Quick update - I contacted an organisation that claimed to debt collection, but really they were more interested in charging for legal letters.  They didn't respond particularly usefully with any real information.  Andre never contacted my lawyers - they were waiting for his call.




Commenting on Dooglus's proposal, I don't see why a dollar-holder should be making a profit, option "Y" (and I'm in the dollar holding category).

As for what to do next, from a legal standpoint, we've had six months pass, and have some information of creditors.  Creditors are entitled to appoint a liquidator, and as Andre refuses to communicate, it is reasonable for as complete a list as possible be compiled and pay on that.  In the real world, requesting creditors to submit claims sometimes results in some missing out and I expect something similar might happen here.