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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:
Shubhkamna Buildwell & Estates Private Limited
CIN of Corporate Debtor:
U45200DL2010PTC210885
Date of Commencement of CIRP:
25-04-2023
Assets(in Rs) as on the last balance sheet date (write date here):
1039662776.61
31-03-2016
Turnover(in Rs) in the last finacial year (write year here):
0
2015-2016
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):
203
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
1713583588.00
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:
SHAILENDRA SINGH
Registration No. of IRP:
IP/N00471
Date of demitting office by IRP:
03-07-2023
Name of RP:
SHAILENDRA SINGH
Registration No. of RP:
IP/N00471
Date of Demitting office by RP:
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
708000.00
708000.00
61.36
78.32
TWO MONTH FEES
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
10000.00
10000.00
0.87
1.11
TRAVELING OF IRP
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
125000.00
0.00
10.83
0.00
Fee Payable to Valuer 2
125000.00
0.00
10.83
0.00
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
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
1959.00
1959.00
0.17
0.22
EXPENSES INCURRED DURING THE 1STCOC MEETING
Video Conferencing
20768.00
20768.00
1.80
2.30
FOR ZOOM MEETING
Any other Expenses related to COC
11800.00
11800.00
1.02
1.31
NOTICE OF 1ST COC AGENDA
Running Process / Other Expenses
*
Expenses on Pubic Announcement
39556.00
39556.00
3.43
4.38
FINANCIAL +JANSATTA AND BS HINDI AND ENGLISH
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
84000.00
84000.00
7.28
9.29
CHARGES APPLICATIONS+COURT FEE+CLK+SCANNING
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
7670.00
7670.00
0.66
0.85
E-VOTING
Other Essential Services, if Any
6372.00
6372.00
0.55
0.70
FORM INC -28 WITH MCA PORTAL
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
13812.00
13812.00
1.20
1.53
STILL NOT PAID BY FC
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
shailendralaw@gmail.com
Total Cost
1153937.00
903937.00
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