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
