Rockstud Asset Value GmbH

Eschersheimer Landstraße 50, 60322 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

10/6/2016

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

Die Verwaltung eigenen Vermögens.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Volker H. Dr. Holl since 10/6/2016	Managing Director	10/6/2016

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Dr. Volker H. Holl	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Volker H. Holl

Kronberg im Taunus

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Rockstud Asset Value GmbH

Kronberg im Taunus

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	7.808,26	7.808,26
I. Finanzanlagen	7.808,26	7.808,26
B. Umlaufvermögen	108,83	1.697,00
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	108,83	1.697,00
Aktiva	7.917,09	9.505,26

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	6.687,09	8.273,26
I. eingefordertes Kapital	20.000,00	20.000,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-5.000,00	-5.000,00
II. Verlustvortrag	11.726,74	10.173,75
III. Jahresfehlbetrag	1.586,17	1.552,99
B. Rückstellungen	1.230,00	1.232,00
Passiva	7.917,09	9.505,26

Anhang für das Geschäftsjahr 2022

für den Zeitraum vom 01. Januar bis zum 31. Dezember 2022
A. Allgemeine Angaben
Der Jahresabschluss für das Geschäftsjahr vom 01. Januar bis zum 31. Dezember 2022 wurde nach den Vorschriften des Handelsgesetzbuches erstellt. Änderungen der Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr wurden nicht vorgenommen.
Die Gesellschaft ist nach den in § 267 Abs. 1 HGB genannten Größenmerkmalen als kleine Kapitalgesellschaft einzustufen. Sie hat die gesetzlichen Erleichterungen für kleine Kapitalgesellschaften bei der Aufstellung und Offenlegung des Jahresabschlusses (§§ 274a, 276, 288 und 326 HGB) teilweise in Anspruch genommen. Eine Prüfungspflicht (§§ 316 ff HGB) für den Jahresabschluss besteht nicht.
B. Angaben zur Bilanz
Der Ansatz und die Bewertung des Anlagevermögens erfolgte zu Anschaffungskosten zuzüglich Anschaffungsnebenkosten abzüglich Anschaffungspreisminderungen. Die Zusammensetzung und Entwicklung dieser Bilanzposition in 2022 ist in dem beigefügten Anlagespiegel (Anlage zum Anhang) dargestellt.
Die Guthaben bei Kreditinstituten wurden zu Nennbeträgen ausgewiesen.
Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Sie wurden in Höhe der erwarteten Inanspruchnahme gebildet und mit dem Erfüllungsbetrag bewertet (§ 253 Abs. 1 Satz 2 HGB).
C. Sonstige Angaben
Nicht in der Bilanz aufgeführte Haftungsverhältnisse (§ 268 Abs. 7 i. V. m. § 251 HGB) und sonstige finanzielle Verpflichtungen (§ 285 Nr. 3 HGB) bestehen zum 31. Dezember 2022 nicht.
Mitglieder des Geschäftsführungsorgans (§ 285 Nr. 10 HGB):
Im Geschäftsjahr 2022 war folgende Person zum Geschäftsführer bestellt:
· Dr. Volker Holl, Kronberg im Taunus Der Geschäftsführer vertritt die Gesellschaft allein. Er ist berechtigt, mit sich im eigenen Namen oder als Vertreter eines Dritten Rechtsgeschäfte abzuschließen.
Kronberg im Taunus, den 23. August 2023 Rockstud Asset Value GmbH

(Dr. Volker Holl)

sonstige Berichtsbestandteile

Kronberg im Taunus, den 23.08.2023

gez. Dr. Volker Holl

Angaben zur Feststellung:
Der Jahresabschluss wurde am 29.08.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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Rockstud Asset Value GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

Rockstud Asset Value GmbH

Kronberg im Taunus

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang für das Geschäftsjahr 2022

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings