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
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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
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