Skara Consulting GmbH
Same addressComputer consultancy activities
Kaiserstadt GmbH
Kurfürstendamm 150, 10709 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Thomas Gerhard Kornowski since 1/6/2022 | Managing Director |
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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Thomas Gerhard Kornowski
Greifenhagener Straße 68, 10437 Berlin
50000
100.00%
Financial Report
Official financial statements and annual reports
H.M.
Heimbau Immobilien-, Vermittlungs-, Verwaltungs- und
Betreuungsgesellschaft
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||
Aktiva |
||
|---|---|---|
| 31.12.2010
EUR |
31.12.2009
EUR |
|
| A. Anlagevermögen | 0,00 | 0,50 |
| I. Sachanlagen | 0,00 | 0,50 |
| B. Umlaufvermögen | 38.315,94 | 79.970,84 |
| I. Forderungen und sonstige Vermögensgegenstände | 637,62 | 1.413,12 |
| II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks | 37.678,32 | 78.557,72 |
| Bilanzsumme, Summe Aktiva | 38.315,94 | 79.971,34 |
Passiva |
||
|---|---|---|
| 31.12.2010
EUR |
31.12.2009
EUR |
|
| A. Eigenkapital | 36.099,91 | 77.255,19 |
| I. gezeichnetes Kapital | 25.564,59 | 25.564,59 |
| II. Gewinnvortrag | 11.690,60 | 52.782,14 |
| III. Jahresfehlbetrag | 1.155,28 | 1.091,54 |
| B. Rückstellungen | 800,00 | 1.200,00 |
| C. Verbindlichkeiten | 1.416,03 | 1.516,15 |
| davon mit Restlaufzeit bis 1 Jahr | 41,92 | 146,20 |
| Bilanzsumme, Summe Passiva | 38.315,94 | 79.971,34 |
Anhang
ANGABEN ZU BILANZIERUNGS- UND BEWERTUNGSMETHODEN
________________________________________________________
Der Jahresabschluss der H. M. Heimbau Immobilien-,
Vermittlungs-, Verwaltungs- und Betreuungsges. m. b.
H. wurde auf der Grundlage der Bilanzierungs- und
Bewertungsvorschriften des Handelsgesetzbuches aufgestellt.
Ergänzend zu diesen Vorschriften waren die Regelungen
des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies
folgende Grundsätze und Methoden:
Forderungen wurden unter Berücksichtigung aller
erkennbaren Risiken bewertet.
Die sonstigen Rückstellungen wurden für
ungewisse Verbindlichkeiten in Höhe des nach
kaufmännischer Beurteilung notwendigen
Erfüllungsbetrages angesetzt.
Verbindlichkeiten wurden mit dem
Erfüllungsbetrag passiviert.
SONSTIGE PFLICHTANGABEN
___________________________
Angaben über die Mitglieder der
Unternehmensorgane:
Während des abgelaufenen Geschäftsjahres
wurden die Geschäfte des Unternehmens geführt
durch die Geschäftsführer
Constanze Dieken
Bernhard Dieken
Berlin, 29. November 2011
Die Geschäftsführer:
Constanze Dieken
Bernhard Dieken
sonstige Berichtsbestandteile
Angaben zur Feststellung:
Der Jahresabschluss wurde am 06.12.2011 festgestellt.
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Current insolvency proceedings
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