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Stammdaten

Register
Amtsgericht Lemgo HRB 6114
Eingetragen
4.7.2006
Branche
Tätigkeiten der Großhandelsvermittlung von Wein, Sekt und SpirituosenTätigkeiten der Großhandelsvermittlung von WerkzeugenTätigkeiten der Großhandelsvermittlung von Kraftwagen
Gegenstand
(A) Abwicklung von Geschäften als allgemeines kommerzielles Unternehmen. (B) Abwicklung anderer Geschäftstätigkeiten oder Handlungen, die von den Geschäftsführern und/oder der Gesellschafterversammlung als für die Gesellschaft als vorteilhaft erachtet werden, und jedwede andere Maßnahmen, die direkt oder indirekt der Realisierung der Ziele und dem Vorteil der Gesellschaft dienen. Die Zweigniederlassung beschäftigt sich mit dem Handel mit Waren und Dienstleistungen aller Art.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Andreas Kielon
seit 4.7.2006
Vertreter

Wirtschaftlich Berechtigte
Beta

100.00% identifiziert0.00% ungelöst

Identifizierte Personen (1)

NameAnteil
Holger Betzendahl
100.00%

Gesellschafter
Beta

1 Gesellschafter

GmbH-Struktur

Name
Ort
Betrag
Anteil
Holger Betzendahl
Bielefeld
7.000 £
100.00%

Konzern- und Jahresabschlüsse

Preisinstinkt Limited

Lage

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

PREISINSTINKT LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31/12/2012

Note As at 31/12/2012 As at 31/12/2012
EUR EUR EUR EUR
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 2 990.00   1044.00  
Investments   13026.38   13026.00  
    14016.38 14016.38 14070 00 14070.00
Current Assets          
Stocks   57021.00   35496.00  
Debtors & other items of property: amount falling due within one year   78321.26   116082.00  
Investments   0.00   0.00  
Cash at bank and in hand   97574.29   92967.00  
    232916.55 232916.55 244545.00 244545.00
Payments and accrued income   3119.30   6953.00  
Creditors: amounts falling due within one year   (37715.40)   (60947.00)  
Net Current Assets (liabilities)   198320.45 198320.45 190551.00 190551.00
Total Assets Less Current Liabilities     212336.83   204621.00
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     (2000.00)   (2000.00)
Provisions for liabilities and charges     (3327.47)   (3327.00)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      207009.36   199294.00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 10416.67   10417.00  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings/Accumulated losses brought forward   136278.40   124315.00  
Profit and loss account   60314.29 207009.36 64562.00 199294.00
Shareholder's Fund     207009.36   199294.00

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 31/12/2012 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 board on 31/12/2012 and signed on its behalf.

 

Director

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

Notes to the Abbreviated Accounts for the Year ended 31/12/2012

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 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 in the following bases:

Plant and machinery 0.00 %
Motor vehicles 0.00 %
Furniture, fittings and equipment 20.00 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2011 1044.00
Additions 473.46
Disposals 0.00
As at 31/12/2012 1517.46
Depreciation  
Charge for the year 527.46
On disposals 0.00
As at 31/12/2012 527.46
Net book value  
As at 31/12/2012 990.00

3. SHARE CAPITAL

€ EUR
Authorised    
Ordinary shares of EUR 1 each   10416.67
Alloted, called up and fully paid    
Ordinary shares of EUR 1 each   10416.67

Nachrichten & Medien

Insolvenzbekanntmachungen

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Handelsregister Dokumente

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Aktueller Abdruck
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