Insolvency Notices


Notice Type
Notice of Intended Dividends
Publication date
13/01/2020
Edition
The London Gazette
Notice ID
3469793
Notice Code
2406

Manchester District Registry Court Number: 2018-2710 of 2018

RAW BREWING COMPANY LIMITED

In Administration

07108641

Registered office: 3rd Floor, Westfield House, 60 Charter Row, Sheffield S1 3FZ

Principal trading address: Units 3 & 4, Ireland Industrial Estate, Adelphi Way, Staveley, Chesterfield S43 3LS

Office-holder details:

Claire Elizabeth Dowson (IP Number: 19272) and Gareth David Rusling (IP Number: 9481), both of Begbies Traynor (SY) LLP, 3rd Floor, Westfield House, 60 Charter Row, Sheffield S1 3FZ were appointed as Joint Administrators on 10 August 2018.

The Joint Administrators intend to declare and distribute a dividend to unsecured creditors of the Company by virtue of the prescribed part fund of any net floating charge property. The value of the prescribed part is ÂŁ5,827.00.

It is their intention to make a distribution within two months from the last date for proving, which is 6 February 2020. The dividend will be the first and final dividend being declared.

The creditors of the Company, unless they have already done so, are required on or before the 6 February 2020 ("the last date for proving") to deliver their proofs of debt to the Joint Administrators, whose contact details are below.

Creditors with a small debt

The following small debt creditors, whose amounts owed to them are less than ÂŁ1,000 (inclusive of VAT), will be treated as having proved their claim for the purposes of paying a dividend unless the creditor advises the joint administrators that the amount of the debt is incorrect or that no debt is owed. Such notification should be made to the Joint Administrators, whose contact details are below, by no later then the last date for proving.

If a small debt creditor believes that there is a discrepancy with the amount they are owed and that stated below, the creditor will be required to submit a proof of debt form, by no later than the last date for proving.

Name of Creditor and Amount ÂŁ (According to the accounting records or the statement of affairs of the Company)

Diamond Facilities - 528.00

Griffins Logistics Limited - 219.36

Ikonix Telecoms Ltd - 13.15

Target Pest Control & Hygiene Ltd - 93.60

Vitality Health - 204.74

Contact details

Proof of debts must be delivered to the Joint Administrators and can be sent by post to Begbies Traynor (SY) LLP, 3rd Floor, Westfield House, 60 Charter Row, Sheffield S1 3FZ or alternatively by email to Sheffield.North@btguk.com. Alternatively enquiries can be made to Claire Dowson by telephone on 0114 2755033.

Dated: 10 January 2020

Claire Elizabeth Dowson , Joint Administrator