Offshore Company Restoration
Restoration starts with the company’s actual registry status and history. We coordinate a case review before confirming whether an administrative or court route may be available.
View Details →Closing a company requires a route suited to its status, assets and liabilities. We coordinate information and local-provider instructions so the proposed closure is assessed before action.
Strike-off, dissolution and liquidation have different legal consequences. Whether a company is solvent, holds assets, has creditors or has regulatory obligations affects the decision. Obtain local legal advice where necessary.
A dormant entity, completed project or discontinued structure may no longer be needed. First check whether it still holds a bank account, contract, investment, intellectual property or claim. Lack of trading does not prove there are no obligations.
Collect owner/director approval evidence and a current asset/liability position. Review tax, reporting, staff, bank and contract matters with the relevant advisers. A closure engagement does not automatically handle every obligation outside the registry.
Stopping annual payments is not a managed closure process. It can leave status, assets and liabilities unresolved. Transferring assets or distributing cash may have separate legal and tax consequences; these need review before execution.
Establish the entity’s status and unresolved affairs.
Confirm the appropriate process with the local agent or adviser.
Obtain approvals and address the agreed outstanding matters.
Obtain official evidence and agree records retention and follow-up.
These are workflow stages, not promised turnaround times. Timing and fees are confirmed after the records and applicable route are clear.
Retain documents after closure as required. Confirm bank closure, final tax or reporting work and who holds historic records. Do not assume removal from a register resolves claims in another country.
Non-payment can trigger adverse status changes, but it is not a substitute for reviewing a lawful closure route.
It may not be. Solvency and creditor issues must be reviewed by an appropriately qualified adviser.
Restoration starts with the company’s actual registry status and history. We coordinate a case review before confirming whether an administrative or court route may be available.
View Details →Renewal is a recurring administration task, not a blanket confirmation that every obligation has been met. We review the company status and the agreed annual work before confirming the renewal scope.
View Details →Keep the company file consistent with the people who own, direct and operate the business. A.I.W coordinates instructions, corporate records and registered-agent requests after incorporation.
View Details →Sources consulted on 5 October 2026. Rules and case requirements can change; confirm the applicable position before action.
Start with the jurisdiction, company name and task. Ask for the document checklist and agreed delivery channel before sending sensitive personal records.