Master Data

Registry
Register court Stendal HRB 17089
Registered
8/23/2011
Industry
Management of residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisActivities of real estate agencies relating to non-residential real estate
Purpose
Grundstücks- und Immobilienverwaltung, Immobilien-, Energiespar-, Fördermittel-, Sanierungs- und Neubauberatung sowie die Vermittlung von Bauinteressenten.

History

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Management

NameRole
Director

Beneficial Owners
Beta

100.00% identified0.00% unresolved

Identified persons (1)

NameOwnership
Heinz Herbert Wehrmaker
100.00%

Shareholders
Beta

1 shareholder

GmbH structure

Name
Location
Amount
Share
Heinz Herbert Wehrmaker
£100
100.00%

Financial Report

GSV Limited

Quedlinburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Registered Number 07679295

Balance Sheet as at 31 December 2012

Notes 2012 2011
EUR EUR
Fixed assets   411 0
Current assets   17,400 12,640
Cash at bank and in hand   4,943 1,327
Total current assets   22,754 13,967
Prepayments and accured income      
Net current assets (liabilities)   22,754 13,967
Total assets less current liabilities   22,754 13,967
Total net assets (liabilities)   22,754 13,967
Capital and reserves      
Called up share capital   123 120
Revaluation Reserve   7,924 3,933
Other reserves   10,390 7,939
Profit and loss account   4,317 1,975
Shareholder funds   22,754 13,967
a.

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

b.

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

c.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the Perspiration of accounts.

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 2 July 2013

And signed on their behalf by:

Heinz Herbert Wehrmaker, Director

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2 Exchange rates

The company operated in the EU currency area solely.

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Current Print (Aktueller Abdruck)
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Organizations at this Address

1 nearby organization

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