Fusionbase Logo

Kuhlmann Service LimitedLiquidiert

Hajo-Rüter-Straße 6, 65239 Hochheim am Main, DEU

Stammdaten

Register
Amtsgericht Wiesbaden HRB 25129
Eingetragen
8.9.2010
Branche
Verwaltung von Gewerbegrundstücken und Nichtwohngebäuden für DritteVerwaltung von Wohngrundstücken, Wohngebäuden und Wohnungen für DritteVermietung, Verpachtung von eigenen oder geleasten Gewerbegrundstücken und Nichtwohngebäuden
Gegenstand
Verwaltung, Vermietung, Betreuung von Immobilienvermögen und Inventar, Werbeagentur, Brandschutzbeauftragter, Fachkraft für Arbeitssicherheit

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Konzern- und Jahresabschlüsse

KUHLMANN SERVICE LIMITED

Hochheim am Main

Jahresabschluss zum 31.12.2011

ABBREVIATED BALANCE SHEET as at 31/12/2011

As at As at
31/12/2011 31/12/2010
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 4.691,00 8.716,00
Investments 0,00 0,00
4.691,00 4.691,00 8.716,00 8.716,00
Current Assets
Stocks 0,00 0,00
Debtors & other items of property: amounts falling due within one year 8.695,65 2.536,76
Investments 0,00 0,00
Cash at bank and in hand  913,09 498,71
9.608,74 9.608,74 3.035,47 3.035,47
Payments and accrued income 0,00 0,00
Creditors: amounts falling due within one year (12.946,41) (7.379,44)
Net Current Assets (liabilities) (3.337,67) (3.337,67) -4.343,97 (4.343,97)
Total Assets Less Current Liabilities 1.353,33 4.372,03
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 (2.282,96) (1.339,81)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
(929,63) 3.032,22
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 0,00 0,00
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated losses brought forward 3.032,22 1.985,93
Profit and loss account (3.961,85) (929,63) 1.046,29 3.032,22
Shareholder`s Fund (929,63) 3.032,22
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 31/12/2011 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 board on 20/09/2012 and signed on its behalf.
 Achim Friedrich Kuhlmann
Director
The notes on pages 4 to 5 form part of these financial statements.
NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended  31/12/2011
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 June 2002).
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 Euro.
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 10,00 %
Motor vehicles 17,00 %
Furniture, fittings and equipment 25,00 %
2. TANGIBLE FIXED ASSETS
    €
Cost or Revaluation    
As at 31/12/2010     8.716,00
Additions     0,00
Disposals     0,00
Transfers     0,00
At 31/12/2011     8.716,00
Depreciation    
Charge for the year     4.025,00
On disposals     0,00
At 31/12/2011     4.025,00
Net book value    
At 31/12/2011     4.691,00
3. SHARE CAPITAL
      €
Authorised
100 Ordinary shares of £1 each
Allotted, called up and fully paid
100 Ordinary shares of £1 each 0,00

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

Prüfen, ob Insolvenzverfahren für dieses Unternehmen vorliegen

Handelsregister Dokumente

Gesellschafterliste
Aktueller Abdruck
Chronologischer Abdruck

Organisationen an dieser Adresse

3 nahegelegene Organisationen

Liste von Unternehmen und Organisationen an oder in der Nähe dieser Geschäftsadresse. Die Daten umfassen Firmennamen, Adressen, Registrierungsdetails und Branchenklassifikationen.
Die Informationen auf dieser Seite stammen aus öffentlichen Quellen, offiziellen Registern oder werden von Drittanbietern bereitgestellt. Fusionbase übernimmt keine Garantie für die Richtigkeit, Vollständigkeit oder Aktualität der Daten. Melde dich bei Fragen oder Anregungen über unser Kontaktformular.