Insolvency Notices

Company

GRINSHILL INN LTD

Notice Type
Meetings of Creditors
Publication date
11/09/2017
Edition
The London Gazette
Notice ID
2864315
Notice Code
2442

GRINSHILL INN LTD

(Company Number 08393467)

Trading Name: The Inn at Grinshill

Registered office: The Inn At Grinshill, High Street, Gtinshill, Shrewsbury, SY 4 3BL

Principal trading address: The Inn At Grinshill, High Street, Gtinshill, Shrewsbury, SY 4 3BL

NOTICE IS HEREBY GIVEN to Creditors pursuant to Rules 6.14 (2) (b) and 15.8 of The Insolvency (England & Wales) Rules 2016, ("The Rules"), that decisions are being sought, by a Virtual Meeting of Creditors, pursuant to Rule 15.5 of The Rules.

Decisions for approval

1. For the appointment of Mark Beesley (IP Number- 8739) and Tracy Mary Clowry (IP Number-9562), of Beesley Corporate Solutions, Astute House, Wilmslow Road, Handforth, Cheshire, SK9 3HP as Joint Liquidators of Grinshill Ltd.

2. That the Joint Liquidators be authorised to act Jointly and Severally.

3. That a Liquidation Committee be formed.

4. That the Joint Liquidators be authorised to draw ÂŁ5,000.00 plus VAT and disbursements (to include category 2 disbursements) in respect of preparing the Statement of Affairs and convening the Virtual Meetings of Members and Creditors.

5. That the Joint Liquidators be authorised to draw fees on account, subject to availability of funds, on a time cost basis; estimated at ÂŁ32,403.00 plus VAT; and disbursements (to include category 2 disbursements), estimated at ÂŁ7,590.96 inclusive of VAT; over period of two years as detailed in the Beesley Corporate Solutions - Fees Estimate Pursuant to Rule 18.16 ( 4) of The Insolvency (England & Wales) Rules 2016 which was issued to creditors on 08 September 2017.

6. That in the event that the anticipated remuneration and/or expenses exceed the above amounts, the Joint Liquidators may request approval for additional amounts to be drawn.

NB 1: In the event that a Liquidation Committee is formed the decisions as regards remuneration will be the responsibility of the Committee and not form part of this decision process.

The Virtual Meeting will be held as follows:

Time: 11.15 am

Date: 18 September 2017

The Virtual Meeting may be suspended or adjourned by the chair of the meeting (and must be adjourned if it is so resolved at the meeting).

A proxy form is available free of charge upon request to the convener at the above noted address or by email to donna@beesley.co.uk to enable Creditors to appoint a proxy holder to attend on their behalf. All proxy forms, together with, a completed proof of debt form must be returned to the convener, c/o Beesley Corporate Solutions, Astute House, Wilmslow Road, Handforth, SK9 3HP or by email to donna@beesley.co.uk.

NB 2: Creditors are advised that, in order to vote a valid proof of debt form must be received by 16.00 hours on the 15 September 2017, and all proxy forms must be delivered to the convener or chair before they may be used at the meeting fixed for 18 September 2017 at II: 15 am.

NB 3: We advise that, all Virtual Meetings of Creditors will be recorded (video and/or audio) in order to establish and maintain records of the existence of relevant facts, or decisions that are taken at the meeting. By attending a meeting, you consent to being recorded, including possible recordings of your facial image. Where any recording of a meeting also entails the processing of personal data, such as personal data shall be treated in accordance with the Data Protection Act 1998

Secured Creditors (unless they surrender their security) must give particulars of their security and its value.

Creditors are advised that, 10% or more by value of Creditors, 10 Creditors in number or 10% of the total number of Creditors may pursuant to Section 246ZE(7) of the Act, may within five business days from the date of the delivery of this notice, request a physical meeting be held to consider the above matters.

A request for a physical meeting must be made in writing to the Convener c/o donna@beesley.co.uk or Astute House, Wilmslow Road, Handforth, Cheshire, SK9 3HP and must be accompanied by a proof of debt.

A deposit of ÂŁ750.00 plus VAT towards the costs of convening the meeting should be enclosed with the request pursuant to Rule 15.19 of The Rules.

It is the conveners' responsibility to aggregate any requests to see if the above thresholds are met.

A decision of the convener on the validity and aggregation of any requests pursuant Rule 15.6(2) of The Rules, is subject to appeal under Rule 15.35 of The Rules, as if it were a decision under Chapter 8 of part 15 of The Rules.

Creditors who have taken all steps necessary to attend the virtual meeting under the arrangement made by the convener, but that do not enable them to attend the whole or part of the meeting, may complain under Rule 15.38 of The Rules. A complaint must be made as soon as reasonably practicable, and in any event no later than 4pm on the business day following the day on which the person was, or appeared to be, excluded; or where an indication is sought under Rule 15.38, the day on which the complainant received the indication.

Such an appeal must be made no later than 21 days after the decision date.

Kevin Luther Brazier , Director

5 September 2017