Quartier Kirchweg GmbH

Mittelweg 144, 20148 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

3/20/2012

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 68.32.2PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2

Purpose

Gegenstand des Unternehmens ist ausschließlich die Verwaltung des eigenen Grundbesitzes in der Koblenzer Straße 114 in 57072 Siegen.

Financial Overview

Indicators extracted from public financial statements

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Patrick German Weber since 12/10/2024	Managing Director	12/10/2024

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

REFiCon AG

Germany

€51,000

51.00%

Körber GmbH

Germany

€24,500

24.50%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Quartier Kirchweg GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		8.079.555,62		8.354.513,62
II. Sachanlagen		8.079.555,62		8.354.513,62
B. Umlaufvermögen		711.176,43		541.934,16
II. Forderungen und sonstige Vermögensgegenstände		575.595,42		273.876,10
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		135.581,01		268.058,06
C. Rechnungsabgrenzungsposten		832.556,00		890.981,00
Summe Aktiva		9.623.288,05		9.787.428,78

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		1.491.838,97		1.324.515,31
I. Gezeichnetes Kapital		100.00,00		100.00,00
II. Kapitalrücklage		900.000,00		900.000,00
IV. Gewinnvortrag/Verlustvortrag		324.515,31		154.815,56
V. Jahresüberschuss/Jahresfehlbetrag		167.323,66		169.699,75
B. Rückstellungen		210.679,57		154.223,68
C. Verbindlichkeiten		7.920.769,51		8.308.689,79
Summe Passiva		9.623.288,05		9.787.428,78

ANHANG

Die Quartier Kirchweg GmbH hat ihren Sitz in Hamburg. Sie ist im Handelsregister des Amtsgerichts Hamburg unter der Nr. HRB 161534 eingetragen.

Verbindlichkeiten i.S.d. § 268 Abs. 5 HGB

Unter den Verbindlichkeiten sind Verbindlichkeiten mit einer Restlaufzeit von bis zu einem Jahr in Höhe von EUR 429.647,34 (Vj. EUR 404.173,45), mit einer Restlaufzeit zwischen einem und fünf Jahren in Höhe von EUR 1.880.616,48 (Vj. EUR 1.730.984,68) und mit einer Restlaufzeit über fünf Jahr in Höhe von EUR 5.574.841,37 (Vj. EUR 6.156.897,26) ausgewiesen.

Haftungsverhältnisse i.S.d. §§ 251 und 268 Abs. 7 HGB

Die zu Lasten des Grundbesitzes der Quartier Kirchweg GmbH zugunsten der Sparkasse Siegen ("Bank") eingetragene Grundschuld dient der Besicherung der von der Bank an die Quartier Kirchweg GmbH ausgereichten Darlehen in voller Höhe von EUR 7.885.105,19 (Vj. EUR 8.292.055,39).

Hamburg, den 19. Oktober 2023

gez. Julia Kubis und Daniel Kohtes

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 16. November 2023

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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