Alberta · Bankruptcy

Creditors Package dated October 26, 2023.pdf

Notice to creditors · 26 October 2023

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financial positionnote: Deficiency stated as $1,485,800.73; total unsecured creditors listed as $1,485,800.73 (including secured shortfall from The Bank of Nova Scotia) · page: 4 · as at: 2023-10-25 · basis: Statement of Affairs (Business Bankruptcy) as stated and estimated by the officer · scope: 1170689 Alberta Ltd. (entity only) · currency: CAD · total assets: 2235065 · total liabilities: 3720865.73
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 48790.75 · debtor: 1170689 Alberta Ltd. · creditor: FIRST Insurance Funding · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 365.95 · debtor: 1170689 Alberta Ltd. · creditor: Blackcircles.Ca · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 708.75 · debtor: 1170689 Alberta Ltd. · creditor: Aaron Paramedical Services · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 6050 · debtor: 1170689 Alberta Ltd. · creditor: Acera Insurance Services Ltd · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 20.99 · debtor: 1170689 Alberta Ltd. · creditor: Adobe Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 2526.63 · debtor: 1170689 Alberta Ltd. · creditor: Alberta Blue Cross · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1622.25 · debtor: 1170689 Alberta Ltd. · creditor: Alberta Toner Cartridge Recyclers · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1086.15 · debtor: 1170689 Alberta Ltd. · creditor: Bell Mobility Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 339.76 · debtor: 1170689 Alberta Ltd. · creditor: Enmax - Edmonton (New) · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 4644.05 · debtor: 1170689 Alberta Ltd. · creditor: Ceridian Canada Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 360.41 · debtor: 1170689 Alberta Ltd. · creditor: Circle Creatives · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1 · debtor: 1170689 Alberta Ltd. · creditor: Commercial Credit Adjusters Ltd. · currency: CAD
unsecured creditorsnote: Deemed trust class · page: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1 · debtor: 1170689 Alberta Ltd. · creditor: CRA - Tax - Prairies (832119143RC0001) · currency: CAD
unsecured creditorsnote: Deemed trust class · page: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 146056.94 · debtor: 1170689 Alberta Ltd. · creditor: CRA - Tax - Prairies (832119143RT0001) · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 210 · debtor: 1170689 Alberta Ltd. · creditor: CSI-EPC, Canada · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1 · debtor: 1170689 Alberta Ltd. · creditor: Direct Energy Regulated Services · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 620.97 · debtor: 1170689 Alberta Ltd. · creditor: Enmax - Calgary (New) · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 815.12 · debtor: 1170689 Alberta Ltd. · creditor: GoTo Technologies Canada Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 2189.25 · debtor: 1170689 Alberta Ltd. · creditor: Handy Touch Cleaning Corp. · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 11244.91 · debtor: 1170689 Alberta Ltd. · creditor: Imperial Oil · currency: CAD
unsecured creditorspage: 5 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 210 · debtor: 1170689 Alberta Ltd. · creditor: John E.B. Towing · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 13590.9 · debtor: 1170689 Alberta Ltd. · creditor: Workers Compensation Board · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 6629.21 · debtor: 1170689 Alberta Ltd. · creditor: Twisted Wrench Garage Inc · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 2905.88 · debtor: 1170689 Alberta Ltd. · creditor: Vital Security Group Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 210 · debtor: 1170689 Alberta Ltd. · creditor: Kirk's Tire Brooks Ltd. · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1 · debtor: 1170689 Alberta Ltd. · creditor: McMillan LLP · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 6315.75 · debtor: 1170689 Alberta Ltd. · creditor: Ningli Shi Professional Corp · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 210 · debtor: 1170689 Alberta Ltd. · creditor: One Piece IT · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1 · debtor: 1170689 Alberta Ltd. · creditor: Peak Legal Counsel · currency: CAD
unsecured creditorsnote: related party · page: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1338.75 · debtor: 1170689 Alberta Ltd. · creditor: PWM Holdings Inc. · currency: CAD
unsecured creditorsnote: related party (affiliated bankrupt estate, 1099601 Alberta Ltd.) · page: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 32104.49 · debtor: 1170689 Alberta Ltd. · creditor: Regent Protection Services Ltd. · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 68.25 · debtor: 1170689 Alberta Ltd. · creditor: Rhino Security Inc. · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 146.72 · debtor: 1170689 Alberta Ltd. · creditor: Shaw Business - MH · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 132.25 · debtor: 1170689 Alberta Ltd. · creditor: Shaw Cable - Calgary Office · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 390.39 · debtor: 1170689 Alberta Ltd. · creditor: Shaw Cable - Edmonton · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 126 · debtor: 1170689 Alberta Ltd. · creditor: Shaw Cable - Med Hat · currency: CAD
unsecured creditorspage: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 6736.5 · debtor: 1170689 Alberta Ltd. · creditor: Silvertrac Software Inc. · currency: CAD
unsecured creditorsnote: Balance of secured claim reported as unsecured shortfall after security · page: 6 · as of: 2023-10-25 · basis: Statement of Affairs List A as reported · amount: 1187027.76 · debtor: 1170689 Alberta Ltd. · creditor: The Bank of Nova Scotia · currency: CAD
secured creditorsnote: Deemed trust class · page: 7 · as of: 2023-10-24 · amount: 1 · debtor: 1170689 Alberta Ltd. · creditor: CRA - Tax - Prairies (832119143RP0001) · currency: CAD · security: Cash on Hand - Cash in Bank - Cash
secured creditorsnote: Estimated value of security: $2,235,065.00 (Accounts Receivable $686,908.00 + Cash $1,548,156.00); balance of claim $1,187,027.76 reported as unsecured shortfall · page: 7 · as of: 2022-12-23 · amount: 3422091.76 · debtor: 1170689 Alberta Ltd. · creditor: The Bank of Nova Scotia · currency: CAD · security: Debts Due - Business - Accounts Receivable; Cash on Hand - Cash in Bank - Cash