In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q       ¢) ?
the Insolvency (England

aa         ee ee”             Notice of statement of affairs        Companies House
Insolvency Act 1986.




                                                                  For further information, please
                                                                  refer to our guidance at
                                                                  www.gov.uk/companieshouse




1|                            Company details
Company number            + fololslelilol7                        > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | The Pizza Parlour (Peterborough) Limited     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Philip
Surname                       Ballard

3 |                           Liquidator’s address
Building name/number | 2nd Floor, 39 Bore Street
Street                    |

                          |
Post town                 | Lichfield
CountyRegion              —_| Staffordshire
rook
Country
                          w(s[t
                          |
                            [a [elc lz
4 |                           Liquidator’s name ©
Full forename(s)                                                  @ Other liquidator
                                                                    Use this section to tell us about
Surname                                                             another liquidator.

5 |                           Liquidator’s address @
Building name/number |                                            @ Other liquidator
                                                                    Use this section to tell us about
Street                    |                                         another liquidator.

                          |
Post town                 |

County/Region             |

Postcode                  Pit
                           TT Ett
Country                   |


                                                                  04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fife fh [fe                             Po Pa fa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature



                          XE
Signature date
                         fos ilo fe To fe Pa




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           Presenter information                                 |    Important information
  You do not have to give any contact information, but if         All information on this form will appear on the
  you do it will help Companies House if there is a query         public record.
  on the form. The contact information you give will be
  visible to searchers of the public record.

  contactnamé Geraldine Harvey                                    |    Where to send

  comparynane Ballard Business Recovery                            You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                  Limited                                          return it to the address below:
| Address
                  2nd Floor, 39 Bore Street                        The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Lichfield
| County/Region   Staffo rds h i re



eeCountry
                      twisti ist Ie fe iz                         7 | Further information
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
                  01543 399 520
            Checklist                                             This form is available in an
  We may return forms completed incorrectly or                    alternative format. Please visit the
  with information missing.                                       forms page on the website at
 Please make sure you have remembered the                         www.gov.uk/companieshouse
 following:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B




                     Statement of Affairs

                     Statement as to affairs of

                     The Pizza Parlour (Peterborough) Limited
                     Company Registered Number: 10038197

                     on the 14 October 2024, being a date not more than 14 days before the date of the
                     resolution for winding up




                     Statement of truth



                     | believe that the facts stated in this Statement of Affairs are true. | understand that
                     proceedings for contempt of court may be brought against anyone who makes, or
                     causes to be made, a false statement in a document verified by a statement of truth
                     without an honest belief in its truth.

                                                      Peter      Fierro
                     Full Name



                     Signed                                  Pur   Five

                                                      14     October   2024
                     Dated
Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B


    The Pizza Parlour (Peterborough) Limited
    Company Registered Number: 10038197
    Statement Of Affairs as at 14 October 2024

    A- Summary of Assets
                                                                                       Estimated to
    Assets                                                              Book Value        Realise
                                                                             £               £

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Leasehold Property Improvements                                        54,845.00                        NIL
    Plant & Machinery                                                      54,283.00                  6,000.00
    Book Debts                                                              1,758.00                        NIL

    Estimated total assets available for preferential creditors                                       6,000.00


                          Puur Fieve                                14 October 2024
    Signature                                                Date
Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B


    The Pizza Parlour (Peterborough) Limited
    Company Registered Number: 10038197
    Statement Of Affairs as at 14 October 2024

    A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

    Estimated total assets available for preferential creditors (Carried from Page A)                       6,000.00

    Liabilities
        Preferential Creditors:-
             Employee Arrears/Hol Pay (Count=18)                                           16,718.00
                                                                                                           16,718.00
    Estimated deficiency/surplus as regards preferential creditors                                       (10,718.00)

        2nd Preferential Creditors:-
            HM Revenue & Customs (VAT)                                                    103,795.00
            HM Revenue & Customs (PAYE/NIC)                                                 4,312.00
                                                                                                          108,107.00
    Estimated deficiency/surplus as regards 2nd preferential creditors                                  (118,825.00)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                        (118,825.00)

    Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
    Estimated total assets available for floating charge holders                                        (118,825.00)

    Debts secured by floating charges post 14 September 2003
                                                                                                                  NIL
    Estimated deficiency/surplus of assets after floating charges                                       (118,825.00)

    Estimated prescribed part of net property where applicable (brought down)                                     NIL
    Total assets available to unsecured creditors                                                       (118,825.00)



                                                                    14   October   2024
    Signature
                       Puur Fieve                            Date
Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B


    The Pizza Parlour (Peterborough) Limited
    Company Registered Number: 10038197
    Statement Of Affairs as at 14 October 2024

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors(Count=28)                                              56,258.00
            Employees Arrears/PILN/Red.(Count=16)                                            18,629.00
            Director's Loan Account                                                           2,689.00
            Barclays Bank plc                                                                46,236.00
            Associated Company      Debt                                                     76,959.00
                                                                                                            200,771.00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                  (319,596.00)

    Estimated deficiency/surplus as regards creditors                                                     (319,596.00)

    Issued and called up capital
            Ordinary Shareholders                                                                 1.00
                                                                                                                   1.00
    Estimated total deficiency/surplus as regards members                                                 (319,597.00)



                       Puur Fieve                                   14 october 2024
    Signature                                                Date
Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B



