Liquidation of the company non-digitally
If the board member of the company is not
capable of signing documents digitally, this option might be the only way for
liquidating the company.
You and a consultant from the service
provider will be appointed as liquidators. The service provider’s liquidator
will be executing the liquidation process and give guidance if necessary.
- drafting the liquidation decision
- drafting POAs and confirmations related
to the liquidation
- guidance regarding
signing and certificating the liquidation decision and POAs
- translation of
documents, if required
- drafting and
submitting the petition of liquidation to the e-Business Register
- rest of the
liquidation process will be handled by the service provider alone - as a
rule your participation is no more needed
- you will be notified
about the liquidation process via email.
The liquidation process will be started
after all company accounting has been completed and required annual or
liquidation reports prepared. The balance sheet of the company must be empty,
without any debts or receivables.
Before starting the liquidation, it is
required that there are no more transactions and all profit (if there is any)
is distributed. All company accounts must be closed.
If you want us to take care of the
company’s accounting and reports we need the source documents to evaluate the
volume of work for the accounting and prepare the offer.