Credit style limited

Justamy_3

I have account on credit style limited for a debt from Green Network Energy.  Which I had been paying back through a standing order from November 2020 of £10 per week.  Only problem is that the account has long been paid off and was completely unaware.  I contacted Credit Style regarding any balance and this was there responses.

Good Afternoon Justin,

Thank you for your most recent contact form message.

Looking at the file I can see you have overpaid a total of £1742.32 on the file.

As we are not the debt owner however we pass all payments directly onto the client, and it would be them who you need to contact directly.

My issue is that Green Network Energy went bust in January 2021, so who have they been making payments to.

Can anyone recommend next course of action I can take.  Obviously I have now cancelled the standing order.

Thanks

sourcrates

If they went bust, the money will likely be lost.

Creditors had until February 10th 2023 to submit a claim, I would still contact them, they may still know something about this matter.

Appointment of Liquidators

Name of Company: GREEN NETWORK ENERGY LTD

Company Number: 09523066

Nature of Business: Energy Supplier

Registered office: C/O Teneo Restructuring Limited 156 Great Charles Street, Queensway, Birmingham, B3 3HN

Type of Liquidation: Creditors

Date of Appointment: 4 February 2022

Liquidator's name and address: Matthew James Cowlishaw (IP No. 009631) and Ian Colin Wormleighton (IP No. 014230) both of Teneo Restructuring Limited, 156 Great Charles Street, Queensway, Birmingham, B3 3HN

"Notice is hereby given, pursuant to Rule 14.28 of the Insolvency (England and Wales) Rules 2016 that the Joint Liquidators in this matter intend declaring a first and final dividend to preferential creditors. Such creditors, are required on or before 10 February 2023, being the last date for proving."