ROCKSTONE B Real Estate GmbH
Same addressManagement of non-residential real estate on a fee or contract basis
Closerstill Learning GmbH
Leibnizstraße 32, 10625 Berlin, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Astrid Jaeger since 7/15/2021 | Managing Director |
Michael James Westcott since 11/21/2017 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
CLOSERSTILL ACQUISITIONS LIMITED | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Closerstill Acquisitions Ltd.
United Kingdom
€25,000
100.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
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Financial Report
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Closerstill Learning GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Die Gesellschaft weist zum 31. Dezember 2023 einen nicht durch Eigenkapital gedeckten Fehlbetrag in Höhe von 4.954.263,38 EUR aus und ist somit bilanziell überschuldet. Insolvenzrechtliche Folgen ergeben sich hieraus nicht, da für die Verbindlichkeiten gegenüber Gesellschaftern und verbundenen Unternehmen eine Patronatserklärung vorliegt. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Anteile an verbundenen Unternehmen zu Anschaffungskosten - sonstige Ausleihungen zu Anschaffungskosten Unter den sonstigen Ausleihungen werden in 2023 bereits angefallene Anschaffungskosten für einen Anteilserwerb im Folgejahr ausgewiesen. Forderungen, Wertpapiere und sonstige Vermögensgegenstände wurden grundsätzlich zu ihrem Nominalbetrag angesetzt. Die Bewertung der liquiden Mittel erfolgte zum Nennwert. Die Rückstellungen wurden mit ihrem nach den Grundsätzen vernünftiger kaufmännischer Beurteilung ermittelten notwendigen Erfüllungsbetrag angesetzt. Bei der Bemessung dieser Rückstellungen wurde allen erkennbaren Risiken angemessen Rechnung getragen. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr sind mit dem ihrer Restlaufzeit entsprechenden durchschnittlichen Marktzinssatz der vergangenen sieben Geschäftsjahre abgezinst. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Forderungen und Verbindlichkeiten in fremder Währung wurden mit dem Devisenkassamittelkurs am Bilanzstichtag gemäß § 256a HGB bewertet. Angaben zur Bilanz Anlagespiegel für die einzelnen Posten des Anlagevermögens Die Entwicklung der einzelnen Posten des Anlagevermögens ist dem Anlagespiegel auf der folgenden Seite zu entnehmen.
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Financial Overview
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Shareholder List
Current Print (Aktueller Abdruck)
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