ae | d ith Rules 62, 63 & 6.5 of [| Q 0 y the Insolvency (England Se ee Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse Company details Company number | o [efo[4f2[7 [7 [4 > Filling in this form Please complete in typescript or in Company name in full | POWER PROPERTIES & SON'S LTD © bold black capitals. | Liquidator’s name Full forename(s) Sonia Surname Baigent ~ Liquidator’s address Building name/number | 5 Street | Olid Forge Road | Ashby Magna Post town | Lutterworth County/Region Leicestershire Postcode | L fefa[7]| [s[nuje Country 4 | Liquidator’s name o Full forename(s) one ‘hieceeton tell us about Surname another liquidator. Liquidator’s address © Building name/number @ Other liquidator Use this section to tell us about Street | another liquidator. Post town County/Region | moe Country | TP DT | Q4/17 Version 1.0 LIQO2 Notice of statement of affairs 6 | Date of statement of affairs Dat ffs fol [2 foals Statement of affairs | attach: (] 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 CO Statement of concurrence 8 | Sign and date Liquidator’s signature | Signature x X Su Foe Ps ols Py Signature date §; A - 04/17 Version 1.0 LIQO2 Notice of statement of affairs FF 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. Contact name Sonia Baigent | Where to send Company name Assist Business Consulting Ltd You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address The Registrar of Companies, Companies House, | Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town County/Regian ee Country felelst7t [style i | 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 01455 560042 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: ( The company name and number match the information held on the public Register. C You have attached the required documents. C] You have signed the form. a“ This form has been provided free of charge by Companies House. O4/17 Version 1.5 Rule 6.3 Statement of Affairs Statement as to affairs of POWER PROPERTIES & SON'S LTD Company No06042771 oO on the 29 April 2022 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true. Full name... KARE. Ravie™. va Ko Dated... 2A. ARRAS... LODL.. A—-— Summary of Assets Assets Book Estimated to Value Realise £ £ Assets subject to fixed charge: Deficit Assets subject to floating charge: N/A ~ Uncharged assets: Cash at Bank 400 400 Total Estimated total assets available for preferential creditors 400 400 Signature VO» Qo ae Date RAACOD 2POZ2. Al —SUMMARY OF LIABILITIES £ Estimated total assets available for preferential creditors (carried from page A) 400 Liabilities Preferential creditors:- N/A Employees : TBA Estimated deficiency/surplus as regards preferential creditors Nil Estimated prescribed part of net property where applicable (to carry forward) N/A Estimated total assets available for floating charge holders Nil Debts secured by floating charges N/A Estimated deficiency/surplus of assets after floatmg charges Nil Estimated prescribed part of net property where applicable (brought down) N/A Total assets available to unsecured creditors. 400 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Consumer creditors for pre-paid goods or services N/A Employees N/A Bank BBL 50,000 Loans 81,696 HM Revenue & Customs N/A Total Unsecured Liabilities | 131,696 Estimated deficiency/surplus as regards non-preferential creditors 131,696 (excluding any shortfall to floating chargeholders) Estimated deficiency/surplus as regards creditors Issued and called up capital 10 Estimated total deficiency/surplus as regards members 131,706 Signature VE Oysee : Date 2A Are 20Ve B Company Creditors Nance of creditor Amount of | Details of any security held | Date security | Value of security or claimant (with postcode) debt by creditor given £ £ Bank of Scotland | PO Box 1984, Andover, SP10 9GZ 50,000 Government Backed BBL 24 December | Full amount (Bounce Back Loan) 2020 Karen Power C/o Tyddyn Uchaf, Lon Gores, Gaerwen, Anglesey, | 47,895 N/A N/A N/A LL6O 6DF K.C. & J. Power | C/o Tyddyn Uchaf, Lon Gores, Gaerwen, Anglesey, | 33,800 N/A N/A N/A LL60 6DF Sige 2, Date PARMU Po2? ’ C Consumer Creditors Wa Name of creditor Address Amount | Details of any security held by | Datc security | Value of security or claimant (with postcode) of debt creditor given £ £ Signature Wi 0e. ov. Date 2A APR. Qo» s E Shareholders Name of Address Type of Nominal value | Number of | Amount per | Total amount shareholder (with postcode) share held. of share shares held | share called up called up £/p £/p £ Karen Power C/o Tyddyn Uchaf, Lon Gores, Gaerwen, Anglesey, Ordinary 1.00 6 1.00 LL60 6DF ; Jonathan Power C/o Tyddyn Uchaf, Lon Gores, Gaerwen, Anglesey, | Ordinary 1.00 2 1.00 LL60 6DF Karl Power C/o Tyddyn Uchaf, Lon Gores, Gaerwen, Anglesey, Ordinary 1.00 2 1.00 LL60 6DF t Signature VeCa..s > Date LA APR 20722