    The Pizza Parlour (Peterborough) Limited
    Company Registered Number: 10038197
    B - Company Creditors


    Key           Name                                       Address                                                                                              £

    CAO0          ADT Fire and Security plc                  PO Box 69, Manchester, M40 4BH                                                                    4.01
    CA01          Amercian Express                           1 John Street, Brighton, BN88 1NH                                                                 7.08
    CA02          Amey Cespa Ltd                             Ely Road, Cambridge, CB25 9PG                                                                  978.42
    CA03          Amps Wine Merchants                        PW Amps Lid, 6 Market Place, Oundle, Peterborough, PE8 4BQ                                   2,174.55
    CA04          Annessa Imports Ltd                        Unit 1 Trade City, 13 Crown Road, Enfield, London, EN1 1TH                                   2,039.54
    CA05          AP Partnership                             Greenhill House, Thorpe Road, Peterborough, PE3 6RU                                            187.00
    CBOoOo        B&P Fine Foods Limited                     Unit 19, Stapledon Road, Orton Southgate, Peterborough, PE2 6TD                                961.32
    CBO1          Booker Ltd                                 Equity House, Irthlingborough Road, Wellingborough, Northants, NN8 1LT                      13,949.10
    CBo2          British Gas                                Millstream, Maidenhead Road, Windsor, Berkshire SL4 5GD                                      1,310.92
    CBO3          Barclays Bank PLC    (BBL & OD)            Leicester, Leicestershire, LE87 2BB                                                        46,236.00
    CCo0          City & County Property Management          6 Cowgate, Peterborough, PE1 1NA                                                            17,190.48
    CCO01         Cathedral Leasing Ltd                      300 Relay Point, Relay Drive, Tamworth, Staffordshire, B77 5PA                               1,757.39
    CC02          Compagnie Des Desserts                     Destiny House, Preston Street, Manchester, M18 8DB                                             137.99
    CE00          EPOS Now                                   Address unknown                                                                                  18.00
    CFOO          Peter Fierro (DLA)                         198 Thorpe   Road,    Peterborough,    PE3 6LB                                               2,689.52
    CGO0O0        Gilbert Thomas Carpenter                   2 Pond Lane, Greetham, Leicestershire, LE15 7NW                                             4,621.49
    CG01          GPS Telecom Ltd                            Clifton House, Ashville Point, Sutton Weaver, Runcorn, WA7 3FW                                126.66
    CHO00         HM Revenue & Customs (VAT)                 Debt Management, EIS NCL, BX9 1SR                                                         103,795.38
    CHO1          HM Revenue & Customs (PAYE/NIC)            Debt Managemeni, EIS NCL, BX9 1SR                                                           4,312.01
    CJO00         Just Eat Ltd                               Fleet Place House, 2 Fleet Place, London,         EC4M   7RF                                   203.34
    CMO0          Maid2 U Ltd                                58 Hinchcliffe, Peterborough, PE2 5SR                                                           56.00
    CPO0O         Peterborough City Council                  Town Hall, Peterborough, PE1 1HQ                                                             1,298.50
    CP01          Pboro Engraving & City Signs               5 Roundhouse Close, Padholme Road East, Peterborough, PE1 5TA                                  117.60
    CP02          Peterborough Office Supplies               25 Bakewell Business Park, Culley Court, Orton Southgate, Peterborough, PE2 6XD                 74.50
    CP03          PPL                                        1 Upper James   Street, London, W1F         9DE                                              2,884.29
    CROO          Rydal Group                                12 Papyrus Business Park, Werrington, Peterborough, PE4 5BH                                    133.19
    Csoo          Select Coffee Services                     19 Orton Enterprise Centre, Orton Southgate, Peterborough, PE2 6XU                              81.00
    CS01          Signature Blinds & Shutters                48 Brighton Road, Salfords, Redhill, RH1 5BX                                                 1,758.50
    CTO0O         The Ivy Rose Agency                        21 Milton Way, Bretton, Peterborough, PE3 9AP                                                  744.00
    CUOO          Uber Eats                                  First Floor, Aldgate Tower, 2 Leman         Street, London,   Ei 8FA                              7.82




      .
    Signature
                           Pur Fieve
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Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B



    The Pizza Parlour (Peterborough) Limited
    Company Registered Number: 10038197
    B - Company Creditors


    Key           Name                                       Address                                                                                                  £

    Cwoo          Wave                                       Anglian Water Business (National) Limited , Northumbria House, Abbey Road, Pity Me,                746.74
                                                             Durham,   DH1   5FJ
    CZO00         City   & County (UK) Ltd                   9 Commerce Road, Lynchwood, Peterborough, Cambridgeshire, PE2 6LR                              76,959.00

    32 Entries Totalling                                                                                                                                   287,561.34




    Signature                Pu     Five

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Docusign Envelope ID: 85AFDB93-2EB7-4E0F-AB19-F6CD46D9362B



    The Pizza Parlour (Peterborough) Limited
    Company Registered Number: 10038197
    C - Shareholders


    Key           Name                          Address                                                    Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                                       Value    Shares    pershare      Called Up

    HFO0O         Peter Fierro                  198 Thorpe Road, Peterborough, PE3 6LB                   Ordinary        1.00         1         1.00           1.00

    1 Ordinary Entries Totalling                                                                                                      1




    Signature               Pur   Fieve
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