THE TAX & ACCOUNTS WALK-IN CENTRE LIMITED in Bolton (North West) entered creditors' voluntary liquidation. Andrew David Rosler has been appointed as insolvency practitioner. The case reference is 08355742-cvl. The principal activity of THE TAX & ACCOUNTS WALK-IN CENTRE LIMITED is tax consultancy. 7 reports are available.
General information
NameTHE TAX & ACCOUNTS WALK-IN CENTRE LIMITED
TownBolton (North West)
Company number08355742
Case no.08355742-cvl
StatusCreditors' voluntary liquidation
Order date09/11/2022
Company typePrivate limited company
Incorporated on10/01/2013
Company statusdissolved
Dissolved on23/05/2026
Sector
GroupProfessional, scientific and technical activities
Principal trading address69/71 Lichfield Road, Wolverhampton, WV11 1TW
This Notice is given under Rule 15.13 of the Insolvency (England and Wales) Rules 2016 ("the Rules'). It is delivered by the Joint Liquidator of the Company and the convener of the meeting, Andrew Rosler, of Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ. A meeting of creditors is to take place for the purposes of considering the following: 1. That a Liquidation committee be established if sufficient nominations are received by 1 February 2024 and those nominated are willing to be members of a Committee. 2. That the basis of the Liquidators fees be fixed by reference to the time properly given by him and his staff in attending to matters arising in the Liquidation, to a limit of £26,812.50, such time to be charged at the charge out rate of the grade of staff undertaking the work at the time it was undertaken. 3. That the Liquidator be authorised to recover all Category 2 expenses, calculated on the bases detailed in Ideal Corporate Solutions Limited’s Summary.
The meeting will be held on 1 February 2024 at 12.00 noon. To access the virtual meeting, which will be held via a telephone conferencing platform, contact the convener – details below.
To be entitled to vote, those attending must submit a proxy form, together with a proof of debt if one has not already been submitted, to the Liquidator by one of the following methods: By post to: Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ. By fax to: 01204 663030. By email to: Olivia.Newsome@idealcs.co.uk.
All proofs of debt must be delivered by 4 pm on 31 January 2024. All proxy forms must be delivered to the convener or chair before they may be used at the meeting fixed for 12.00 noon on 1 February 2024.
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