Insolvency Court Hearing Listed for Insignia Extensions Ltd
An application hearing regarding INSIGNIA EXTENSIONS LTD (Company Number 11212843) is listed for 17 August 2026 at 12:00 PM in the Insolvency and Companies Court. The proceedings, filed under case number CR-2022-002153, will take place remotely via Microsoft Teams. INSIGNIA EXTENSIONS LTD, a company specialising in the construction of domestic buildings, is currently in liquidation, with this court date representing a further application stage in ongoing proceedings.
Hearing details
The upcoming hearing is listed on the High Court official roll within the Insolvency and Companies Court list. The matter concerns an application brought within the existing insolvency case opened in 2022.
| Case Parameter | Detail |
| :--- | :--- |
| Case Name | Insignia Extensions Ltd |
| Case Number | CR-2022-002153 |
| Court | Insolvency and Companies Court |
| Hearing Date & Time | 17 August 2026 at 12:00 PM |
| Hearing Format | Remote via Microsoft Teams |
| Hearing Type | Application |
| Current Company Status | Liquidation |
Applications in ongoing liquidations frequently involve procedural directions, liquidator applications for court approval, examinations under section 236 of the Insolvency Act 1986, or misfeasance proceedings under section 212. Parties tracking the daily winding-up petitions list today can monitor these listings to distinguish new winding-up petitions from post-liquidation applications.
Company snapshot
INSIGNIA EXTENSIONS LTD was incorporated on 19 February 2018 under company number 11212843. The entity is registered under Standard Industrial Classification (SIC) code 41202, covering the construction of domestic buildings. Its official registered office address on file is 14 Bonhill Street, London, EC2A 4BX.
- Incorporated: 19 February 2018
- Registered Office: 14 Bonhill Street, London, EC2A 4BX
- Company Status: Liquidation
- Primary Business Activity: Construction of domestic buildings (SIC 41202)
- Historical Financial Filings: Status reflect accounts filed prior to liquidation entry
When a construction firm enters liquidation, outstanding project contracts, retentions, and sub-contractor liabilities are handled directly by the appointed liquidator. Financial accounts filed before liquidation reflect historical trading performance rather than current asset realisations.
Directors and ownership
Public filings on the Companies House register show the historic directorship and statutory filings of the business. Upon the appointment of a liquidator, directors' executive powers cease, and control of the company's assets transfers to the liquidator.
In liquidations managed under statutory frameworks, liquidators possess duties under section 212 of the Insolvency Act 1986 to investigate director conduct prior to insolvency and pursue recovery of company assets where appropriate.
Recent filings and Gazette activity
Notice of liquidation and liquidator appointments are published in The Gazette, which serves as the official public record for statutory insolvency notices in the UK. Subsequent statutory filings are lodged at Companies House, including liquidator progress reports and receipts and payments accounts.
Creditors tracking liquidation cases can run a comprehensive winding up petition search to verify historical court filings, winding-up orders, and related application listings across the High Court jurisdiction.
What this means for suppliers, creditors and counterparties
For creditors, sub-contractors, and customers, an application hearing within an existing liquidation indicates active legal or administrative steps by court-appointed office holders, creditors, or interested third parties.
Practical Action Checklist for Creditors
1. Submit a Proof of Debt: Verify that your formal claim has been submitted to the appointed liquidator alongside supporting invoices, contracts, and delivery notes.
2. Review Retention of Title: If you supplied building materials or assets under retention of title clauses, establish contact with the liquidator to assert valid claims before assets are realised.
3. Monitor Court Orders: Watch for judgment summaries or directions resulting from application hearings, which may alter distribution schedules or legal recoveries.
4. Set Up Automated Tracking: Use free company monitoring to receive real-time email alerts whenever new filings or status changes occur on the public record.
Practical Scenario
Consider a trade creditor who supplied £25,000 of timber to a domestic extension builder prior to liquidation. Once liquidation commences, individual debt collection actions are stayed under the Insolvency Act 1986. If the liquidator issues an application under section 236 to examine bank records or collect receivables, the creditor's ultimate recovery depends on the liquidator successfully converting claims into distributable funds. Attending or reviewing the outcome of court applications allows creditors to gauge potential dividend timing.
How to investigate further
To conduct due diligence or investigate corporate insolvencies effectively, analysts traditionally cross-reference manually across multiple sources: checking Companies House documents, reviewing court cause lists, searching statutory notices in The Gazette, and contacting The Insolvency Service.
Corp Intel consolidates these workflows into automated reporting systems. By aggregating daily court listings, statutory notices, and live registrar filings, corporate intelligence teams can assess insolvency exposure, track court outcomes, and monitor legal developments across entire counterparty portfolios efficiently.
FAQ
What is an application hearing in an ongoing liquidation?
An application hearing occurs when a liquidator, creditor, director, or interested party asks the Insolvency and Companies Court to make specific orders regarding the liquidation process, asset recovery, or legal proceedings under the Insolvency Act 1986.
Can creditors attend a remote court hearing on Microsoft Teams?
High Court insolvency hearings are public court proceedings. Interested parties or creditors wishing to observe a remote hearing should contact the Insolvency and Companies Court listing office prior to the hearing date to request access details.
How do creditors submit claims in a liquidation?
Creditors must complete a Proof of Debt form detailing the exact amount owed and submit supporting evidence, such as signed contracts, purchase orders, and unpaid invoices, to the court-appointed liquidator.
What happens to assets after a winding-up order?
Upon liquidation, control of the company's assets vests in the liquidator. The liquidator's statutory duty is to realise assets, settle liquidation expenses, and distribute any remaining proceeds to creditors according to the statutory priority rules.
Disclaimer
This report summarises entries on the published court cause list. Presentation of a petition is not a determination of insolvency; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.