The Zipper Hotel & Apartments GmbH
Same addressRenting and operating of own or leased non-residential real estate
ML-Facility GmbH
Pariser Straße 83, 40549 Düsseldorf, DEUMaster Data
Basic information of the organization
General cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0PrimaryCombined facilities support activitiesCombined facilities support activitiesWZ 81.10.0Provision of domestic personal service activitiesProvision of domestic personal service activitiesWZ 96.91.0
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Giuseppe Mancino since 12/21/2023 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 51.00% | |
| 49.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Jörg Richard Lemberg
Erftstadt
€12,750
51.00%
Giuseppe Mancino
Düsseldorf
€12,250
49.00%
Financial Report
Official financial statements and annual reports
OSIT Vier GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
Anhang der OSIT Vier GmbH 2011A. Allgemeine Angaben Der Jahresabschluss 2011 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: Der Jahresabschluss wurde unter Beachtung der allgemeinen Ansatz- und Bewertungsvorschriften der §§ 252 - 256 HGB aufgestellt. Der Gliederung der Bilanz liegen die Formvorschriften des § 266 HGB, der Gliederung der Gewinn- und Verlustrechnung des § 275 Abs. 2 HGB (Gesamtkostenverfahren) zugrunde. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB. Die Gesellschaft ist bilanziell überschuldet. Eine materielle Überschuldung ist jedoch nicht gegeben, da ein Rangrücktritt für eine Darlehensverbindlichkeit erklärt wurde.
B. Bilanzierungs- und Bewertungsmethoden Angaben zur Bewertung der Vorräte Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennwert angesetzt. Soweit notwendig, wurden Wertkorrekturen vorgenommen. Der Kassenbestand und die/das Guthaben bei Kreditinstituten sowie das Eigenkapital werden mit dem Nennwert bilanziert. Der Ansatz der Rückstellungen erfolgt mit dem vorsichtig geschätzten Erfüllungsbetrag. Die Verbindlichkeiten werden mit dem Erfüllungsbetrag angesetzt.
C. Erläuterungen zu einzelnen Posten des Jahresabschluss Forderungen gegenüber Gesellschaftern bestehen in Höhe von 71.498 EUR (Vorjahr 0 EUR). Verbindlichkeiten gegenüber Gesellschaftern bestehen in Höhe von 0 EUR (Vorjahr 902 EUR). Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr bestehen in Höhe von 83.302 EUR (Vorjahr 80.544 EUR).
D. Sonstige Angaben Zum Geschäftsführer ist zum Bilanzstichtag Herr Frank Breuer, Kaufmann bestellt.
Gez: Frank Breuer / Geschäftsführer Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.04.2013 |
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Activities of holding companies
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Management of non-residential real estate on a fee or contract basis
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Management of non-residential real estate on a fee or contract basis
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Activities of holding companies
Computer consultancy activities
Management of residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of residential real estate on a fee or contract basis
Management of residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Management of residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Management of residential real estate on a fee or contract basis
Wholesale of flowers and plants
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Business and other management consultancy activities
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Manufacture of multiple use industrial robots
Commercial Register Documents
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Shareholder List
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