Ontario · Bankruptcy

Notice to Creditors Package

Meeting materials · 15 February 2017

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appointeeA. Farber & Partners Inc.
appointee roleTrustee
commencement date15 February 2017
proceeding typebia_bankruptcy
provinceOntario
statutory basisSubsection 102(1) of the Act
statutory basisSubsection 102(1) of the Act
financial positionnote: Form 78 summary: unsecured creditors $807,209.09 (List A), secured creditors $0.00 (List B, stated none), preferred creditors $284,000.00 (List C), contingent/trust or other liabilities $9.00 (List D, nine claimants each nominal $1.00, amounts 'to be determined'). Total liabilities $1,091,218.09 against total assets $1,137,000.00 — a stated surplus of $45,781.91. · page: 2 · as at: 2017-02-14 · basis: Statement of Affairs (Form 78, Business Bankruptcy), as stated and estimated by the officer, sworn 14 Feb 2017 · scope: Community Microskills Development Centre (single entity, bankrupt estate) · currency: CAD · total assets: 1137000 · total liabilities: 1091218.09
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 7500 · debtor: Community Microskills Development Centre · creditor: City of Toronto - Healty Living · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1500 · debtor: Community Microskills Development Centre · creditor: City of Toronto - INI · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 2000 · debtor: Community Microskills Development Centre · creditor: City of Toronto - NACI Volleyball · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1 · debtor: Community Microskills Development Centre · creditor: City of Toronto (Daran Somas) · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 6300 · debtor: Community Microskills Development Centre · creditor: Cultural Integration Agency Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 5000 · debtor: Community Microskills Development Centre · creditor: Girls Action Foundation · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1500 · debtor: Community Microskills Development Centre · creditor: Global Immigration & Investment Services · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1 · debtor: Community Microskills Development Centre · creditor: HP Lease · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 3000 · debtor: Community Microskills Development Centre · creditor: Human Resources Development Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 17200 · debtor: Community Microskills Development Centre · creditor: Immigration Refugees & Citizenship Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1500 · debtor: Community Microskills Development Centre · creditor: DTDC Express Canada · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1 · debtor: Community Microskills Development Centre · creditor: 2034361 Ontario Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 11000 · debtor: Community Microskills Development Centre · creditor: Accenture · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1500 · debtor: Community Microskills Development Centre · creditor: Altis HR · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 3000 · debtor: Community Microskills Development Centre · creditor: Any Sign Any Time · currency: CAD
unsecured creditorsnote: also holds a preferred claim (List C) of $19,000.00 · page: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1 · debtor: Community Microskills Development Centre · creditor: Biddington Property Management Corp. · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 28000 · debtor: Community Microskills Development Centre · creditor: Canadian Women Foundation · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 700 · debtor: Community Microskills Development Centre · creditor: CH2MHill · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 66000 · debtor: Community Microskills Development Centre · creditor: Ministry of Advanced Education & Skills Development - Employment Services · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 23000 · debtor: Community Microskills Development Centre · creditor: Ministry of Advanced Education & Skills Development - Youth Job Link · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 16000 · debtor: Community Microskills Development Centre · creditor: Ministry of Citizenship - Newcomer Settlement Program · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 80000 · debtor: Community Microskills Development Centre · creditor: Ministry of Citizenship - Newcomer Settlement Program - Pay Equity · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 63000 · debtor: Community Microskills Development Centre · creditor: Ministry of Citizenship - Newcomer Settlement Program - Youth · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 25000 · debtor: Community Microskills Development Centre · creditor: Ministry of Citizenship- refugees · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 27000 · debtor: Community Microskills Development Centre · creditor: Ministry of Commerce Safety & Correction Services- Safer & Vital Communities · currency: CAD
unsecured creditorspage: 3 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 5500 · debtor: Community Microskills Development Centre · creditor: Ministry of Tourism Culture & Sport · currency: CAD
unsecured creditorsnote: also holds a preferred claim (List C) of $100,000.00 for wages · page: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 100000 · debtor: Community Microskills Development Centre · creditor: Various employees · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1500 · debtor: Community Microskills Development Centre · creditor: Mungol Singh Law Office · currency: CAD
unsecured creditorsnote: stated claim $0.00 · page: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 0 · debtor: Community Microskills Development Centre · creditor: Ontario Womens Directorate - Horticulture Technician Pre-Apprenticeship Program (WIST) · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 55000 · debtor: Community Microskills Development Centre · creditor: Ontario Womens Directorate - Information Technology Training for Women Program (ITTW) · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 66000 · debtor: Community Microskills Development Centre · creditor: Ontario Womens Directorate - Investing in Women's Futures (IWF) · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 37000 · debtor: Community Microskills Development Centre · creditor: Ontario Womens Directorate - Women in Transportation (WIT) · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 19000 · debtor: Community Microskills Development Centre · creditor: Profefab Inc · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1200 · debtor: Community Microskills Development Centre · creditor: Ray Daniel Salon & Spa · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 5500 · debtor: Community Microskills Development Centre · creditor: Safely First Security Agencies · currency: CAD
unsecured creditorsnote: also holds a preferred claim (List C) of $54,000.00 · page: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 1 · debtor: Community Microskills Development Centre · creditor: Sagita Development & Management Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 26492.09 · debtor: Community Microskills Development Centre · creditor: Status of Women · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 5000 · debtor: Community Microskills Development Centre · creditor: Toronto Foundation - CREW · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 312 · debtor: Community Microskills Development Centre · creditor: TreeTop Trekking · currency: CAD
unsecured creditorspage: 4 · as of: 2017-02-14 · basis: Statement of Affairs as reported (List A unsecured) · amount: 95000 · debtor: Community Microskills Development Centre · creditor: United Way · currency: CAD
unsecured creditorsnote: PREFERRED claim (List C), wages; ranks ahead of ordinary unsecured · page: 6 · as of: 2017-02-14 · basis: Statement of Affairs, List C (Preferred Creditors) · amount: 100000 · debtor: Community Microskills Development Centre · creditor: Various employees · currency: CAD
unsecured creditorsnote: PREFERRED claim (List C); ranks ahead of ordinary unsecured · page: 6 · as of: 2017-02-14 · basis: Statement of Affairs, List C (Preferred Creditors) · amount: 111000 · debtor: Community Microskills Development Centre · creditor: 2034361 Ontario Inc. · currency: CAD
unsecured creditorsnote: PREFERRED claim (List C), landlord/rent; ranks ahead of ordinary unsecured · page: 6 · as of: 2017-02-14 · basis: Statement of Affairs, List C (Preferred Creditors) · amount: 19000 · debtor: Community Microskills Development Centre · creditor: Biddington Property Management Corp. · currency: CAD
unsecured creditorsnote: PREFERRED claim (List C); ranks ahead of ordinary unsecured · page: 6 · as of: 2017-02-14 · basis: Statement of Affairs, List C (Preferred Creditors) · amount: 54000 · debtor: Community Microskills Development Centre · creditor: Sagita Development & Management Inc. · currency: CAD
secured creditors