Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 00971583
Silentnight Group Limited)
In the High Court of Justice, Chancery Division, Court case number
Manchester District Registry
833 of 2011
[full name of court]
We
David Costley-Wood Bnan Green Mark Firmin
KPMG LLP KPMG LLP KPMG LLP
St James’ Square St James' Square 1 The Embankment
Manchester Manchester Neville Street
M2 6DS M2 6DS Leeds
United Kingdom United Kingdom LS! 4DW
attach a copy of -
the statement of affairs
the statements of concurrence
aeopy-oth£ th te <t-order_lmitine
derhmitine disel
disclesuretn-resp +ofthestat
he-statement +ofafk
of affairs
1n respect of the administration of the above an’
Signed
ae WA
Dated 16 June 2011
Contact Details.
You do not have to give any contact information in Luke Almond
the box opposite but if you do, it will help Companies KPMG LLP
House to contact you 1f there 1s a query on the form St James’ Square
The contact information that you give will be visible to Manchester
searchers of the public record M2 6DS
United Kingdom
Tel
DX Number _ DX 724620 Manchester 42 DX Exchange
When you have completed and signed this form, please send 11 to the Registrar of Companies at -
ode Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
*ALUT6V76*
AS4 22/06/2011 36
COMPANIES HOUSE
—_———eT
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 00971583
Silentnight Group Limited)
In the High Court of Justice, Chancery Court case number
Division,
Manchester District Registry 833 of 2011
[full name of court]
Statement as to the affairs of SNGL Realisations (2011) Limited (formerly Silentmght
Group Limited)
On the 7 May 2011, the date that the company entered administration
Statement of Truth
u
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 7 May 2011 the date that the
company entered administration
Full name Pour Me Loer
Signed WW.
Dated A \ Ww
SILENTNIGHT GROUP +01282812457 03/06 '11 16:15 NO.629 02/05
A-Summary of Assets
Assets
Book Estimated to
Value Reahisc
Assets subject to fixed charge: é £
Investments in Subsidianes 18,316,000 0
Assets subject to floating charge:
Tangible Fixed Assets 154,000 25,000
Deferred Tax 3,629,000 0
Cash at Bank 454,000 454,000
Prepayments 407,000 0
Inter Group Balances 31,000 0
Uncharged assets:
Estimated total assets available for prefercntsal creditors 22,991,000 479,000
se) bate 2A
SILENTNIGHT GROUP +01282812457 03/06 '11 16:15 NO.629 03/05
Al — Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
creditors (carried from page A) £ 479,000
Liabilities (£35,000)
Preferential creditors:-
Estimated deficiency/surplus as regards preferential creditors £ 444,000
Estumated prescribed past of net property where applicable (to carry forward) (£92,000)
Estimated total assets available for floating charge holders £ 352,000
Debts secured by floating charges (£12,700,000)
Estimated deficiency/surplus of assets after floating charges £ | (12,348,000)
Estimated prescribed part of net property where applicable (brought down) £92,000
Total assets available to unsecured creditors £ 92,000
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders) {£103,477,000)
Estimated deficiency/surplus as regards non-preferential creditors
(excludmmg any shortfall to floating charge holders) £ /(103,385,000)
Shortfall to floating charge holders (brought down) {£12,348,000)
Estimated deficiency/surplus as regards creditors £ ((515,733,000)
Issued and called up capital ($4,658,000)
Estimated total deficiency/surplus as regards members | £ | (520,391,000)
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Form 2 15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 0097 1583
Silentnight Group Limited)
in the High Court of Justice, Chancery Division, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 2011
by Paul McKoen
Statement of Truth
{ {INSERT NAME AND ADDRESS]
concur with the Statement of Affairs of the above Company and | believe that the facts stated m 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, subyect to the following qualifications
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 Wy Admuistration
(delete as appropriate)
Full name hina Sosy Loeg! Yi
Signed ‘4 ben —~.
