Manitoba · Receivership (court-appointed)
February 9, 2023 - Receiver's First Report
Court officer report · 9 February 2023
A plain-language read of this filing opens with a subscription.
What we verified from this filing6 verified
- secured creditorspage: 6 · as of: pre-receivership books and records · amount: 1451270 · debtor: 6119701 Manitoba Ltd. o/a Winmar Winnipeg · creditor: Carpathia Credit Union · currency: CAD · security: registered security against all present and after-acquired property of the Company
- secured creditorspage: 7 · as of: pre-receivership books and records · amount: 145606 · debtor: 6119701 Manitoba Ltd. o/a Winmar Winnipeg · creditor: Business Development Bank of Canada · currency: CAD · security: registered security against all present and after-acquired property of the Company
- secured creditorsnote: Related party: Winmar (Canada) International Ltd. is the franchisor/plaintiff and holds security against its franchisee, the debtor 6119701 Manitoba Ltd. · page: 7 · as of: pre-receivership books and records · amount: 220604 · debtor: 6119701 Manitoba Ltd. o/a Winmar Winnipeg · creditor: Winmar (Canada) International Ltd. · currency: CAD · security: registered security against all present and after-acquired property of the Company
- unsecured creditorsnote: Various unsecured trade and other creditors estimated in aggregate; document names no individual creditors. · page: 7 · as of: pre-receivership books and records · basis: estimated amounts owed as per the books and records of the Company · amount: 610402 · debtor: 6119701 Manitoba Ltd. o/a Winmar Winnipeg · creditor: Unsecured creditors (aggregate as reported) · currency: CAD
- secured creditorsnote: Deemed trust class claim for unremitted employee source deductions and GST; earlier estimated by Company books at $953,148 (see unsecured/other estimate at para 13(a)); Receiver reviewed and considers it valid and owing; no other creditor appears to take priority over this claim. · page: 9 · as of: Deemed Trust Claim submitted following CRA review · amount: 814958.51 · debtor: 6119701 Manitoba Ltd. o/a Winmar Winnipeg · creditor: Canada Revenue Agency · currency: CAD · security: Deemed trust claim under statute
- fee scheduleengagements: form: invoice_listing · rows: · money: tax: label: GST/PST · quote: 1,778.72 · amount: 1778.72 · fees: quote: Total | $ 35,574.36 | $ | $ 35,574.36 | 1,778.72 | $ 37,353.08 · amount: 35574.36 · total: quote: Total | | $ 35,574.36 | $ | $ 35,574.36 | 1,778.72 | $ 37,353.08 · amount: 37353.08 · includes tax: true · includes disbursements: true · approximate: false · period: kind: cumulative · label: the Period of September 2, 2022 to Completion · quote: SUMMARY OF PROFESSIONAL FEES FOR THE PERIOD OF SEPTEMBER 2, 2022 TO COMPLETION · start: 2022-09-02 · approval: state: unstated · averages: · currency: · invoices: tax: 1132.19 · fees: 22643.83 · quote: to September 30, 2022 | LCTB-1286 | 22,643.83 | | 22,643.83 | 1,132.19 | 23,776.02 · total: 23776.02 · period end: 2022-09-30; tax: 178.96 · fees: 3579.15 · quote: to October 31, 2022 | LCTB-1289 | 3,579.15 | | 3,579.15 | 178.96 | 3,758.11 · total: 3758.11 · period end: 2022-10-31; tax: 242.57 · fees: 4851.38 · quote: to January 31, 2023 | LC0I-8 | 4,851.38 | | 4,851.38 | 242.57 | 5,093.95 · total: 5093.95 · period end: 2023-01-31 · firm text: Grant Thornton Limited · firm quote: Grant Thornton Limited, irfits capacity as Receiver of 6119701 Mahitoba Inc. o/a Winmar Winnipeg, andot inits personal capacity · context quote: Grant Thornton Limited, irfits capacity as Receiver of 6119701 Mahitoba Inc. o/a Winmar Winnipeg, andot inits personal capacity; form: invoice_listing · rows: · money: tax: label: GST/PST · quote: $ 3,448.67 · amount: 3448.67 · fees: quote: Total | | $ 31,286.00 | 186.65 | $ 31,472.65 | $ 3,448.67 | $ 34,921.32 · amount: 31286 · total: quote: Total | | $ 31,286.00 | 186.65 | $ 31,472.65 | $ 3,448.67 | $ 34,921.32 · amount: 34921.32 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Total | | $ 31,286.00 | 186.65 | $ 31,472.65 | $ 3,448.67 | $ 34,921.32 · amount: 186.65 · period: kind: cumulative · label: the Period of September 2, 2022 to Completion · quote: SUMMARY OF PROFESSIONAL FEES FOR THE PERIOD OF SEPTEMBER 2, 2022 TO COMPLETION · start: 2022-09-02 · approval: state: unstated · averages: · currency: · invoices: tax: 2801.7 · fees: 23283.5 · quote: to September 15, 2022 | 509528 | 23,283.50 | 153.40 | 23,436.90 | 2,801.70 | 26,238.60 · total: 26238.6 · period end: 2022-09-15 · disbursements: 153.4; tax: 421.97 · fees: 3502.5 · quote: to January 26, 2023 | 514780 | 3,502.50 | 33.25 | 3,535.75 | 421.97 | 3,957.72 · total: 3957.72 · period end: 2023-01-26 · disbursements: 33.25 · firm quote: Receiver's legal counsel · context quote: SUMMARY OF PROFESSIONAL FEES FOR THE PERIOD OF SEPTEMBER 2, 2022 TO COMPLETION · firm unverified: true; form: time_summary · rows: Cora Eaton; Catherine E. Howden; E. Scott Ransom Law Corporation · money: tax: label: GST · quote: Total GST | $ 1,171.85 · amount: 1171.85 · fees: quote: Total Professional Fees | 23,283.50 · amount: 23283.5 · total: quote: CURRENT INVOICE DUE | | | | | $ 26,238.60 · amount: 26238.6 · includes tax: true · includes disbursements: true · approximate: false · disbursements: quote: Total Disbursements | 6 153.40 · amount: 153.4 · period: end: 2022-09-15 · kind: invoice · quote: to September 15, 2022 | 509528 | 23,283.50 | 153.40 | 23,436.90 | 2,801.70 | 26,238.60 · approval: state: unstated · averages: · currency: · invoices: · firm text: Pitblado LLP · firm quote: Pitblado LAW · hours total: quote: Total Professional Fees | 59.50 | | | | $ 23,283.50 · value: 59.5 · context quote: 509528