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Team-Work Personalservice GmbHLiquidated
Lindenallee 47, 45127 Essen, DEUMaster Data
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Uwe Brackmann since 9/23/2003 | Managing Director |
Beneficial OwnersBeta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (1)
| Name | Ownership |
|---|---|
D****** T****** S*****Gordian I GmbH+1 | 10.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
888 Investment Ltd. | 90.00% |
ShareholdersBeta
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1 shareholder
GmbH structure
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TeamWork Personalservice GmbHDüsseldorfJahresabschluss zum 31.12.2010Bilanz zum 31.12.2010TeamWork Personalservice GmbH, DüsseldorfAKTIVA
Anhang zum Jahresabschluss 2010I. Allgemeine AngabenDer Jahresabschluss wurde nach den Vorschriften des HGB für kleine Kapitalgesellschaften aufgestellt. Ergänzend zu diesen Regelungen wurden die Vorschriften des GmbH-Gesetzes beachtet. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Die Bewertungs- und Ansatzvorschriften wurden unverändert gegenüber denen des Vorjahres angewandt. Die Bilanzierungs- und Bewertungsmethoden wurden grundsätzlich an den ertragsteuerlichen Vorschriften ausgerichtet. II. Angaben zu Bilanzierungs- und BewertungsmethodenDas Anlagevermögen wurde zu Anschaffungskosten vermindert um die bisher aufgelaufenen und im Geschäftsjahr planmäßig fortgeführten Abschreibungen bewertet. Die Gegenstände des Sachanlagevermögens sind zu Anschaffungs- bzw. Herstellungskosten bewertet und - soweit abnutzbar - um planmäßige Abschreibungen vermindert, die nach der voraussichtlichen Nutzungsdauer bemessen wurden. Bei den beweglichen Vermögensgegenständen wurde die lineare Abschreibungsmethode zum Ansatz gebracht. Geringwertige Wirtschaftsgüter wurden im Jahr des Zugangs in voller Höhe abgeschrieben. Die Forderungen wurden unter Berücksichtigung aller Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden unter kaufmännischen Gesichtspunkten bewertet und berücksichtigen die bis zur Bilanzerstellung erkennbaren Risiken und ungewissen Verpflichtungen, die das abgelaufene Geschäftsjahr betreffen. Die Verbindlichkeiten sind mit ihrem jeweiligen Rückzahlungsbetrag bilanziert. III. Angaben zur BilanzDer Bilanzgewinn entwickelte sich wie folgt:
IV. Angaben zur Gewinn- und VerlustrechnungDie Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. V. Sonstige AngabenWährend des abgelaufenen Geschäftsjahres wurde die Geschäftsführung von Herrn Uwe Brackmann, Essen wahrgenommen. |
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