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Liquidation and deregistration

Analysis before liquidation 

  1. Review the files and documents of the company to be liquidated, evaluate the financial situation, give advice on the issues to be completed or processed before the liquidation;
  2. Give advice on the employee severance plan, assets disposal plan and strategy, debt recovery plan, tax, foreign exchange, liquidation expenses and other issues required by regulations;
  3.  Analyze the potential compensation and payment schedule in case of any early termination; 

Liquidation or cancellation 

  1.  Provide assistance in the following liquidation procedures as a consultant to the liquidation committee or a member of the liquidation committee;
  2. Prepare the liquidation application to be submitted to all government authority (including the tax bureau, the Customs, foreign exchange administration, market supervision and administration bureau and the commission of commerce etc.);
  3.  Help to pay off the employees;
  4.  Dispose the fixed assets and current assets, arrange for the valuation and auction of these assets, seek for potential buyers and participate in the negotiation and transaction of the assets;
  5.  Help to file legal proceedings against the debtors who are unable to repay the debts to recover as much debt as possible;
  6.  Prepare the liquidation report;
  7.  Arrange for the liquidation audit, including finding the competent audit firm;
  8.  Give advice to the customers during the communication with the supervisory authority, creditors, shareholders/business partners and debtors to protect the assets;
  9.  Make the reasonable distribution and return the surplus funds to shareholders;

Please contact us if you have any question or request about the Liquidation and deregistration
Mr. Li
021-5696-1375 
189-3028-9060
lisl@kuaiji.biz

Mr. Li
021-5696-7318     
135-0183-6721       
libj@kuaiji.biz

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