Dissolution and liquidation need an exit plan just as formation required a start plan. Files, obligations, rights and open matters should be identified before the entity reaches final closure.
Start the liquidation file
- Review the dissolution decision or reason for closure.
- Identify open files, accounts and obligations.
- Map related documents, authorities and procedures.
- Assign follow-up and documentation responsibilities during liquidation.
During the procedure
We divide the file into clear workstreams—corporate, accounting, tax and other relevant obligations—and follow each stream until open matters are resolved.
An organised end
The goal is a documented closure file that shows what was completed and what remains, rather than discovering obligations long after operations have stopped.
The entity type and its historical files determine the liquidation steps and level of follow-up required.