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Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 107830
Eingetragen
12.6.2007
Branche
Tätigkeiten der Großhandelsvermittlung von KraftwagenTätigkeiten der Großhandelsvermittlung von Kraftwagenteilen und -zubehörGroßhandel mit Kraftwagen mit einem zulässigen Gesamtgewicht von mehr als 3,5 t
Gegenstand
Gegenstand der Zweigniederlassung sind Einzel- und Großhandel, Import und Export von Neu- und gebrauchten Fahrzeugen aller Art zu Lande, zu Wasser und in der Luft; Durchführung von Dienstleistungen und Veranstaltungen zur Vermarktung von Fahrzeugen aller Art; Datenaufnahme sowie Entwicklung und Vermarktung entsprechender Soft- und Hardware zur Fahrzeugzustandsbewertung.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
David Hermanns
seit 12.6.2007
Direktor

Wirtschaftlich Berechtigte

100.00% identifiziert0.00% ungelöst

Identifizierte Personen (1)

NameAnteil
David Hermanns
100.00%

Gesellschafter

1 Gesellschafter

GmbH-Struktur

David Hermanns
Terwestenstr. 105, 12623 Berlin
100 £
100.00%

Konzern- und Jahresabschlüsse

MOTORENA LIMITED

Berlin

Jahresabschluss zum 29.02.2012

MOTORENA LIMITED

BIRMINGHAM

ABBREVIATED BALANCE SHEET as at 29.02.2012

As at As at
29/02/2012 28/02/2011
Note € € € €
Called up share capital not paid 0,00 0,00 0,00 0,00
Fixed Assets
Intangible Assets 0,00 0,00
Tangible fixed Assets 2 381,05 541,40
Investments 0,00 0,00
381,05 381,05 541,40 541,40
Current Assets
Stocks 0,00 0,00
Debtors & other items of property: amounts falling due within one year 3.034,22 9.619,37
Investments 0,00 0,00
Cash at bank and in hand  5.588,06 2.522,93
8.622,28 8.622,28 12.142,30 12.142,30
Payments and accrued income 333,42 325,03
Creditors: amounts falling due within one year (16.721,04) (18.323,64)
Net Current Assets (liabilities) (7.765,34) (7.765,34) (5.856,31) (5.856,31)
Total Assets Less Current Liabilities (7.384,29) (5.314,91)
Debtors & other items of property: amounts falling due after more than one year 0,00 0,00
Creditors: amounts falling due after more than one year 0,00 0,00
Provisions for liabilities and charges (1.000,00) (1.000,00)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
(8.384,29) (6.314,91)
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 147,38 147,38
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated losses brought forward (6.462,29) 1.234,62
Profit and loss account (2.069,38) (8.384,29) (7.696,91) (6.314,91)
Shareholder`s Fund (8.384,29) (6.314,91)
The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 29/02/2012 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.
The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the bord on 29/02/2012 and signed on its behalf.
David Hermanns
Director
The notes on pages 4 to 5 form part of these financial statements.
NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended  29/02/2012
1. ACCOUNTING POLICIES
1.1. Basis of preparation of financial statements
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law. 
1.2. Cash flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax 
1.4. Foreign Currencies
All figures are reported in Euros.
1.5. Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 20,00 %
2. TANGIBLE FIXED ASSETS
Cost or Revaluation     €
As at 28/02/2011     541,40
Additions     0,00
Disposals     0,00
Transfers     0,00
At 29/02/2012     541,40
Depreciation    
Charge for the year     160,35
On disposals     0,00
At 29/02/2012     160,35
Net book value    
At 29/02/2012     381,05
3. SHARE CAPITAL
      €  
Authorised
100 Ordinary shares of £1 each 147,38
Allotted, called up and fully paid
100 Ordinary shares of £1 each 147,38

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