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       + fo l2[sl7i3lele                         > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Star Care (Bristol) Limited               bold black capitals.




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

3 |                           Liquidator’s address
Building name/number | 3rd Floor, Westfield House
Street                    | 60 Charter Row

                          |
Post town                 | Sheffield
County/Region             |

woe
Country
                          (ST
                          |
                           [8 lFizt 1
4 |                           Liquidator’s name ©
Full forename(s)              Phil                             @ Other liquidator
                                                                  Use this section to tell us about
Surname                       Stone                              another liquidator.

5 |                           Liquidator’s address @
Building name/number | 3rd Floor, Westfield House              © Other liquidator
                                                                 Use this section to tell us about
Street                    | 60 Charter Row                       another liquidator.

                          |
Post town                 | Sheffield
County/Region             |

Postcode                  Ista} [sfrFlzi [
Country                   |


                                                               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.

  contactname Charlotte Webster                                   |    Where to send
  “cempary=n® Begbies Traynor                                      You may return this form to any Companies House
                              (SY) LLP
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  3rd Floor, Westfield House                       The Registrar of Companies, Companies House,
                  60 Charter Row                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Sheffield
  County/Region




eeCountry
                    Isiat [stelzt1                                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
                  0114 2755033
            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
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fe             lo [2 fe fo fa 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


                          X                iworn}
                                           thy
                                             4         -y




Signature date
                         Sh                flr               bli iy




                                                                                                            04/17 Version   1.0
Statement of Affairs

Statement as to affairs of

Star Care (Bristol) Limited
Company Registered Number: 10257368

on the 28 February 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.


Full Name                    rmey Away



Signed                                        ples

Dated                        Beaoz/2e24
Star Care (Bristol) Limited
Company Registered Number: 10257368
Statement Of Affairs as at 28 February 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Overdrawn Director's Loan Account                               74,952.00                  Uncertain
Book Debts Surplus                                                 744.65                     744.65

Estimated total assets available for preferential creditors                                  744.65




Signature                     (es                   Date
Star Care (Bristol) Limited
Company Registered Number: 10257368
Statement Of Affairs as at 28 February 2024

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from Page A)                       744.65

Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                          744.65

    2nd Preferential Creditors:-
         HMRC (PAYE & NIC)                                                          153,252.34
                                                                                                    153,252.34
Estimated deficiency/surplus as regards 2nd preferential creditors                                (152,507.69)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                  (152,507.69)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                      (152,507.69)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                     (152,507.69)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                     (152,507.69)




Signature                          i                           Beozz024
Star Care (Bristol) Limited
Company Registered Number: 10257368
Statement Of Affairs as at 28 February 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors (Count=3)                                                        14,852.09
        Employees re Redundancy Pay/Notice Pay                                            1,472.46
        RPO re Redundancy Pay/Notice Pay                                                 31,541.45
        Lloyds Bank plc                                                                  28,124.37
        HMRC (CT)                                                                             1.00
                                                                                                         75,991.37
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shorifall in respect of F.C's post 14 September 2003)                                  (228,499.06)

Estimated deficiency/surplus as regards creditors                                                     (228,499.06)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (228,599.06)




Signature                    oles                     Date      ——zewersoza
Begbies Traynor (SY) LLP
Star Care (Bristol) Limited
Company Registered Number: 10257368
B - Company Creditors


Key           Name                                         Address                                                                                   £

CA0O          Avensure H&S & HR Outsourcing Services       4th Floor, St John House, 2-10 Queen Street, Manchester, M2 5JB                 14,051.71
CHOO          HM Revenue & Customs (PAYE & NIC)            BP8002, Benton Park View, Newcastle Upon Tyne, NE98 1ZZ                        153,252.34
CHO02         HM Revenue & Customs (Corporation Tax)       BP8002, Benton Park View, Newcastle Upon Tyne, NE98 1Z2Z                              1.00
CLOO          Lloyds Bank Ple (BBL)                        Regency Street, Kingswood, Bristol, BS16 8HT                                    28,124.37
CP0O          Patch Law Specialist Employment Solicitors   New World Business Centre, Station Road, Warmley, Bristol, BS30 8XG                582.10
CROO          Redundancy Payments Office                   PO Box 16685, Birmingham, B2 2LX                                                31,541.45
CT0O          Thirsty Work                                 PO Box, Exeter, Devon, EX4 3YH                                                     218.28

7 Entries Totalling                                                                                                                       227,771.25




Signature

Page 1 of 3                                                                IPS SQL Ver. 2015.09                                  27 February 2024 16:36
Begbies Traynor (SY) LLP
Star Care (Bristol) Limited
Company Registered Number: 10257368
C - Shareholders


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

HAOO          Tracy Alway      c/o , Begbies Traynor (SY) LLP, 3rd Floor, Westfield House, 60   Ordinary        1.00       100         1.00        100.00
                               Charter Row, Sheffield, $1 3FZ


1 Ordinary Entries Totalling                                                                                               100




Signature

Page 1 of 1                                                             IPS SQL Ver. 2010                                           27 February 2024 16:37
