I used to have a property which was rented out, the property has since been sold. A previous letting agent appears to have gotten in touch claiming there is an unpaid invoice for the property which needs settling. In the time since I last used this company it has been dissolved. Firstly, I'm not clear if it's actually genuine as from a random number. If we assume it is however, where do I stand with this? As far as I am aware, all bills/work, etc were paid in full at the time. Charges came direct from float or rent, eg. If an outstanding bill the next rent payment would be taken to cover it. I do not know how long ago they are referring to, but it would be at least 3 years ago. Although I do not expect that there is actually an unpaid invoice, if there was and there is no longer a company, could it still be pursued?
I will be checking paperwork for the last few years when I get home tonight to reassure myself, but grateful for any advice on where I might stand if it is pursued.