Gobus WDVS GmbHLiquidated

12681 Berlin, DEU

Master Data

Basic information of the organization

Registry

Narda Bau GmbH

Registered

7/14/2015

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

GlazingGlazingWZ 43.34.2PrimaryManufacture of plaster products for construction purposesManufacture of plaster products for construction purposesWZ 23.62.0Installation of insulationInstallation of insulationWZ 43.23.0

Purpose

Trockenbau, Innenputz und Wärmedämmverbundsysteme

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Vugar Shukurov since 7/19/2018	Managing Director	7/19/2018

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
Zenfira Manatova	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Zenfira Manatova

—

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Gobus WDVS GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

	31.12.2019 EUR	31.12.2018 EUR
A. Anlagevermögen	9.135,00	9.117,00
I. Sachanlagen	9.135,00	9.117,00
B. Umlaufvermögen	279.809,61	220.179,82
I. Vorräte	33.000,00	103.500,00
II. Forderungen und sonstige Vermögensgegenstände	243.409,46	112.183,19
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	3.400,15	4.496,63
Aktiva	288.944,61	229.296,82
Passiva
	31.12.2019 EUR	31.12.2018 EUR
A. Eigenkapital	38.450,33	11.179,40
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	13.820,60	22.407,36
III. Jahresüberschuss	27.270,93	8.586,76
B. Rückstellungen	13.447,24	5.713,00
C. Verbindlichkeiten	237.047,04	212.404,42
davon mit einer Restlaufzeit bis zu einem Jahr	237.047,04	212.404,42
Passiva	288.944,61	229.296,82

Anhang

Allgemeines

Die Gesellschaft ist nach den Größenkriterien des § 267 HGB eine kleine Kapitalgesellschaft.

Die Vorschriften des Dritten Buches des Handelsgesetzbuches wurden in der aktuell geltenden Fassung angewendet. Bei der Aufstellung des Jahresabschlusses wurde von der Fortführung des Unternehmens (going concern) ausgegangen.

Bilanzierungs- und Bewertungsmethoden

Die Wertansätze für das Anlagevermögen entsprechen den Anschaffungs- bzw. Herstellungskosten, wobei Anschaffungsnebenkosten werterhöhend und Rabatte und regelmäßige Preisnachlässe wertmindernd berücksichtigt wurden. Das strenge Niederstwertprinzip ist beachtet worden.

Die Bestände an flüssigen Mitteln sind mit ihrem Nominalbetrag angesetzt.

Rückstellungen wurden nur im Rahmen des § 249 HGB gebildet. Die sonstigen Rückstellungen wurden mit ihrem wahrscheinlichen Wert, der sich nach vorsichtiger kaufmännischer Beurteilung ergab passiviert. Die bis zum Zeitpunkt der Bilanzerstellung gewonnenen Erkenntnisse sind dabei berücksichtigt.

Bei den Verbindlichkeiten ist jeweils der Rückzahlungsbetrag angesetzt worden.

Die sonstigen Rückstellungen betreffen ausschließlich die Abschlusskosten.

Für die Verbindlichkeiten aus Lieferungen und Leistungen bestehen die üblichen Eigentumsvorbehalte.

Sonstige Angaben

Haftungsverhältnisse i. S. des § 251 HGB sind nicht gegeben.

Geschäftsführer der Gesellschaft ist Herr Vugar Shukurov, Kaufmann.

Berlin, den 13. April 2021

gez. Vugar Shukurov, Geschäftsführer

sonstige Berichtsbestandteile

gez. Vugar Shukurov, Geschäftsführer

Angaben zur Feststellung:

Der Jahresabschluss wurde am 14.04.2021 festgestellt.

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