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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:
M/S MICROSYS POLYMERS PVT. LTD.
CIN of Corporate Debtor:
U51100DL1997PTC088526
Date of Commencement of CIRP:
04-06-2019
Assets(in Rs) as on the last balance sheet date (write date here):
53186074.00
31-03-2018
Turnover(in Rs) in the last finacial year (write year here):
63567106
2017-2018
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):
1
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
3033391.00
Name of IRP:
SUNDER KHATRI
Registration No. of IRP:
IP/N00437
Date of demitting office by IRP:
16-12-2019
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
870000.00
40000.00
65.86
14.55
EXPENSES AND FEE DROPPED BY IRP ON REQUEST OF APPLICANT/OC, DISPENSED WITH BANK GUARANTEE AND VIDE ORDER DATED 16.12.2019- PASSED BY AA/NCLT WHEREIN PETITION WAS WITHDRAWN BY APPLICANT/OC.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
NON COOPERATION OF CD AND APPLICANT/OC, VIDE ORDER DATED 19.08.2019 NBW ISSUED AGAINST BOTH APPLICANT/OC AND CD.
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
97168.00
29724.00
7.36
10.81
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
NON-COOPERATION APPLICATION U/S 19()2) FILED AND VIDE ORDER DATED 23.07.2019 HON'BLE NCLT ISSUED NOTICE AGAINST CD.
Fee Payable to Valuer 1
0.00
0.00
0.00
0.00
DUE TO NON-COOPERATION OF CD VALUER COULD NOT BE APPOINTED, SAME REPORTED TO AA/NCLT, DELHI.
Fee Payable to Valuer 2
0.00
0.00
0.00
0.00
NA
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
NA
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
AGENDA WAS OFFERED FOR APPOINTMENT OF ACCOUNTANT AND OTHER PROFESSIONAL BUT SOLE MEMBER OF COC REFUSED FOR THE SAME.
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
STATUTORY AUDITOR HAS ALSO NOT COOPERATED AND NO RECORDS WERE PROVIDED BY HIM.
Fee Payable to Legal Professional
223500.00
75000.00
16.92
27.27
ADVOCATE DROPPED THE CHARGES AND SETTLED THE DE AMOUNT WITH APPLICANT/OC IN TOTAL SUM OF RS 75000/-.
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
NA
Running Process / COC Meetings
*
Meeting Venue
6500.00
6500.00
0.49
2.36
APPROVED BY SOLE MEMBER OF COC
Video Conferencing
0.00
0.00
0.00
0.00
NA
Any other Expenses related to COC
13000.00
13000.00
0.98
4.73
HOWEVER, SOME EXPENSES DID NOT APPROVE BY SOLE MEMBER OF COC.
Running Process / Other Expenses
*
Expenses on Pubic Announcement
13608.00
13608.00
1.03
4.95
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
97168.00
97168.00
7.36
35.33
SPREADSHEET OF EXPENSES FILED BEFORE AA/NCLT REFLECTING COMPLETE DETAILS OF EXPENSES INCURRED DURING CIRP.
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
AMOUNT CAN NOT BE QUANTIFIED, HOWEVER, SEVERAL PETTY EXPENSES INCURRED BY IRP ITS OWN FROM HIS OWN POCKET.
Water
0.00
0.00
0.00
0.00
NA
Telecommunication Services
0.00
0.00
0.00
0.00
TENTATIVE LIST OF TELECOMMUNICATION SERVICES AND AMOUNT INCURRED FILED BEFORE AA/NCLT
Information Technology Services
0.00
0.00
0.00
0.00
BUSINESS ACTIVITY OF CD FOUND CLOSED AND REGISTERED OFFICE OF CD HAS BEEN CHANGED WITHOUT INFORMING IRP WHICH WAS REPORTED TO AA/NCLT.
Other Essential Services, if Any
0.00
0.00
0.00
0.00
LIST OF EXPENSES WITH COMPLETRE DETAILS FIELD BEFORE AA/NCLT.
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
NO BUSINESS ACTIVITY OF CD.
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
NA
Total Cost
1320944.00
275000.00
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