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 fe [7 [9l9l9lz7lo > Filling in this form Please complete in typescript or in Company name in full | Parent And Child Empowerment Organisation CIC bold black capitals. 2 | Liquidator’s name Full forename(s) Neil Frank Surname Vinnicombe 3 | Liquidator’s address Building name/number | 14 Queen Square Street | Post town | Bath County/Region | rook Country [BATT | [2 [HINT 4 | Liquidator’s name © Full forename(s) Simon Robert @ Other liquidator Use this section to tell us about Surname Haskew another liquidator. 5 | Liquidator’s address @ Building name/number | St James Court @ Other liquidator Use this section to tell us about Street | St James Parade another liquidator. Post town | Bristol County/Region | Postcode [B/sf1{ [3] cfH] | Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2 6 (6 6 [2 lo fe [a 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 a. [ Xn ON Signature date ole lols lp lo 2 Po 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 Kayleigh Bryant | Where to send Company name Begbies Traynor (Central) LLP You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: 14 Queen Square The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Bath = Tela (ela County/Region 7 | Further information Country For further information please see the guidance notes | on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01225 316040 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 Parent And Child Empowerment Organisation CIC Company Registered Number: 06799970 on the 26 May 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 JANE A. FLETCHER fy flo, 4 signed LACH Dated aber Ya 2. C22 -~y Parent And Child Empowerment Organisation CIC Company Registered Number: 06799970 Statement Of Affairs as at 26 May 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 7,547 84 7,547.84 Estimated total assets available for preferential creditors 7,547.84 Signature VA Nib Clit pate__26: 7" May 2e22 Parent And Child Empowerment Organisation CIC Company Registered Number: 06799970 Statement Of Affairs as at 26 May 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,547.84 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 7,547.84 2nd Preferential Creditors:- NIL Estimated deficiency/surplus as regards 2nd preferential creditors 7,547.84 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,547.84 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,547.84 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,547 84 — Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,547 84 Unsecured non-preferential claims (excluding any shorifall to floating charge holders) Accountant 230.00 Director's Loan Account 64,515.00 64,745.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (57,197.16) Estimated deficiency/surplus as regards creditors (57,197.16) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (57,197.16) j] 4 / jf a Signature Li eC» C Le Date 2erk hig ‘a Cie. S Begbies Traynor (Central) LLP . Parent And Child Empowerment Organisation CIC ‘Company Registered Number: 06799970 B - Company Creditors Key Name Address £ CBOO0 The estate of the late Dr Walter Barker FAO Jonathan Corfield, Corfield Solicitors, 2 The Avenue, Sneyd Park, Bristol, BS9 1PA 64,515.00 CWO00 Woodlock and Hodkins 38 Perry Road, Long Ashton, Bristol, BS41 SFE 230.00 2 Entries Totalling 64,745.00 = 7 - _ i Signature dA re iz A Page 1 of 3 IPS SQL Ver. 2015.09 25 May 2022 16:01 Begbies Traynor (Central) LLP Parent And Child Empowerment Organisation CIC B1 - Company Creditors - Employees & Directors Key Name Address Pref £ Unsec£& Total £ 0 Entries Totalling 0.00 0.00 f4fly gf ff fa Kl bel Signature Page 2 of 3 IPS SQL Ver, 2015.09 25 May 2022 16:01 Begbies Traynor (Central) LLP > Parent And Child Empowerment Organisation CIC .Company Registered Number: 06799970 B2 - Company Creditors - Consumer Creditors Key Name Address E a 0 Entries Totalling 0.00 Ay a Signature f Ae AC as Koop Page 3 of 3 IPS SQL Ver. 2015.09 25 May 2022 16:01 Begbies Traynor (Central) LLP Parent And Child Empowerment Organisation CIC . Company Registered Number: 06799970 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up N Signature fA kc i. —_ Page 1 of 1 IPS SQL Ver. 2010 25 May 2022 16:01