Dated 3 June 2011
Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 00971583
Silentnight Group Limited) _
In the High Court of Justice, Chancery Division, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 2011
by Paul McKoen
Statement of Truth
I [INSERT NAME AND ADDRESS]
concur with the Statement of Affairs of the above Company and I 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
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
(delete as appropriate)
Full name Ste Pres Soa B foun
Signed xy bar
Dated 3 June 2011
Form 2 15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 0097 1583
Silentnight Group Limited)
In the High Court of Justice, Chancery Division, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 2011
by Paul McKoen
Statement of Truth
I Stephen David Freeman of 12 Hallside Park, Knutsford, Cheshire WA16 8NQ
concur with the Statement of Affairs of the above Company and I beheve 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
Full name Stephen Dow col Free On
Signed
Dated 3 jude non
SF
y}
Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 00971583
Silentnight Group Limited)
In the High Court of Justice, Chancery Division, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 201!
by Paul McKoen
Statement of Truth
I [INSERT NAME AND ADDRESS]*3 0 th) CRRKE ) LONIGSIEY House ,
LowGsiGwtT BOARD, Leocue, BLACKBUIN, BBS SAD
concur with the Statement of Affairs of the above Company and I 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 1t entered Administration
OR
concur with the Statement of Affairs of the above Company, subyect to the following qualifications
and believe that, subyect 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
(delete as appropriate)
Full name “DO HD CLPUILE
Signed AY Creshe
Dated 3 June 2011
Form 2.15B
Rule 2.29 Statement of Concurrence
Name of Company Company number
SNGL Reahtsations (2011) Limited (formerly 00971583
Silentmght Group Limited)
In the High Court of Justice, Chancery Drvision, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 2011
by Paul McKoen
Statement of Truth
hg
| [INSERT NAME AND ADDRESS] IK ceace@n Ys
Do ns Gacemoae WORes Vom BW 26H
concur with the Statement of Affairs of the above Company and I 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 Admmustration
OR
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
(delete as appropriate)
Full name nn Cantor RQ RQ)
Sued aN’ SAK) KX
Dated 3 wy 2011
Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
SNGL Realisations (2011) Lumited (formerly 00971583
Silentnight Group Limited)
In the High Court of Justice, Chancery Division, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 2011
by Paul McKoen
Statement of Truth
I Peter Clarke of Spindrift, Bar Road, Helford Passage, Nr Falmouth TR1! SLE
concur with the Statement of Affairs of the above Company and I beheve 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 qualtfications
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 Adminstration
(delete as appropriate)
Full name PETER CLARKE ,
Sune Dok GS
Dated 3 June 2011
Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
SNGL Realisations (2011) Limited (formerly 00971583
Silentnight Group Limited)
In the High Court of Justice, Chancery Division, Court case number
Manchester District Registry 833 of 2011
(full name of court)
With regards to the Statement of Affairs of
SNGL Realisations (2011) Limited (formerly Silentnight Group Limited)
(‘the Company’)
made on 3 June 2011
by Paul McKoen
Statement of Truth
I James Conway
Tandeka Barn, Bagganley Lane, Chorley, Lancs PR6 9AT
concur with the Statement of Affairs of the above Company and I 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 Admmustration
OR
concur with the Statement of Affairs of the above Company, subject to the following qualifications
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 1t entered Administration
(delete as appropriate)
Full name Tants Con}
Signed
Dated 8 valli \
|
Rule 2.29 Form 2.14B
Statement of affairs
Name of Company Company number
Silentnight Group Ltd 00971583
In the High Court of Justice, Chancery Court case number
Division,
Manchester District Registry 833 of 2011
[full name of court]
Statement as to the affairs of Silentnight Group Ltd
On the 7 May 2011, 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 7 May 2011 the date that the
company entered administration
Full name NEAL GereAed MERON oc
211
Dated
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