Form 4 20
Rule 4 34 - CVL
S95
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to section 95/99 of
the Insolvency Act 1986
For Official Use
To the Registrar of Companies
Company Number
02503182
Name of Company
Scomar Office Interiors Limited
|/We
Gareth David Rusling John Russell
93 Queen Street 93 Queen Street
Sheffield Sheffield
S1 1WEF S1 1WF
DX 10616 Sheffield DX 10616 Sheffield
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 January 2012
sqned- Ba“ 2 ——) | Date 16 January 2012
\
Tn
The P&A Partnership
93 Queen Street
Sheffield
S11WEF
WEDNESDAY
DX 10616 Sheffield
18/01/2012
Ref $144112/MH
COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
Scomar Office Interiors Limited
on the 17 January 2012 the date of the resolution for winding up
Statement of truth
{ believe that the facts stated in this Statement of Affairs are true
Full Name Veter. LIne -
Signed GOO.
< Y *
Dated mn ¥ eiliz :
Scomar Office Interiors Limited
Statement Of Affairs as at 17 January 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge,
Book Debts 107,630 00 4,794 17
Bibby Financial Services Limited NIL (22,352 00)
Deficiency c/d . (17,557 83)
Assets subject to floating charge
Uncharged assets
Furniture & Equipment 41,941 00 1,288 00
Investments 9,169 00 Uncertain
Directors Loan Accounts 23,543 00 Uncertain
Intercompany Loan Account 92,003 00 NIL
Shares in Group Undertakings 3,002 00 NIL
Estimated total assets available for preferential creditors 1,288 00
4
Signature ad) “~A Date nN \o liz.
y
Scomar Office Interiors Limited
Statement Of Affairs as at 17 January 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,288 00
Liabilities
Preferential Creditors -
BIS 3,086 00
Employees - Preferential Creditors §,087 00
8,173 00
Estimated deficiency/surptus as regards preferential creditors (6,885 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
The Royal Bank of Scotland Pic 195,168 00
__ 195,168 00
(202,053 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders (202,053 00)
Debts secured by floating charges post 15 September 2003
Deficiency b/d 17,557 83
17,557 83
Estimated deficiency/surptus of assets after floating charges (219,610 83)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 202,053 00
Trade & Expense Creditors 647,116 00
Employees - Unsecured Creditors 43,932 00
BIS 35,600 00
HM Revenue & Customs - PAYE/NIC 87,637 00
HM Revenue & Customs - Corporation Tax 19,300 00
HM Revenue & Customs - VAT 78,313 00
Pension Trustees Loan 65,936 00
4,179,887 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (1,179,887 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 17,557 83
Estimated deficiency/surplus as regards creditors (1,197,444 83)
Issued and called up capital
Ordinary Shareholders 11,100 00
14,10000
Estimated total defictency/surplus as regards members (1,208,544 83)
“nm LOr”™> pate {2 ly A
The P&A Partnership
Scomar Office Interiors Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CA00 A & B Flooring 2,676 00
21 King George Avenue
Morely
Leeds
Mortey
LS27 8LW
CA01 AB Humbercraft Ltd 113 40
Unit B6
Kingston Way
Hull
HU7 OXW
CA02 Access (55695001 12065991) 3,744 40
The Royal Bank of Scotland
Bede House
11 Western Boulevard
Leicester
LE2 7EJ
CA03 Adler Manufacturing Limited 166 63
1st Floor
Eastgate House
35-43 Newport Road
Cardiff
CF24 0AB
CA04 AF installations itd 10,867 92
122 Brookwood Road
Huyton
Mersyside
£36 7SQ
CA05 AIS Insulation Supplies Ltd 808 83
Penybanc Depot
Penybanc Road
Ammanford
SA18 3RB
CA0C Aldermore Invoice Finance 753 30
Centurion House
Centurion Way
Cleckheaton
W Yorkshire
