juggleHUB Berlin UG (haftungsbeschränkt)
Same addressRenting and operating of own or leased non-residential real estate
Hotel Transit Loft GmbH
Immanuelkirchstraße 14A, 10405 Berlin, DEUMaster Data
Basic information of the organization
Operation of terminal facilities for passenger transport, including bus stationsOperation of terminal facilities for passenger transport, including bus stationsWZ 52.21.4PrimaryRenting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2Intermediation service activities for accommodationIntermediation service activities for accommodationWZ 55.40.0
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 |
|---|---|
Ulrich Josef Schleimer since 8/2/2004 | Managing Director |
Jörg Noll since 8/2/2004 | Managing Director |
Beate Isabella Hanning since 8/2/2004 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (4)
| Name | Ownership |
|---|---|
| 16.66% | |
| 16.66% | |
| 16.66% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Hotel Transit Loft GmbHSelf-held cycle | 49.98% |
ShareholdersBeta
Beta
Company ownership and partner structure
5 shareholders
GmbH structure
4 of 5 shown
Name
Location
Amount
Share
Hotel Transit Loft GmbH
Germany
€10,000
33.32%
J*** N***
—
€5,000
16.66%
F******** H******
—
€5,000
16.66%
B**** I******* H******
—
€5,000
16.66%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Hotel Transit Loft GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangAllgemeines Der Jahresabschluss der beim Amtsgericht Charlottenburg unter der Registernummer HRB 71571 eingetragenen Firma Hotel Transit Loft GmbH mit Sitz in Berlin wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Nach den Größenmerkmalen gem. § 267 HGB ist das Unternehmen eine "Kleine Kapitalgesellschaft". Von den Erleichterungen nach § 288 HGB wurde Gebrauch gemacht. Bilanzierungs- und Bewertungsmethoden Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und - soweit abnutzbar - um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von € 410,00 wurden aus Vereinfachungsgründen im Zugangsjahr voll abgeschrieben. Die horizontale Entwicklung des Anlagevermögens ergibt sich aus der Anlage zur Bilanz. Die Abschreibungen des Geschäftsjahres betragen € 45.220,00. Die Vorräte sind mit einem Festwert angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden mit dem Erfüllungsbetrag bewertet. Sonstige Pflichtangaben Geschäftsführer des Unternehmens waren im Geschäftsjahr: Frau Isabella Hanning, Berlin Herr Jörg Noll, Berlin Herr Ulrich Schleimer, Berlin. sonstige Berichtsbestandteile
Berlin, den 23.12.2024 gez. Jörg Noll, Geschäftsführer Angaben zur Feststellung Der Jahresabschluss wurde am 02.12.2024 festgestellt. |
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