Triple A Concept LimitedLiquidiert

23795 Bad Segeberg, DEU

Stammdaten

Register
Amtsgericht Kiel HRB 7942 KI
Eingetragen
24.2.2006
Branche
Vermittlung von Gewerbegrundstücken und Nichtwohngebäuden für DritteVermittlungstätigkeiten für spezialisierte BautätigkeitenVermittlung von Wohngrundstücken, Wohngebäuden und Wohnungen für Dritte
Gegenstand
Die Zweigniederlassung beschäftigt sich mit: Vermittlung von Kapitalanlagen, Finanzierungen und Immobilien.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Volker Beneder
seit 5.8.2013
Geschäftsführer
Stefan Kresse
seit 6.5.2011
Geschäftsführer
Carsten Ott
seit 24.2.2006
Geschäftsführer

Konzern- und Jahresabschlüsse

Triple A Concept Limited

Bad Segeberg

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Abbreviated Balance Sheet as at 31. December 2011

Notes 31.12.2011 31.12.2010
Fixed assets
Intangible 3 1,719 2,102
Tangible 4 10,407
Total fixed assets 12,126 14,068
Current assets
Debtors 91,260 86,215
Cash at bank and in hand 13,601 11,858
Total current assets 104,861 98,073
Prepayments and accrued income 196 196
Creditors: amounts falling
due within one year (74,080) (55,367)
Net current assets (liabilities) 30,977 42,902
Total assets less current liabilities 43,103 56,970
Provisions for liabilities and charges (10,031) (27,946)
Total net assets (liabilities) 33,072 29,024
Capital and reserves
Called up share capital 120 147
Profit and loss account 32,952 28,877
Shareholders funds 33,072 29,024

a. For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

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

c. The directors acknowledge their responsibility for:

i)

ensuring the company keeps accounting records which comply with Section 386; and

ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

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

Approved by the board on:

And signed on their behalf by:

 

07 August 2012

Stefan Kresse, Director

Carsten Ott, Director

Notes to the abbreviated accounts

For the year ending 31 December 2011

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

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

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20.00 % Straight Line

2 Exchange rate

na

3 Intangible fixed assets Cost Or Valuation

Cost Or Valuation

At 31 December 2010 2,102
additions
disposal
revaluations
transfers
At 31 December 2011 2,102
Depreciation
At 31 December 2010
Charge for year 383
on disposals
At 31 December 2011 383
Net book value
At 31 December 2010 2,102
At 31 December 2011 1,719

4 Tangible fixed assets

Cost
At 31 December 2010 11,966
additions 1,267
disposals
revaluations
transfers
At 31 December 2011 13,233
Depreciation
At 31 December 2010
Charge for year 2,826
on disposals
At 31 December 2011 2,826
Net book value
At 31 December 2010 11,966
At 31 December 2011 10,407

5 Transactions with directors

6 Related party disclosures

Nachrichten & Medien

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