A plain-language read of this filing opens with a subscription.
What we verified from this filing55 verified
- commencement date29 April 2025
- court file no31-3217092
- provinceOntario
- financial positionnote: Secured creditors stated as $0.00 in the Statement of Affairs summary (Line 1); document reflects no secured creditor claims. Preferred creditors/securities and priorities stated at $2,000.00 (wage priority claim of Ashkan Mozaffari). Deficiency of $1,129,102.32 reported. · page: 2 · as at: 2025-04-25 · basis: Statement of Affairs (Form 78) as sworn/declared by the bankrupt's director, Mirza Shukurov, on 25-Apr-2025 · scope: 12739844 Canada Inc. o/a Basilica Construction (single entity, not consolidated) · currency: CAD · total assets: 100 · total liabilities: 1129202.32
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 15127.51 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Ahmet Uslug · currency: CAD
- unsecured creditorsnote: Owed wages; total claim comprises $4,000 unsecured and $2,000 preferred (priority) portion · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 6000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Ashkan Mozaffari · currency: CAD
- unsecured creditorsnote: Bank loans (except real property mortgage) · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 20000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: B2B Bank · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 17000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Biibo Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 5000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Bold Tree Inc-Sencer Ekinci · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 11000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Brian's Reno · currency: CAD
- unsecured creditorsnote: Corporate taxes · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 1 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: CRA - Tax - Ontario (Corporate taxes) · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 9000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Canacap Funding · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 20000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Bhai Bheto Renovations Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 14982 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: 10084964 Canada Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 4 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 650 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: 2702826 Ontario Inc. · currency: CAD
- unsecured creditorsnote: Deemed trust class (GST/HST sales taxes) · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 10930.34 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: CRA - Tax - Ontario (Sales taxes) · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 5267.31 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: D & V Hardwood Flooring · currency: CAD
- unsecured creditorsnote: Deemed trust class (source deductions) · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 31796.66 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: CRA - Tax - Ontario (Employee source deductions) · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 128820 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Ebubekir Kaan Turner · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 13000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Ellam Contruction Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 30000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Enze Stone Inc. · currency: CAD
- unsecured creditorsnote: Finance company loan · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 1 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Financeit - Bankruptcie's · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 100000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Foreing Land Ltd. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 27000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Galaxy Kitchen & Renovation Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 5 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 1684.48 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Global CFS · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 3489.77 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: RCC Group Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 8588 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Green House Design Ltd · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 8000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: GTA Drywall and Taping Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 3400 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Gurbhejsidhu · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 19894.63 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: H Home Renovation & Remodelling Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 60000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Harson Building · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 2500 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Hc Kitchen Cabinets Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 80000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Hem Brother Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 45000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Hope Rain Canada Ltd. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 14149 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Jason Caplan · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 4000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: JGM Renovation Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 30000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Mahmut Kaya · currency: CAD
- unsecured creditorsnote: Accounts payable; related party (director/deponent of Statement of Affairs) · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 35000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Mirza Shukurov · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 5000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Murat Belge · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 10000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: NOBLE PRIME SOLUTION LTD. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 200000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Prodeck Fence Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 1717.83 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Prosal Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 6 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 8447 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: QC Railings Inc · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 1045 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Riti Glass and Mirror · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 31485 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: RK Fairdeal Kitchen And Cabinets · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 22500 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Sadullah Dede · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 24000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Star MX · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 9000 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Suly Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 1 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Synergy Financial · currency: CAD
- unsecured creditorsnote: Bank loans (except real property mortgage) · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 8900 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: TD Canada Trust c/o FCT Default Solutions · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 7582 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Universal Kitchen · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 7229.48 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Valora Flooring Inc. · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 8300 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: Yuksel Usluy-YK Painting · currency: CAD
- unsecured creditorsnote: Accounts payable · page: 7 · as of: 2025-04-25 · basis: Statement of Affairs as reported · amount: 2713.31 · debtor: 12739844 Canada Inc. o/a Basilica Construction · creditor: YYZ Electric - 1000198443 · currency: CAD
- secured creditors