Ontario · Receivership (court-appointed)
Notice and Statement of Receiver – Dated February 11, 2026
Notice of receiver (s. 245 / Form 87) · 11 February 2026
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing10 verified
- financial positionnote: Receiver states it has not been provided with information or access to books and records of the Company; Cash, Accounts Receivable and Rent Arrears, and Land and Building are each listed as 'Unknown' estimated value, and total liabilities/assets cannot be determined from the document. · page: 1 · basis: Receiver's estimate as reported in Notice and Statement of the Receiver · scope: entity (2607315 Ontario Inc.) · currency: CAD
- secured creditorsnote: Document lists this as amount owed but underlying note describes only the registered charge amount, not a confirmed outstanding balance; related-party name (2607315 Ontario Inc. numbering suggests possible affiliate) not confirmed by document. · page: 2 · as of: 2024-03-06 · amount: 1000000 · debtor: 2607315 Ontario Inc. · creditor: 2288865 Ontario Inc. · currency: CAD · security: Registered charge of $1,000,000 on 353 St. Paul Avenue, Brantford, Ontario, registered March 6, 2024
- secured creditorsnote: Amount reflects registered lien amount per Note 4, not an independently confirmed balance. · page: 2 · as of: 2024-08-30 · amount: 169500 · debtor: 2607315 Ontario Inc. · creditor: Hab Creative Housing Corp. · currency: CAD · security: Lien registered against 353 St. Paul Avenue in the amount of $169,500, registered August 30, 2024
- secured creditorsnote: Table states $120,054 as at February 3, 2026; accompanying Note 3 states $120,053 as at the same date, a minor internal discrepancy in the document. · page: 2 · as of: 2026-02-03 · amount: 120054 · debtor: 2607315 Ontario Inc. · creditor: City of Brantford · currency: CAD · security: Property tax arrears in respect of 353 St. Paul Avenue
- secured creditorsnote: Amount excludes legal fees, disbursements and interest, per Note 1. · page: 2 · as of: 2026-01-12 · amount: 2179059 · debtor: 2607315 Ontario Inc. · creditor: Tandia Financial Credit Union · currency: CAD
- unsecured creditorsnote: Nominal $1 placeholder amount; actual amount unknown pending Receiver's access to books and records. · page: 3 · basis: Receiver's Appendix 'A' list of known creditors · amount: 1 · debtor: 2607315 Ontario Inc. · creditor: Enbridge Gas · currency: CAD
- unsecured creditorsnote: Nominal $1 placeholder amount; actual amount unknown pending Receiver's access to books and records. · page: 3 · basis: Receiver's Appendix 'A' list of known creditors · amount: 1 · debtor: 2607315 Ontario Inc. · creditor: City of Brantford (Water) · currency: CAD
- unsecured creditorsnote: Nominal $1 placeholder amount; actual amount unknown pending Receiver's access to books and records. · page: 3 · basis: Receiver's Appendix 'A' list of known creditors · amount: 1 · debtor: 2607315 Ontario Inc. · creditor: GrandBridge Energy · currency: CAD
- unsecured creditorsnote: Nominal $1 placeholder amount; actual amount unknown pending Receiver's access to books and records. · page: 3 · basis: Receiver's Appendix 'A' list of known creditors · amount: 1 · debtor: 2607315 Ontario Inc. · creditor: Wasteco · currency: CAD
- unsecured creditorsnote: Receiver states it has not been provided with financial information or access to books and records and is not in possession of a list of unsecured creditors; amount denoted as nominal $1 for all unsecured creditors pending further review. · page: 3 · basis: Receiver's Appendix 'A' list of known creditors · amount: 1 · debtor: 2607315 Ontario Inc. · creditor: Canada Revenue Agency · currency: CAD