Management activities of other holding companies
MATI GmbH
Wöhlertstraße 10B, 10115 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5PrimaryAgents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2Painting and lacqueringPainting and lacqueringWZ 43.34.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Izabela Barbara, geb. Patelska Pohl since 6/11/2015 | Managing Director |
Klaus Gunnar Pohl since 6/11/2015 | Procura |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Inge Brock | 50.00% |
Izabela Pohl | 50.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
Inge Brock
50.00%
Izabela Pohl
50.00%
Financial Report
Official financial statements and annual reports
MATI GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010BILANZ
ANHANG ZUM JAHRESABSCHLUSSder Firma MATI GmbH nachstehend "Gesellschaft" oder "Firma" genannt auf den 31. Dezember 2010 Allgemeine Angaben Der Jahresabschluss der Gesellschaft wurde aufgestellt auf der Grundlage der Bilanzierungsvorschriften des Handelsgesetzbuches für kleine Kapitalgesellschaften. Die Firma erfüllt die Größenmerkmale einer kleinen Kapitalgesellschaft i. S. des § 267 Abs. 1 und Abs. 4 HGB. Die Gesellschaft ist eingetragen in das Handelsregister des Amtsgerichts Berlin Charlottenburg unter der Nr. HRB 88512. Ihr Stammkapital beträgt 25.000,- €. Das Geschäftsjahr 2010 entspricht dem Wirtschaftsjahr vom 01.01.10 bis 31.12.2010. Geschäftsführer ist Gunnar Pohl. Die Gesellschaft hat keinen Aufsichtsrat, Beirat oder ähnliche Einrichtungen. Bilanzierungs- und Bewertungsmethoden Die Gegenstände des Anlagevermögens wurden zu Anschaffungskosten bewertet und - soweit sie der Abnutzung unterliegen - planmäßig abgeschrieben. Bei der Bemessung der Abschreibung wurden die steuerlichen Abschreibungstabellen zugrunde gelegt. Geringwertige Vermögensgegenstände i. S. des § 6 Abs. 2 EStG (bis 410,00 €) wurden im Jahre des Zugangs in vollem Umfang abgeschrieben. Die Bewertung der Forderungen und der Geldmittel erfolgte zum Nennwert. Die Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt. Die Rückstellungen wurden nach vernünftiger kaufmännischer Beurteilung gebildet. Sie sind ausreichend bemessen. Ergänzende Angaben Die in § 285 Satz 1 Nr. 1 a) HGB geforderten Angaben zur Höhe der Verbindlichkeiten mit einer Restlaufzeit vom mehr als 5 Jahren sind der Bilanz, die in § 285 Satz 1 Nr. 8 b) HGB geforderten Angaben zum Personalaufwand des Geschäftsjahrs sind der Gewinn- und Verlustrechnung unmittelbar zu entnehmen.
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28.12.2011 |
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