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:
SKILLAR ENTERPRISES INDIA PVT LTD.
CIN of Corporate Debtor:
U74140DL2015PTC283386
Date of Commencement of CIRP:
18-05-2023
Assets(in Rs) as on the last balance sheet date (write date here):
0.00
31-03-2021
Turnover(in Rs) in the last finacial year (write year here):
7026900
171523002
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):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
0.00
Number of Claimants(Operational Creditor):
3
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
22431376.00
Name of IRP:
MAHESH TANEJA
Registration No. of IRP:
IP/N00739
Date of demitting office by IRP:
25-09-2023
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
1440000.00
800000.00
59.70
54.26
No funds hence not claimed as yet.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
0.00
0.00
0.00
0.00
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
Not appointed as No assets available upfront.
Fee Payable to Valuer 2
0.00
0.00
0.00
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
296000.00
163000.00
12.27
11.06
Not paid as no access to Bank account.
Fee Payable to Audit Professionals
125000.00
125000.00
5.18
8.48
Forensic Auditor. No payment made as yet.
Fee Payable to Legal Professional
124198.00
124198.00
5.15
8.42
Not paid as no bank account available as on date.
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
370000.00
210000.00
15.34
14.24
259000+111000 ( 147000+63000)
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Bills not received yet.
Video Conferencing
1543.00
0.00
0.06
0.00
Not yet put up in COC
Any other Expenses related to COC
0.00
0.00
0.00
0.00
Bills not received yet.
Running Process / Other Expenses
*
Expenses on Pubic Announcement
16400.00
16400.00
0.68
1.11
approved. But not paid as no access to Bank account.
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
38790.00
35690.00
1.61
2.42
maheshtaneja111@yahoo.in
Total Cost
2411931.00
1474288.00
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