BD19 3QE
CA06 Allgood Architecture Hardware Ltd 1,652 98
63-83 Brearly Street
BIRMINGHAM
B19 3NT
CAO? Anglian Water 637 58
PO Box 854
Lincoln
LN5 7NR
Signature
Page 1 of 11 iPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CA08 Approach Personnel Ltd 901 50
Castle Cavendish
Business Centre
Dorking Road
Nottingham
NG7 5PN
CAQOg Ashwoods Site Services Ltd 41,164 42
39 Eldon Street
York
YO31 7NE
CAOA Association of Interior Specialists 000
Olton Bridge
245 Warwick Road
Solihull
West Midlands
B92 7AH
CAO0B Aviva Insurance Ltd 345 07
GI Collections
Customer Accounts
PO Box 3471
Norwich
NR1 3FZ
CB00 Bell Waste Control (J & Churchill Ltd) 100 80
Off Winterton Road
Scunthorpe
DN15 ODH
CBOt British Gas Business 424 46
PO Box 254
Camberley
Surrey
GU15 3YH
CBO2 British Telecom UK 7113
Payment Centre
Durham
DH98 1BT
cCco0 CW Fields & Son Ltd 4,671 84
Station Road Ind Est
Epworth
doncaster
DNY 1JZ
cco1 Carlton Cleaning Contractors Ltd 584 40
Unit 2
Riverside Business Park
New Passage Hill
Plymouth
PL1 4SN
Signature CAUEN
N
Page 2 of 11 ¥ IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CCOA Caveat Emptor 955 44
c/o Viking Direct
PO Box 1963
Andover
SP10 SFY
cco2 Chasewater Moving Walls Ltd 15,748 60
Dawtry Barn
Dawtry Farm
Watling Street
Hatherton
Cannock, Staffs, WS11 1SD
ccog Chubb Fire 113 46
400 Dallow Road
Luton
LU1 1UR
CCO03 CITB 000
Levy & Accounts Receivable Sections
Bircham Newton
KINGS LYNN
Norfolk
PE31 6RH
cco4 Complete Electrical & Datacom Installations Limi 1,020 00
30 The Drive
Crossgates
Leeds
LS15 8EP
ccos Concept Painting Contractors 10,878 00
154b Derby Road
Stapleford
Nottingham
NG9 7AY
CCc06 Constructionline §28 00
PO Box 6441
Basingstoke
RG21 7FN
CcCc07 Cookridge Technical Services Ltd 570 00
No 9 Charles Street
Leeds
LS28 S5JW
ccos CPD Distribution Pic 24,793 12
c/o Ison Harrison Solicitors
Duke House
54 Wellington Street
Leeds
LS1 2EE
Signature
Page 3 of 11
QO, < IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CE00 E ON-(Powergen) 80 92
PO Box 123
Nottingham
NGi 6HD
CE01 Edmunds Webster Ltd 6,907 95
2 Quarry Road
Treboeth
Swansea
SAS 9DJ
CE02 Emap Support Services Limited 000
Sales Ledger Department
Wentworth House
Wentworth Street
Peterborough
PE1 1DS
CE03 Encon Specialist Products 513 60
Brunswick House
1 Deighton Close
Wetherby
LS22 7GZ
CE04 Excel Telecom 000
Carlshead Business Centre
Paddock House Lane
Sickiinghall
Wetherby
LS22 4BJ
CFOO FW Tingle & Sons 1,440 00
43 Warmfield Lane
Warmfield
Wakefield
WF1 STL
CFO1 Forbo Fiooring Systems 000
PO Box 1
Kirkaldy
KY1 2ER
CG00 GJ Decor - Painter & Decorator 11,505 20
27 Low Moor Lane
Wolley
Wakefield
WF4 2LJ
CG01 Go Intenors Ltd 7,731 49
Woodlane End
Hemel Hempstead
Herts
HP2 4RF
Signature QO,
Page4 of11
— Q IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CcG02 Green Flag Limited 6461
The Wharf
Neville Street
LEEDS
LS1 4AZ
CHOO Haddocks Cleaning Services 4,214 34
63 Queens Parade
Cleethorpes
N E Lincolnshire
DN35 0DQ
CHO1 Hazlin Doors Ltd 6,559 02
Station Works
Bromfield
LUDLOW
Shropshire
SY8 2BT
CHO02 Henderson Insurance Brokers 8,442 61
Schiphol Way
Humberside International Airport
Kirmington
Ulceby
DN39 6HB
CHO3 HSBC Invoice Finance Ltd 690 00
Farncombe Road
Worthing
West Sussex
BN11 2BW
Cl00 icom (was telecom 2000} 313 39
161 Chelmsford Avenue
Grimsby
DN34 5BZ
ci01 Incito Office Interiors 791 20
125 Moat Way
Brayton
Selby
YO8 9TB
CJOO JD Building Contractors Ltd 12,202 80
Unit C, Acorn Industral Estate
Strawberry Street
Hull
HU9 1EN
cJ01 JJ Sealants Ltd 960 00
2 Pembury Road
Bexleyheath
Kent
DA7 SNB
Signature COW.
