Manitoba · Receivership (court-appointed)

2376475 Manitoba Ltd. (o/a Dave's Quick Print) - Notice and Statement of Receiver

Notice to creditors · 15 April 2011

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financial positionnote: Receiver does not anticipate funds available for distribution to unsecured creditors; amounts in Schedule 1 based on books and records of 2376475 Manitoba Ltd. as at April 6, 2011 and may differ from creditors' own records · page: 1 · as at: 2011-02-28 · basis: Book value · scope: 2376475 Manitoba Ltd. (dba Dave's Quick Print) · currency: CAD · total assets: 807855
secured creditorsnote: Amount claimed by Xerox in its demand dated January 25, 2011 · page: 3 · as of: 2011-01-25 · amount: 683417.68 · debtor: 2376475 Manitoba Ltd. · creditor: Xerox Canada Ltd. - Lease arrears · currency: CAD · security: Lease arrears claim
secured creditorsnote: Amount claimed by Xerox in its demand dated January 25, 2011 · page: 3 · as of: 2011-01-25 · amount: 1277154 · debtor: 2376475 Manitoba Ltd. · creditor: Xerox Canada Ltd. - Repudiation damages · currency: CAD · security: Repudiation damages claim
secured creditorsnote: Amount of claim listed as 'unknown' · page: 3 · debtor: 2376475 Manitoba Ltd. · creditor: Polaris Leasing Ltd. · currency: CAD
secured creditorsnote: Amount claimed by RBC as at March 23, 2011 · page: 3 · as of: 2011-03-23 · amount: 4468219.7 · debtor: 2376475 Manitoba Ltd. · creditor: Royal Bank of Canada · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 183.75 · debtor: 2376475 Manitoba Ltd. · creditor: Assiniboia Chamber of Commerce · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 183.54 · debtor: 2376475 Manitoba Ltd. · creditor: Belle Fosh Signs · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 195.84 · debtor: 2376475 Manitoba Ltd. · creditor: Canadian Barter System · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 32.73 · debtor: 2376475 Manitoba Ltd. · creditor: Canadian Marketing Systems · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 131.25 · debtor: 2376475 Manitoba Ltd. · creditor: CTHS · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1231.84 · debtor: 2376475 Manitoba Ltd. · creditor: Custom Pressword Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 3228.75 · debtor: 2376475 Manitoba Ltd. · creditor: Embassy Graphics · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1200.45 · debtor: 2376475 Manitoba Ltd. · creditor: Ernest Green & Son Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1183.81 · debtor: 2376475 Manitoba Ltd. · creditor: Factor Forms Limited · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1861.49 · debtor: 2376475 Manitoba Ltd. · creditor: Fast Signs Limited · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 51.69 · debtor: 2376475 Manitoba Ltd. · creditor: Federal Express Canada · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 560.66 · debtor: 2376475 Manitoba Ltd. · creditor: Gateway Publishing · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 620.8 · debtor: 2376475 Manitoba Ltd. · creditor: GBC Canada Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 3582.02 · debtor: 2376475 Manitoba Ltd. · creditor: Globally Boundless · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 661.48 · debtor: 2376475 Manitoba Ltd. · creditor: Greyhound Courier Express · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 220.35 · debtor: 2376475 Manitoba Ltd. · creditor: Imageworks · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1093.13 · debtor: 2376475 Manitoba Ltd. · creditor: Instabox (Winnipeg) Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1627.5 · debtor: 2376475 Manitoba Ltd. · creditor: Insta-Foil Specialties · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 95.22 · debtor: 2376475 Manitoba Ltd. · creditor: International Artcrafts Co. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 189.32 · debtor: 2376475 Manitoba Ltd. · creditor: Ironstone Technologies Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 138.88 · debtor: 2376475 Manitoba Ltd. · creditor: Laser Office Products · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 601.65 · debtor: 2376475 Manitoba Ltd. · creditor: Lightvisions · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 82.35 · debtor: 2376475 Manitoba Ltd. · creditor: Luke's Machinery · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 3040 · debtor: 2376475 Manitoba Ltd. · creditor: Magnus & Buffie · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 18000 · debtor: 2376475 Manitoba Ltd. · creditor: Manitoba Finance Department of Taxation · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 427.09 · debtor: 2376475 Manitoba Ltd. · creditor: Manitoba Hydro · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 165.64 · debtor: 2376475 Manitoba Ltd. · creditor: Manitoba Telephone System · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 68.25 · debtor: 2376475 Manitoba Ltd. · creditor: Mr. Warren Lenius · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 592.74 · debtor: 2376475 Manitoba Ltd. · creditor: Neopost Canada · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 997.5 · debtor: 2376475 Manitoba Ltd. · creditor: Never Alone Foundation · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 213.99 · debtor: 2376475 Manitoba Ltd. · creditor: Pakmark Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1254.75 · debtor: 2376475 Manitoba Ltd. · creditor: Phil-Mar Trade Bindery Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1516.77 · debtor: 2376475 Manitoba Ltd. · creditor: Plastic Film (1991) Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 54.94 · debtor: 2376475 Manitoba Ltd. · creditor: Plastickoil · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 40270.92 · debtor: 2376475 Manitoba Ltd. · creditor: Printcrafters Inc. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 72 · debtor: 2376475 Manitoba Ltd. · creditor: Printcrafters social fund · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1881.6 · debtor: 2376475 Manitoba Ltd. · creditor: Excel Press · currency: CAD
unsecured creditorsnote: Amount listed as 'unknown' · page: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · debtor: 2376475 Manitoba Ltd. · creditor: Accrued payroll - various · currency: CAD
unsecured creditorsnote: Amount listed as 'unknown' · page: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · debtor: 2376475 Manitoba Ltd. · creditor: Accrued vacation pay - various · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 379.05 · debtor: 2376475 Manitoba Ltd. · creditor: Advance Paper Box Ltd. · currency: CAD
unsecured creditorspage: 3 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 121020.13 · debtor: 2376475 Manitoba Ltd. · creditor: Ampere Electric Co. Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 685 · debtor: 2376475 Manitoba Ltd. · creditor: Ralph Nelson Letterpress · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 11.34 · debtor: 2376475 Manitoba Ltd. · creditor: Rand Premachuk · currency: CAD
unsecured creditorsnote: May relate to CRA/deemed trust indebtedness though not explicitly labelled as such in document · page: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 45064 · debtor: 2376475 Manitoba Ltd. · creditor: Receiver General of Canada · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 300 · debtor: 2376475 Manitoba Ltd. · creditor: Robert Audette · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 880.95 · debtor: 2376475 Manitoba Ltd. · creditor: Schneiders Binders Service · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 5944.94 · debtor: 2376475 Manitoba Ltd. · creditor: Sierra Courier · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 496.28 · debtor: 2376475 Manitoba Ltd. · creditor: Sinclair Computer Forms · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 292.4 · debtor: 2376475 Manitoba Ltd. · creditor: Speedpro Imaging · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 200 · debtor: 2376475 Manitoba Ltd. · creditor: Sun Life Financial · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1575 · debtor: 2376475 Manitoba Ltd. · creditor: Taylor Janitorial · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1650.5 · debtor: 2376475 Manitoba Ltd. · creditor: The Little Laminator Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 22987.61 · debtor: 2376475 Manitoba Ltd. · creditor: Unisource Canada Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 515.07 · debtor: 2376475 Manitoba Ltd. · creditor: United Parcel Service · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 234.16 · debtor: 2376475 Manitoba Ltd. · creditor: Western Label Company Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 304.5 · debtor: 2376475 Manitoba Ltd. · creditor: Western Paper Box Co. Limited · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 2950.67 · debtor: 2376475 Manitoba Ltd. · creditor: Winnipeg Blue Bombers · currency: CAD
unsecured creditorsnote: Listed separately from the secured lease arrears and repudiation damages claims of Xerox Canada Ltd. shown under Secured Creditors · page: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 485203.93 · debtor: 2376475 Manitoba Ltd. · creditor: Xerox Canada Ltd. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 1440 · debtor: 2376475 Manitoba Ltd. · creditor: XMPIE Inc. · currency: CAD
unsecured creditorspage: 4 · basis: Listing of creditors prepared by Receiver based on books and records as at April 6, 2011 · amount: 381.55 · debtor: 2376475 Manitoba Ltd. · creditor: Purolator Courier Ltd. · currency: CAD
recovery outcomeentries: basis: estimated · quote: At this time the Receiver does not anticipate that there will be any funds available for distribution to unsecured creditors. · pct of: unstated · outcome: nil · class key: unsecured · stated by: receiver · class label: unsecured creditors · interim final: unstated · conditional on: at this time · claims qualifier: unstated · stated on: 2011-04-15 · table missing: