radar
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Post by radar on Jun 22, 2018 14:52:58 GMT
Are you getting emails or where is this information. I would have expected that this would have been done for everybody at the same time
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Post by tony1974 on Jun 22, 2018 14:54:01 GMT
Are you getting emails or where is this information. I would have expected that this would have been done for everybody at the same time My wife and i have nothing via email yet
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mikeh
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Post by mikeh on Jun 22, 2018 14:55:23 GMT
Definitely loans plus cash on account for me. Not split though.
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alanp
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Post by alanp on Jun 22, 2018 14:56:26 GMT
Just got mine by email, no splitting out just a total.
Given my last personal note of the total it looks pretty accurate assuming a bit of interest came in after I made my note.
At least we can start to see things look in the right ballpark in aggregate if not the loan detail split as yet.
Positive Progress.
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marka
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Post by marka on Jun 22, 2018 15:00:11 GMT
Mine is correct "to the penny". A single figure including loans, loans not drawn down yet, and cash.
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Post by tony1974 on Jun 22, 2018 15:03:54 GMT
I keep click reload on my outlook page. This is what it has driven me too.
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star dust
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Post by star dust on Jun 22, 2018 15:06:06 GMT
Just got mine it looks about February's remaining interest too high. There is a line point 4. I'm assuming we have no need to reply about this bit just now (even if we knew the figures).
"Rule 14.4 Insolvency (England and Wales) Rules 2016 Proof of Debt/Claim Form Collateral (UK) Limited – 09314729 Collateral Sales Limited - 10390419 Collateral Security Trustee Limited - 10390795 Together (‘the Companies’) - All in Administration
Debt as at the date of the appointment of the Joint Administrators: 27 April 2018Please note all details below are as extracted from the Companies’ records 1 Name of creditor XXXXXXXXXXXXXXXXXXXXXXX2 Address of creditor including email address for correspondence. XXXXXXXXXXXXXXXXXXXXXXX3 Total amount of claim, including any Value Added Tax at the above date. £ XXXXXXXXXX.00 ( ) 4 If amount in 3 above includes outstanding uncapitalised interest please state amount. £ (nothing here)5 Particulars of how and when debt incurred. (If you need more space append a continuation sheet to this form). Current balance of investment into the Collateral peer-to-peer lending platform. 6 Particulars of any security held, the value of the security, and the date it was given. N/A 7 Particulars of any reservation of title claimed in respect of goods supplied to which the claim relates. N/A 8 Provide details of any documents by reference to which the debt can be substantiated. Note: There is no need to attach them now but the Joint Administrators may call for any document or evidence to substantiate the claim at his discretion, as may the chairman or convener of any meeting. 9 Signature of creditor or person authorised to act on his behalf _______________________________________________________ Dated ____________________ Name in BLOCK LETTERS _______________________________________________________ Position with or in relation to creditor _______________________________________________________ Address"
Quite relieved the records seem reasonably close - hopefully everyone else's are too.
In Edit: for completeness I've copied the whole form - the bits in bold appear in a separate column next to the sections and relate to the Investor it's sent to. So only a one line entry for the total amount I believe.
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btc
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Post by btc on Jun 22, 2018 15:08:29 GMT
I want it to be itemised so that I can check if the last payment into the client has also been included. Also there appears to be no interest from February. The last payment was confirmed a few weeks after the administration notification.
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tombraider
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Post by tombraider on Jun 22, 2018 15:17:52 GMT
Mines spot on as records kept by my accountant as a business account. Do we actually have to do anything if we are happy with our figure other than print it off sign and send it in?
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registerme
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Post by registerme on Jun 22, 2018 15:17:54 GMT
Haven't received mine yet.
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jcm9000
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Post by jcm9000 on Jun 22, 2018 15:21:17 GMT
Mine arrived right now so don't panic, obv coming out bit by bit / their email is struggling a bit with volume. Mine is also correct to the penny as i updated the value in my records the day before everything went wumpf.
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xtab
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Post by xtab on Jun 22, 2018 15:24:38 GMT
I want it to be itemised so that I can check if the last payment into the client has also been included. If I understand it correctly, this level of detail is what they need the IT database records for.
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sjg
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Post by sjg on Jun 22, 2018 15:25:28 GMT
Haven't got mine... I know within a pound or so what I had when Collateral went down the pan but no way of proving what I had in each loan. Then again could anyone prove what they had without confirmation at BDOs end? Received mine and what I expected including a little bit in cash, loans which hadn't drawn down and loans I had made. As someone pointed out no interest for the February which unsurprisingly hasn't been paid.
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keystone
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Post by keystone on Jun 22, 2018 15:27:59 GMT
Haven't got mine... I know within a pound or so what I had when Collateral went down the pan but no way of proving what I had in each loan. Then again could anyone prove what they had without confirmation at BDOs end? Received mine and what I expected including a little bit in cash, loans which hadn't drawn down and loans I had made. As someone pointed out no interest for the February which unsurprisingly hasn't been paid. Can someone remind me with Collateral was interest paid in one go at the start of the month like Lendy or did it trickle in throughout the month like MT?
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Post by tony1974 on Jun 22, 2018 15:36:50 GMT
Received mine and what I expected including a little bit in cash, loans which hadn't drawn down and loans I had made. As someone pointed out no interest for the February which unsurprisingly hasn't been paid. Can someone remind me with Collateral was interest paid in one go at the start of the month like Lendy or did it trickle in throughout the month like MT? End of the month.
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