Page 5 of 11 y IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CcJo2 Johnson Hunt (UK) Limited
15 Dudley Street
Grimsby
DN31 2AW
CKOO Kalcrest Ltd 753 30
Kalcrest House
1 Eldon Place
Bradford
BD1 3AZ
CKO01 Kenfield Ltd 3,000 00
23-25 Prince Rad
Kings Norton Business Centre
Birmingham
West Midlands
B30 3HB
CKO3 Kier Regional Ltd 207 47
96 Leckhampton Road
Cheltenham
Glos
GL53 OBP
CK02 Komfort Systems Ltd 15,925 03
Unit 2, Intermezzo Drive
Stourton Link
LEEDS
West Yorkshire
LS10 1RU
CLoo Laidlaw Solutions Ltd 936 14
Strawberry Lane
Willenhall
West Midlands
WV13 3RS
CLO1 Lloyds TSB Commercial Finance Ltd (Applied - 576 00
PO Box 10484
Harlow
CM20 9GY
cMmo0 Mayor Electrical Services Ltd 13,400 69
2 Burleigh Street
Hull
HU8 8SS
CMOo1 Mecsafe Lid 420 00
Unit 9 Snape Lane Industnal Estate
Harworth
Doncaster
DN11 8NE
Signature __\
Page 6 of 11 IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CNOO National Car Parks Ltd 6 20
6th Floor Centre Tower
Whitgift Centre
Croydon
CR10 1LP
CNO1 Nationwide Access Limited 000
4 Midland Court
Central Park
Lutterworth
Leicestershire
LE17 4PN
CNO2 Nationwide Too! Hire Ltd (Skips) 4,837 78
156 West Street
Fareham
Hants
PO16 OEH
CNO3 Network Vehicles Limited (LeasePlan) 000
165 Bath Road
Slough
Berkshire
SL1 4AA
CNO4 New Millennia Payroll Services (MGM Recruitme 1,305 60
c/o Pannone LLP
123 Deansgate
Manchester
M3 2BU
CNOS North East Lincolnshire Council 1,395 00
Finance Department
Civic Offices
Knoil Street
Cleethorpes
ON35 8LN
CNO6 NTL-Virgin Media- Midlands Ltd 240 58
Daleside Road
NOTTINGHAM
NG2 3GG
co00 ©2 (UK) Ltd Telephone bill 734 62
260 Bath Road
Slough
Berkshire
SL1 4DX
coo1 Optima Products Ltd 50,093 74
Courtyard House
West End Road
High Wycombe
HP11 2QB
Signature @D~ .
