdom
attach a copy of -
the statement(s) of affans
the statement{(s)} oFeoncutenee
a-copy-of-the courterdertimiing-disclesutein-tespect of fans
the-statementLotil
in respect of the administration of Jhe above compfhy
Signed
7
Jom ‘Adminis alors
Dated 22 December 2010
Contact Details
You do not have to give any Contact informagon 0 Linda Robinson
the bes epposite bur st vou do i will help Companies KPMG LIP
House to contact vou i ite is a query on the form Quayside House
ihe contact miormation that vou ge willbe visible to, 110 Quayside
searchers of the pubbie record Newcastle upon Tyne
NEI 3DX
Tel
DX Number DX 742280 Newcastle u Tyne 35 DX Exchange
When you have compleicd and sgacd this form please send it io the Registiar of Companies at-
SATURDAY
Companies House, Crowa Was Cardith rtd 3us DN 33080 Cardift
*“ALSMSQTK*
A37 15/01/2011 170 ——
COMPANIES HOUSE
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
Pearson Advertinmy & Maketing f imuted 02017766
In the Court case number
High Court Neweastle District Registry 2486 of 2010
Hull name of court}
Statement as to the affairs of Peatson Advertising & Marketing Limited KPMG LEP,
Quayside House 110 Quayside New castle-upon- Tyne
On the 23 November 2010, 5 the date that the company
pany entered administration
Statement of Truth
I belteve 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 23 November 2010 the date that
the company entered administration.
Full name Api HcP Sim PERCPS ONY
Signed Unrlos \ Car
Dated fiz) i
(
A ~Summary of Assets
Assets
Book Estimated to
Value Realise
Assets subject to fixed charge £ £
374, Ibo ‘314, \bo
Poole Atdats
due Fo Bow olay 6 Sabe4 France (tes,002)| Ces, 004)
254,158) 209,18)
Assets subject to floating charge:
Motov welucles, office camipmont , web 66,4 iy, 000
Gr Software dena pmrt
Yiwectovs loan Arrounkt 43@ $72 (32,000
Hmaic - S.Ha tax pecorewatie 11.,673 33.800
Uncharged assets:
Nib Noe
Estimated total assets available for preferential creditors
$31, 872. 413,45)
x a
Sighature \ Dae__1 2/12/10
[ /
A1 — Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
creditors (carried from page A) £418 4S)
t | ene
Liabilities
Preferential creditors - Avveaw.s Of wage and WS]; howy Poy $6,882 | 56,832
Estimated deficiency/surplus as regards preferential creditors £] 362,069
£
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders £ 1362, 069
£
Debts secured by floating charges Bavolay s bank “1,041 T, of
Estimated deficiency/surptus of assets after floating charges £/ 35S 028
£
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors £/36¢6 02g
£
ft 2%S .B20
Unsecured non-preferential claims (excluding any shortfall to floating charger ian
hold ITD, Ae
olders) HMac S$, BS2. | L120, 613
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (es, 58S)
£
Shortfall to floating charge holders (biought down)
Estimated deficiency/surplus as regards creditors : £ (bs Ses)
Issued and called up capital £35,000] 3S, 000
Estimated total deficiency/surplus as regards members ¢ |C¥00, $8s)
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| 01185657_MzExNjI0OTM2MWFkaXF6a2N4_SoA.txt | 2026-01-17 04:33:21 | 19,880 B | View | Open raw | Download |