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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:
K K Gifts Private Limited
CIN of Corporate Debtor:
U21094WB2000PTC092054
Date of Commencement of CIRP:
06-09-2019
Assets(in Rs) as on the last balance sheet date (write date here):
11947103.55
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
0
2020-2021
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
1
Number of Claimants(Workmen & Employees):
1
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):
48036998.50
Number of Claimants(Operational Creditor):
4
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
23623067.33
Name of RP:
Registration No. of RP:
Date of Demitting office by RP:
28-06-2021
Form III : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
RP
with
Seven Days
of his demitting office as IRP/RP)
Date of Joining as RP:
18-12-2019
Date of Demitting officer as RP:
28-06-2021
Activity/ Expense Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Retified/ Approved
2
By CoC
% of expense cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Running Process / RP
Fee Payable to RP
466899.00
259219.00
18.74
11.35
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
Fee payable for support services to an IPE, if Any
695439.00
695439.00
27.91
30.45
Running Process / Registered Valuer
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
Fee Payable to Valuer 3, if any
0.00
0.00
0.00
0.00
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
70800.00
70800.00
2.84
3.10
Fee Payable to audit professionals
38000.00
38000.00
1.53
1.66
Fee Payable to Legal Professional
277569.00
277569.00
11.14
12.15
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
49630.00
49630.00
1.99
2.17
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
5900.00
5900.00
0.24
0.26
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
1000.00
1000.00
0.04
0.04
Running Process / Examination of Transactions
Preferential Transactions
0.00
0.00
0.00
0.00
Under/ Over-valued transactions
0.00
0.00
0.00
0.00
Extortionate transactions
0.00
0.00
0.00
0.00
Fraudulent Transactions
0.00
0.00
0.00
0.00
Running Process / Other Expenses
Expenses on CIRP related
56357.00
56357.00
2.26
2.47
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
63895.00
63895.00
2.56
2.80
Running Business / Essential Services
Electricity
2430.00
2430.00
0.10
0.11
Water
0.00
0.00
0.00
0.00
Telecommunication Services
1139.00
1139.00
0.05
0.05
Information Technology Services
23364.00
23364.00
0.94
1.02
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
208557.00
208557.00
8.37
9.13
Security Personnel Services
488537.00
488537.00
19.61
21.39
Other Expenses, If any
41927.00
41927.00
1.68
1.84
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 directly related to
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
Amount due to prejudicially affected persons
Other Expenses
0.00
0.00
0.00
0.00
Remarks:
During the course of the CIRP, the CD had inflows of INR 10,65,532/-. These funds were used to pay the rent of the CD office/premises (INR.7,30,155/-) and salary of the employee (INR.3,35,377/-).
Total Cost
2491443.00
2283763.00
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