LAQI GmbHLiquidated

13403 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

1/11/2017

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

Beverage serving activities n.e.c.Beverage serving activities n.e.c.WZ 56.30.9PrimaryOperation of sports facilitiesOperation of sports facilitiesWZ 93.11.0Contract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0

Purpose

Betrieb gastronomischer Einrichtungen, insbesondere von Segafredo-Cafés.

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
Ryszard Bukowski since 7/23/2025	Liquidator	7/23/2025

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
Ryszard Bukowski	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Nagjmedin Laqi

Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

LAQI GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

AKTIVA

	Vorjahr	Geschäftsjahr
A. Anlagevermögen
I. Sachanlagen	149.617,00	188.971,00
B. Umlaufvermögen
I. Forderungen u.sonst.Vermögensgeg.	169.319,15	314.152,12
II. Kassenbestand,Bundesbankguth., Guthaben bei Kreditinstituten,Schecks	80.631,54	94.375,80
C. Rechnungsabgrenzungsposten	7.333,33	0,00
BILANZSUMMEN	406.901,02	597.498,92

PASSIVA

	Vorjahr	Geschäftsjahr
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Vortrag	-80.334,66	-90.152,66
III. Jahresergebnis	-9.818,00	98.746,03
B. Rückstellungen	4.370,00	6.970,00
C. Verbindlichkeiten	467.683,68	556.935,55
BILANZSUMMEN	406.901,02	597.498,92

Anhang zum Jahresabschluss 2022

Allgemeine Angaben

Die Gesellschaft führt den Bestandsnachweis über das Anlagevermögen in Form von fortgeschriebenen Anlagelisten. Die für die Bestandsführung notwendigen Daten sind vollständig erfasst. Der Kassenbestand zum Bilanzstichtag ist durch das Kassenbuch belegt. Die Bankguthaben wurden durch die jeweiligen Kontoauszüge zum 31.12.2022 nachgewiesen.

Die Gesellschaft legte uns ordnungsgemäße Unterlagen über die Bemessung der Rückstellungen vor.

Die zum Bilanzstichtag offenstehenden Forderungen und Verbindlichkeiten sind durch Saldenlisten nachgewiesen.

Die Gliederung der Bilanz erfolgte im Rahmen der Vorschriften des § 266 Abs. 2 und 3 HGB. Die Entwicklung der einzelnen Posten des Anlagevermögens im Sinne von § 268 Abs. 2 HGB - Anlagenspiegel - ist im Anhang dargestellt. Die Gliederung der Gewinn- und Verlustrechnung erfolgte nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB.

Bilanzierungs- und Bewertungsgrundsätze

Die Bewertung der Vermögensgegenstände und Schulden erfolgt entsprechend den handelsrechtlichen Bewertungsvorschriften unter Beachtung der Grundsätze ordnungsgemäßer Buchführung und Bilanzierung.

Die Bewertung der Sachanlagen erfolgt mit den Anschaffungskosten unter Berücksichtigung von Anschaffungsnebenkosten und Anschaffungskostenminderungen, vermindert um planmäßige Abschreibungen.

Die Abschreibungen sind den steuerlichen Vorschriften entsprechend angesetzt.

Die Rückstellung ist in Höhe des Betrages angesetzt, mit dem die Gesellschaft voraussichtlich in Anspruch genommen wird.

Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt.

Namen der Geschäftsführer

Während des Geschäftsjahres wurden die Geschäfte durch folgende Personen geführt:

Berlin, 06.12.2023

gez. N. Laqi, Geschäftsführer

Angaben zur Feststellung

Der Jahresabschluss wurde am 06.12.2023 festgestellt.

News & Media Coverage

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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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