I never succeeded in collecting a debt from a company because it was shut down and despite all usual methods I gave up on collecting the money. However now I notice on the CRO website that the company has been dissolved very recently.
My understanding is that the company had to declare to the CRO that there were no creditors outstanding but this is not the case.
Any advice on how to proceed? can the dissolution be reversed until the debt is cleared?
My understanding is that the company had to declare to the CRO that there were no creditors outstanding but this is not the case.
Any advice on how to proceed? can the dissolution be reversed until the debt is cleared?
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