Manitoba · Receivership (court-appointed)
Notice and Statement of the Receiver dated June 8, 2026
Notice to creditors · 8 June 2026
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What we verified from this filing10 verified
- financial positionnote: Table on page 1 summarizes book value of Property (assets) only; no single aggregate liabilities figure stated. Secured creditors total $1,845,651 (as of varying 2026 dates) and unsecured creditors total $21,898 (as at May 29, 2026) are reported separately as component lists, not combined into one liabilities total. · page: 1 · as at: 2024-12-31 · basis: Book value based on the books and records of the Company as at December 31, 2024, the date of the most current internal financial statements · scope: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe (entity-level Property) · currency: CAD · total assets: 1857582
- secured creditorsnote: Estimated balance as at May 14, 2026 based on letter correspondence from Parkland Corporation. · page: 2 · as of: 2026-05-14 · amount: 624093 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Parkland Corporation · currency: CAD
- secured creditorsnote: Estimated balance as at April 13, 2026 based on the April 27, 2026 affidavit of Kerry Orth. · page: 2 · as of: 2026-04-13 · amount: 1221558 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Royal Bank of Canada · currency: CAD
- unsecured creditorspage: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 8000 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Arctic Beverages Ltd. · currency: CAD
- unsecured creditorspage: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 5100 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: PKF Lawyers · currency: CAD
- unsecured creditorspage: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 4100 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Sysco Food Distributors · currency: CAD
- unsecured creditorspage: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 3000 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Petro Tech Petroleum Service Ltd. · currency: CAD
- unsecured creditorspage: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 1697 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Manitoba Justice Civil Legal Services (Manitoba Finance) · currency: CAD
- unsecured creditorsnote: Document states a placeholder of $1 has been used for creditors with unknown amounts owing; actual amount owed is not stated. · page: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 1 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Department of Justice Canada (Canada Revenue Agency) · currency: CAD
- unsecured creditorspage: 23 · as of: 2026-05-29 · basis: Estimated balance based on the books and records of the Company as at May 29, 2026 · amount: 9840 · debtor: 102149699 Saskatchewan Ltd. o/a Robin's Nest Motel and Cafe · creditor: Divine Business · currency: CAD