Page 7 of 11 T IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
Cco02 Oxley Shutters Ltd 264 00
Sovereign Business Park
Bontoft Avenue, National Ave
Hull
East Yorkshire
HUS5 4HF
CPO0O P & J interiors 2,016 00
2 Bigby High Road
Brigg
North Lincs
DN20 9EZ
CPO1 P & M Fixings & Fastners 217 49
Unit 6
Franchise Street
WEDNESBURY
West Midlands
WS10 9RG
CP02 Paragon Door Systems Ltd 5,676 00
27 Kenworthy Lane
Northenden
Manchester
M22 4FJ
CP03 Paul Bidder Plastering Ltd 5,221 40
clo C DI, 3B Colima Ave
Sunderland Enterprise Park
Sunderland
Tyne & Wear
SR5 3XB
CP04 Pelham Secretarial Services 1,750 00
Dudley House
16 Dudley Street
GRIMSBY
NE lunes
DN31 2AB
CP08 Premium Credit Ltd §,633 70
PO Box 350
Epsom
Surrey
KT17 1WP
4,960 56
CP0S Projax Interiors Ltd
Lakeside House
58A Arthur Street
Lakeside
Redditch, Worcestershire
B98 BUY
Signature WON
Page § of11 ‘ai IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name gE
CP06 Project Design Services Lid 1,134 00
Sandbeck Way
Sandbeck Industrial Estate
Wetherby
LS22 7DN
CPO? Protec International Limited 325 32
Construction House
Adlington Industnal Estate
Adlington
Cheshire
SK10 4NL
CQ00 Quorndon Commercial Intenors Ltd 104,392 00
9 Weavers Close
Quorn
Leics
LE12 8FF
CROO Regus Management (Uk) Ltd 349 65
33 Clarendon Dock
Belfast
BT1 3YD
CRO2 Retail Credit Management Ltd 674 53
PO Box 885
Edgbaston
Birmingham
Bié6 9DH
CRO1 Rontec Watford Ltd 25 20
40 Clarendon Road
Watford
Herts
wD17 1TQ
csoo Sage (UK) Limited 000
PO Box 541
Doncaster
DN4 5WQ
cS0i SAS Direct 177,484 02
23 Albert Drive
Burgess Hill
RH15 STN
C302 SAS International 2,289 00
Pare Crescent
Waterton Ind Est
Bridgend
Mid Glamorgan
CF31 3XU
OW.
d
Signature
Page 9 of 11 IPS SQL Ver 2010 16 January 2012 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
S03 Spatial Design Ltd (HSBC) 690 00
HSBC Invoice Finance (UK) Ltd
Suite One
The Forge, Amen Hosue
North End
Bedale, DL8 1XA
CcSo4 spectrum Window Films 1,284 00
43 Curbur Curve
Inkersall
Chesterfield
$43 3HX
CS05 Speedy Hire Direct 1,067 07
Chase House
16 The Parks
Newton-le-Willows
Lancashire
WA12 05Q
CS06 Spruce (Painting Contractors) Limited 3,420 00
64A Ernest Road
Carlton
Nottingham
NG4 1LZ
CS07 SysTechnix Ltd 144 00
The Oak Business Centre
Ratcliffe Road
Sileby
Leicestershire
LE12 7PU
CTOO Tektura pic 351 21
Head Office, Suite 103 Harbour Island
34 Harbour Exchange Square
London
E14 9GE
CT01 Total UK Ltd 57172
clo Young & Pearce Solicitors
PO Box 7347
Nottingham
NG1 52Z
CT02 Troax Lee (Manufacturing) Limited 31,803 60
Enterprise House
Murdock Road
Dorcan
Swindon
SN3 SHY
Signature KOnW
Page 10 of 114 t iPS SQL Ver 2010 16 January 2072 17 00
The P&A Partnership
Scomar Office Interiors Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CTO3 Turentek Architectural lronmongery 9,868 08
Trent House
St Peters Street
Nottingham
NG7 3FF
cvoo Viking Direct 000
see Caveat Emptor
Ccv01 Vixsoft Computer Systems Ltd 43 62
31/33 Grimsby Road
CLEETHORPES
NE Lincs
DN35 7AQ
cvo2 Vodafone Connect Limited 144 00
PO Box 549
Croydon
CR9 3WB
cwoo Walk Properties 10,950 00
66 Cheapside
Waltham
Grimsby
North East Lincolnshire
DN37 OHW
93 Entries Totalling 647,115 53
@ - Denotes associate creditor
Signature wh \
Page 11 of 11 -= IPS SQL Ver 2010 16 January 2012 17 00
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