Kang Clothing Ltd: Insolvency and Companies Court Application CR-2024-006985
A matter involving Kang Clothing Ltd has been listed for a hearing at the Insolvency and Companies Court on 17 July 2026. The proceedings, filed under case number CR-2024-006985, are scheduled to commence at 2:00 pm and will be conducted remotely via Microsoft Teams.
Because this company is already in liquidation, this hearing is not a standard winding-up petition. It is a subsequent application governed by the Insolvency Act 1986. Corporate intelligence professionals, solicitors, and insolvency practitioners monitor these specific applications to track the progress of asset realisations, contentious creditor claims, or litigation brought by liquidators against former directors.
Hearing details
| Detail | Information |
| :--- | :--- |
| Case Name | Kang Clothing Limited |
| Case Number | CR-2024-006985 |
| Court | Insolvency and Companies Court |
| Date | 17 July 2026 |
| Time | 2:00 pm |
| Venue | Remotely via MS Teams |
| Case Type | Application |
Expert analysis: Post-liquidation court applications
When an entity is already in liquidation, court applications generally indicate that the office holder requires judicial intervention to proceed with the winding-up. The liquidator may apply for directions under Section 112 of the Insolvency Act 1986, seeking the court's approval on a complex settlement or asset sale.
Alternatively, the hearing may relate to enforcement. If directors fail to cooperate with the liquidator, the court can issue orders under Section 236 to compel the production of company records or require individuals to attend a private examination. For creditors, these applications are highly relevant. They often signal that the liquidator has identified potential recoveries, such as transactions at an undervalue (s.238) or preference payments (s.239), which could ultimately increase the dividend pool available to unsecured creditors.
Company snapshot and asset profile
Kang Clothing Ltd (Company Number 11459198) was incorporated on 11 July 2018. The company operated under SIC code 13990, covering the manufacture of other textiles not elsewhere classified.
According to the Companies House register, the company's status is 'In Liquidation'. Its registered office is situated at SFP Warehouse, Royal Victoria Docks, London, E16 1BD. This address is frequently associated with insolvency practitioners acting as liquidators, confirming that control of the company has formally passed from the directors to the appointed office holders.
In textile manufacturing insolvencies, the primary assets typically include specialist plant machinery, raw material stock, and outstanding book debts. The current court application may relate directly to the realisation of these specific asset classes.
Worked example: Creditor response to liquidator litigation
Consider a composite scenario involving a textile machinery supplier. The supplier leased heavy equipment to Kang Clothing Ltd and holds an active retention of title clause. Upon the company entering liquidation, the supplier submits a proof of debt.
However, the liquidator disputes the validity of the retention of title claim and applies to the Insolvency and Companies Court for directions on whether they can sell the machinery to benefit the wider creditor pool. The supplier's legal team must actively monitor the CR-2024-006985 proceedings. By tracking the application hearing, the supplier can instruct counsel to attend the MS Teams session, ensuring their proprietary rights are defended before the judge issues a binding order on the asset's disposal.
Creditor action plan
For suppliers, lenders, or former counterparties, a listed hearing in the Companies Court requires immediate review. Professionals should adopt the following framework when managing exposure to a company in this position:
1. Verify Proof of Debt: Ensure a formal proof of debt form has been submitted to the liquidator to participate in any potential distribution of assets.
2. Review the Statement of Affairs: Examine Form LIQ02 on Companies House to understand the estimated financial position at the start of the winding-up process and identify the anticipated deficiency.
3. Assess Security Interests: Perform a company charge check to determine if any assets are subject to fixed or floating charges. Secured creditors are paid ahead of unsecured trade suppliers.
4. Monitor Statutory Notices: Track the company in The Gazette for periodic progress reports detailing the costs of the liquidation and asset recovery progress.
5. Investigate Connected Entities: To confirm if other petitions or orders are active against related companies or subsidiaries, perform a winding up petition search.
Modernising court and insolvency tracking
Traditionally, credit controllers and insolvency professionals track post-liquidation litigation by manually reviewing the daily Rolls Building cause lists and cross-referencing them against fragmented Companies House filings. This manual process is highly prone to oversight. Missing a critical application hearing can result in a creditor losing the opportunity to challenge a liquidator's proposed course of action.
Corp Intel replaces this fragmented approach. By using a platform for free company monitoring, legal and finance professionals receive automated alerts the moment a counterparty appears on a court docket or files a new statutory insolvency document. This ensures that stakeholders maintain a defensible, real-time view of their exposure without wasting billable hours on manual data extraction.
FAQ
What does an 'application' hearing mean for a company in liquidation?
It typically involves a legal request made to the court by the liquidator, a creditor, or a director. This relates to the recovery of assets, the validation of certain transactions, or seeking judicial directions on how to proceed with a specific aspect of the winding-up.
Can unsecured creditors attend this remote MS Teams hearing?
Most Insolvency and Companies Court hearings are open to the public. As this is a remote hearing, parties wishing to observe usually need to contact the court clerk in advance to request an MS Teams link, citing the specific case number CR-2024-006985.
How do I find out if the company owes me money?
You should review the Statement of Affairs (Form LIQ02) filed at Companies House. This document lists all known creditors and the amounts they are owed at the date of liquidation. If your debt is not listed, you must contact the liquidator immediately to submit a proof of debt.
What is the difference between a winding-up petition and this application?
A winding-up petition is the initial legal mechanism used to force a company into compulsory liquidation. Because Kang Clothing Ltd is already in liquidation, this application is a subsequent legal step within the existing, ongoing insolvency process.
Disclaimer
This report summarises entries on the published court cause list. Presentation of a petition or an application 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.