View Disclosure
Form I : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP/RP
with
Seven Days
of his demitting office as IRP/RP)
Name of Corporate Debtor:
TREND FLOORING PRIVATE LIMITED
CIN of Corporate Debtor:
U17226DL2005PTC143849
Date of Commencement of CIRP:
09-10-2019
Assets(in Rs) as on the last balance sheet date (write date here):
82370422.00
31-03-2017
Turnover(in Rs) in the last finacial year (write year here):
52673771
2016-2017
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
Number of Claimants(Workmen & Employees):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
0.00
Number of Claimants(Financial Creditor):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
17045067.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
Registration No. of IRP:
IP/N00872
Date of demitting office by IRP:
24-12-2019
Form II : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP
with
Seven Days
of his demitting office as IRP/RP)
Activity/ Expense
Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Ratified/
Approved
2
By
% Of Specific
Cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Remarks
Running Process / IRP
*
Fee Payable to IRP
100000.00
100000.00
78.10
78.10
In the First Meeting of CoC held on 27 November 2019, CoC approved IRP Fees Rupees 100000 (In Words Rupees One Lakh) Per Month or Part thereof since CIRP initiation. Although, Fees is not received till date.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
0
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
18206.00
18206.00
14.22
14.22
In the First Meeting of CoC held on 27 November 2019, CoC approved IRP Cost Rs.18206 (In Words Eighteen Thousand Two Hundred Six) up to First CoC Meeting and ready to pay future expenses till appointment of RP also. Expenses is not reimbursed till date.
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
On the date of 22 December,2019 only appointment of Valuer is made. Disclosure Form Annexure A is awaited till date.
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
On the date of 22 December,2019 only appointment of Valuer is made. Disclosure Form Annexure A is awaited till date.
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
All the Valuers appointed in a specific Fees with GST inclusive of all expenses.
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
0.00
0.00
0.00
0.00
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
0.00
0.00
0.00
0.00
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Running Process / Other Expenses
*
Expenses on Pubic Announcement
9831.00
9831.00
7.68
7.68
In the First Meeting of CoC held on 27 November 2019, CoC approved Expenses on Public Announcement Rs.9831 (In Words Nine Thousand Eight Hundred Thirty One) for it. Expenses is not reimbursed till date.
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Water
0.00
0.00
0.00
0.00
Telecommunication Services
0.00
0.00
0.00
0.00
Information Technology Services
0.00
0.00
0.00
0.00
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
Employess and Workmen
0.00
0.00
0.00
0.00
Security Personnel Services
0.00
0.00
0.00
0.00
Other Expenses, If any
0.00
0.00
0.00
0.00
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
Other Expenses, If any
0.00
0.00
0.00
0.00
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
Total Cost
128037.00
128037.00
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