Master Data

Registry
Register court Düsseldorf HRB 85181
Registered
12/5/2018
Industry
Manufacture of plastic packing goodsOther motion picture, video and television programme production activitiesOperation of arts facilities n.e.c.
Purpose
Der Betrieb einer Filmproduktion.

Financial Overview

History

No events found for this filter

Management

NameRole
Peter Schilling
since 12/5/2018
Managing Director

Beneficial Owners
Beta

100.00% identified0.00% unresolved

Identified persons (1)

NameOwnership
100.00%

Shareholders
Beta

1 shareholder

GmbH structure

Name
Location
Amount
Share
Schilling Ventures GmbH
Germany
€25,000
100.00%

Balance Sheet Accounts

Financial Report

Neuland GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

31.12.2023
EUR
31.12.2022
EUR
A. Anlagevermögen 20.700,00 20.233,00
B. Umlaufvermögen 244.630,58 252.199,49
davon Forderungen an Gesellschafter 12.485,26 23.527,07
C. Rechnungsabgrenzungsposten 6.052,75 857,63
Aktiva 271.383,33 273.290,12

Passiva

31.12.2023
EUR
31.12.2022
EUR
A. Eigenkapital 137.912,00 206.166,24
B. Rückstellungen 5.800,00 6.400,00
C. Verbindlichkeiten 127.671,33 60.723,88
davon mit einer Restlaufzeit bis zu einem Jahr 127.671,33 60.723,88
Summe Passiva 271.383,33 273.290,12

sonstige Berichtsbestandteile


Befreiung gemäß § 264 HGB.


Düsseldorf, den 13.05.2025

Peter Michael Schilling
(Geschäftsführung)


Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.05.2025 festgestellt.

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

29 nearby organizations

List of companies and organizations located at or near this business address. Data includes company names, addresses, registration details, and industry classifications.
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