BERALUX-Trend Ltd.Liquidiert

66571 Eppelborn, DEU

Stammdaten

Register
Amtsgericht Saarbrücken HRB 15029
Eingetragen
19.4.2005
Branche
Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieUnternehmensberatungGroßhandel mit Datenverarbeitungsgeräten, peripheren Geräten und Software
Gegenstand
Softwarehandel und Wirtschaftsberatung.

Historie

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Management

NameRolle
Elma Neumann
seit 19.4.2005
Geschäftsführer

Konzern- und Jahresabschlüsse

BERALUX-Trend Ltd.

Heusweiler

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

    As at 31/12/2012 As at 31/12/2011
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   5.120,00   6.064,00  
Tangible fixed Assets 2 4.448,00   4.016,00  
Investments   8.691,00   8.848,00  
    18.259,00 18.259,00 18.928,00 18.928,00
Current Assets          
Stocks   3.880,00   3.820,00  
Debtors & other items of property: amounts falling due within one year   18.548,00   22.293,00  
Investments   0,00   0,00  
Cash at bank and in hand   2.182,00   6.410,00  
    24.610,00 24.610,00 32.523,00 32.523,00
Prepayments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (30.613,00)   (38.077,00)  
Net Current Assets (liabilities)   (6.003,00) (6.003,00) -5.554,00 (5.554,00)
Total Assets Less Current Liabilities     12.256,00   13.374,00
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     (1.588,00)   (3.582,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      10.668,00   9.792,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 142,00   142,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   10.526,00 10.668,00 9.650,00 9.792,00
Shareholder`s Fund     10.668,00   9.792,00

● For the year ending 31 December 2012 the Company was entitled to exemption unter section 477 of the Companies Act 2006 relating to small companies.

● The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 18. September 2013

And signed on their behalf by:

Elma Neumann, Director

The notes on pages 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

1. Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

2. INTANGIBLE FIXED ASSETS

Cost or Revaluation
As at 01/01/2012 6.064,00
Additions 0,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 6.064,00
Depreciation  
Charge for the year 944,00
On disposals 0,00
At 31/12/2012 944,00
Net book value  
At 31/12/2012 5.120,00

3. TANGIBLE FIXED ASSETS

Cost or Revaluation
As at 01/01/2012 4.016,00
Additions 2.414,00
Disposals -235,00
Transfers 0,00
At 31/12/2012 6.195,00
Depreciation  
Charge for the year 1.747,00
On disposals 0,00
At 31/12/2012 1.747,00
Net book value  
At 31/12/2012 4.448,00
At 31/12/2011 4.016,00

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