Ontario · Receivership (court-appointed)
Notice and Statement of Receiver
Notice to creditors · 25 November 2013
AI summary
A plain-English summary drawn only from this filing: what it is, why it matters, and the parties, amounts and dates it turns on.
What we verified from this filing54 verified
- financial positionnote: Balance sheet shows assets only (Security deposits $473,705; Land $11,854,444; Construction in progress $10,551,466); no liabilities total stated on this basis. · page: 2 · as at: 2013-09-30 · basis: Unaudited internal balance sheet · scope: 2122775 Ontario Inc. (property comprising Security deposits, Land, Construction in progress) · currency: CAD · total assets: 22879616
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 8782 · debtor: 2122775 Ontario Inc. · creditor: King Masonry Yard Ltd. · currency: CAD · security: Lien Claim
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 29595 · debtor: 2122775 Ontario Inc. · creditor: UCIT Online Security Inc. · currency: CAD · security: Lien Claim
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 6500000 · debtor: 2122775 Ontario Inc. · creditor: Home Trust Company · currency: CAD · security: Mortgage
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 37500 · debtor: 2122775 Ontario Inc. · creditor: Silverado Custom Home Corporation · currency: CAD · security: Lien Claim
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 28476 · debtor: 2122775 Ontario Inc. · creditor: Martino Contractors Ltd. · currency: CAD · security: Lien Claim
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 5100000 · debtor: 2122775 Ontario Inc. · creditor: Zaherali Visram · currency: CAD · security: Mortgage
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 12750000 · debtor: 2122775 Ontario Inc. · creditor: VS Capital Corporation · currency: CAD · security: Mortgage
- secured creditorsnote: Validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 30000 · debtor: 2122775 Ontario Inc. · creditor: Cameo Fine Cabinetry (Mississauga) Inc. · currency: CAD · security: Mortgage
- secured creditorsnote: Category of security unstated in list; validity of secured creditors list has yet to be confirmed. · page: 2 · as of: Company's records, per Notice and Statement of Receiver · amount: 1674544 · debtor: 2122775 Ontario Inc. · creditor: Hush Homes Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 1582 · debtor: 2122775 Ontario Inc. · creditor: Deckcellence · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 10961 · debtor: 2122775 Ontario Inc. · creditor: Double Rainbow Stucco Systems Limited · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 8877.85 · debtor: 2122775 Ontario Inc. · creditor: Drain-Tite Industries Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2825 · debtor: 2122775 Ontario Inc. · creditor: EnerQuality Corporation · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 1892.75 · debtor: 2122775 Ontario Inc. · creditor: Erindale Contracting Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 1740.2 · debtor: 2122775 Ontario Inc. · creditor: Field Review Consultants Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 103905 · debtor: 2122775 Ontario Inc. · creditor: Harvey Kalles Real Estate Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 48980 · debtor: 2122775 Ontario Inc. · creditor: HomeLife Excelsior Realty Inc., Brokerage · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 723.2 · debtor: 2122775 Ontario Inc. · creditor: In2ition Realty · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 10292.32 · debtor: 2122775 Ontario Inc. · creditor: JEEM Services · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 32832.15 · debtor: 2122775 Ontario Inc. · creditor: Kamnik Electric Limited · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 5527.53 · debtor: 2122775 Ontario Inc. · creditor: Krcmar Surveyors Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 8296.46 · debtor: 2122775 Ontario Inc. · creditor: Mansteel Limited · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2259.32 · debtor: 2122775 Ontario Inc. · creditor: Medi Group Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2486 · debtor: 2122775 Ontario Inc. · creditor: MMM Group Limited · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 61359 · debtor: 2122775 Ontario Inc. · creditor: Pave Plumbing & Heating Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 18387.6 · debtor: 2122775 Ontario Inc. · creditor: Pro-Drain Construction Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2237.11 · debtor: 2122775 Ontario Inc. · creditor: Roman Building Materials Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 19775 · debtor: 2122775 Ontario Inc. · creditor: Romar Stone Carving Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 31075 · debtor: 2122775 Ontario Inc. · creditor: Rose Construction & Rebuild · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 678 · debtor: 2122775 Ontario Inc. · creditor: Royal Framing Developments Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 5400.01 · debtor: 2122775 Ontario Inc. · creditor: RS Bulk Propane Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 5624.95 · debtor: 2122775 Ontario Inc. · creditor: RTG Systems · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 768.4 · debtor: 2122775 Ontario Inc. · creditor: Safex Workplace Safety Manager · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2798.79 · debtor: 2122775 Ontario Inc. · creditor: Stephenson's Rental · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 3876.37 · debtor: 2122775 Ontario Inc. · creditor: SYNERGETIC Marketing & Promotion Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 847.5 · debtor: 2122775 Ontario Inc. · creditor: Terra Firma Plus Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 242.7 · debtor: 2122775 Ontario Inc. · creditor: TFN Realty Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 6554 · debtor: 2122775 Ontario Inc. · creditor: The Brand Factory · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 4689.5 · debtor: 2122775 Ontario Inc. · creditor: Vander Brand Group Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 67723.15 · debtor: 2122775 Ontario Inc. · creditor: Velcan Forest Products Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 121.19 · debtor: 2122775 Ontario Inc. · creditor: VoiceMailTel Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 904 · debtor: 2122775 Ontario Inc. · creditor: W.J. Miller Ltd. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 581.95 · debtor: 2122775 Ontario Inc. · creditor: Waste Management of Canada Corp. · currency: CAD
- unsecured creditorsnote: Municipal taxes; document does not designate as preferred. · page: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 62023.43 · debtor: 2122775 Ontario Inc. · creditor: Treasurer, City of Toronto · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 30352.02 · debtor: 2122775 Ontario Inc. · creditor: AECON Construction Group Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 62.15 · debtor: 2122775 Ontario Inc. · creditor: Alpa Stairs & Railings Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 34498.9 · debtor: 2122775 Ontario Inc. · creditor: Artistic Smart Homes · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2500 · debtor: 2122775 Ontario Inc. · creditor: Aviva Insurance Company of Canada · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 7338.47 · debtor: 2122775 Ontario Inc. · creditor: Battlefield Equipment Rentals · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 2121.01 · debtor: 2122775 Ontario Inc. · creditor: Casa Bella Windows Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 4474.8 · debtor: 2122775 Ontario Inc. · creditor: Christal Mechanical · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 1185.35 · debtor: 2122775 Ontario Inc. · creditor: Concord Concrete Group Inc. · currency: CAD
- unsecured creditorspage: 4 · basis: Mailing list of creditors compiled from information provided by management · amount: 1104.81 · debtor: 2122775 Ontario Inc. · creditor: Davroc Testing Laboratories Inc. · currency: CAD