Aventoro GmbH
Same addressComputer consultancy activities
Kassen Concord GmbH
Heidenkampsweg 44, 20097 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryWholesale of electrical household appliancesWholesale of electrical household appliancesWZ 46.43.2Wholesale of paper, paperboard, stationery and office suppliesWholesale of paper, paperboard, stationery and office suppliesWZ 46.49.6
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 |
|---|---|
Yusuf Kamaly since 10/1/2010 | Managing Director |
Majid Afridi since 10/1/2010 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
66.66% identified33.33% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 33.33% | |
| 33.33% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
AAK Papier Deutschland GmbH | 33.33% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
AAK Papier Deutschland GmbH
Germany
€8,400
33.33%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Kassen Concord GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
Anhang zum Jahresabschluss 31.12.2023Kassen Concord GmbH, Heidenkampsweg 44-46, 20097 Hamburg 1. Angaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Kassen Concord GmbH 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: Das Sachanlagenvermögen wurde zu den Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften überwiegend linear vorgenommen. Bewegliche und eigenständig nutzbare geringwertige Wirtschaftsgüter (§6 Abs. 2 EStG/ §6 Abs.2a EStG) wurden sofort abgeschrieben. Die Forderungen der Gesellschaft am Bilanzstichtag wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Verbindlichkeiten der Gesellschaft wurden zum Rückzahlungsbetrag angesetzt. Hier handelt es sich überwiegend um Verbindlichkeiten gegenüber dem Gesellschafter. Diese Verbindlichkeiten sind aktuell nicht zurückzuzahlen. Die Gesellschaft hatte zum 31.12.2023 9 Mitarbeiter. 2. Ergebnisverwendung Die Ergebnisverwendung wurde aus dem Jahresabschluss wie folgt berücksichtigt:
Vortrag auf neue Rechnung EUR 251.405,00 3. Sonstige Pflichtangaben Während des Berichtjahres wurden die Geschäfte der Gesellschaft geführt durch: Die Herren Majid Afridi und Yusuf Kamaly Hamburg,
Hamburg, den 28. Februar 2025 gez. Majid Afridi ; Yusuf Kamaly Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28. Februar 2025 |
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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