Not quite sure what to do with this one.
Up until last week I had been processing furlough for a client. He was a director /employee of his Ltd company, who had been in hospital with covid last February and has claimed furlough ever since.
Accounts, vat etc all behind, he genuinely has not worked in any capacity.
However, I today received an email from an insolvency practice as being one of his creditors. It's the first I heard of this and had client consulted me, id probably have advised against it. The company literally had nothing and just owed me and hmrc in late filing penalties.
Anyway the issue I have is, had he informed me this was his intention I would not have made the furlough claim for him only last week, which he know I would be.
Do I have a duty to report the fact that he has instructed me to claim furlough whilst also under the opinion that the company is insolvent?