In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe 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 fe |7[slolilelo > Filling in this form Please complete in typescript or in Company name in full | Conlan School Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Jamie Surname Playford 3 | Liquidator’s address Building name/number | Lawrence House Street | 5 St Andrews Hill | Post town | Norwich County/Region | Postcode IN[R[2] [1 [alo] Country | 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 fe fo le fe fo fa fe 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 Signature date fole Tole fe lo le Io 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. Contact name Geo rge Robi nson | Where to send comparynam® | eading Business Services 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 Lawrence House The Registrar of Companies, Companies House, 5 St Andrews Hill Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Norwich County/Region eeCountry Inirntet [ifalol 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 01603 552028 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 Statement of Affairs Statement as to affairs of Conlan School Limited Company Registered Number: 06750189 on the 19 August 2022, 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 Gary Rimmer Gary Kier Signed Dated 19 August 2022 Conlan School Limited Company Registered Number: 06750189 Statement Of Affairs as at 19 August 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Fixtures & Fittings 2,104.00 NIL Computer Equipment 25.00 NIL HSBC Bank Plc (158,499.91) Deficiency c/d (158,499.91) Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL GaryA Kite Date 19 August 2022 Signature Conlan School Limited Company Registered Number: 06750189 Statement Of Affairs as at 19 August 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- 6 Employees’ Preferential Claims 2,783.01 2,783.01 Estimated deficiency/surplus as regards preferential creditors (2,783.01) 2nd Preferential Creditors:- HMRC 11,875.39 11,875.39 Estimated deficiency/surplus as regards 2nd preferential creditors (14,658.40) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (14,658.40) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (14,658.40) Debts secured by floating charges post 14 September 2003 Deficiency b/d 158,499.91 158,499.91 Estimated deficiency/surplus of assets after floating charges (173,158.31) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Gary Rimmer Date 19 August 2022 Signature Y Conlan School Limited Company Registered Number: 06750189 Statement Of Affairs as at 19 August 2022 A1 - Summary of Liabilities Estimated to Realise £ Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down) 14,658.40 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 6 Employees' Unsecured Claims 28,456.82 Trade Creditors 3,880.46 32,337.28 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (46,995.68) Shortfall in respect of F.C’s post 14 September 2003 (brought down) 158,499.91 Estimated deficiency/surplus as regards creditors (205,495.59) Issued and called up capital Ordinary Shareholders 1.00 1.00 Estimated total deficiency/surplus as regards members (205,496.59) Gary Rimmer Signature Date 19 August 2022 Leading Business Services Ltd Conlan School Limited Company Registered Number: 06750189 B - Company Creditors Key Name Address £ CAO00 XBM Ltd Access House, Nepshaw Lane, Gildersome, West Yorkshire, LS27 7JQ 56.65 CBOO Bennett Brookes & Co 14 Grosvenor Court, Foregate Steet, Chester, CH1 1HG 800.00 CBO1 BT BT Correspondence Centre, Providence Row, Durham, DH98 1BT 49.41 CDOO DN Surveyors Limited 1 Centre Court, Vine Lane, Halesowen, West Midlands, B63 3EB 1,596.00 CH01 HM Revenue & Customs VAT Debt Management — EIS NCL, BX9 1SR 11,875.39 CHO03 HSBC Bank Plc Customer Credit Services, PO Box 6277, Coventry, CV3 9JS 158,499.91 CLOO Legal & General Assurance Society Limited Waterloo St, Birmingham, B2 5PG 1,378.40 7 Entries Totalling 174,255.76 Signature Gary Kihtier Page 1 of 3 IPS SQL Ver. 2015.09 17 August 2022 10:53 Leading Business Services Ltd Conlan School Limited Company Registered Number: 06750189 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HSOO Collblanc Education Ltd 14 Union Road, Leamington, Spa Warwickshire, CV32 5LT Ordinary 1.00 1 1.00 1.00 1 Ordinary Entries Totalling 1 ; Signature Q aryA i Kintier Page 1 of 1 IPS SQL Ver. 2010 17 August 2022 10:53