TVDK GmbH
Same addressComputer consultancy activities
HKA Global GmbH
Königsallee 15, 40212 Düsseldorf, DEUMaster Data
Basic information of the organization
Consulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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Management
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| Name | Role |
|---|---|
Tobias Hunt since 5/11/2021 | Managing Director |
Paul Mansell since 5/11/2021 | Managing Director |
Renny Borhan since 5/11/2021 | Managing Director |
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HKA Global GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.08.2022 bis zum 31.07.2023BilanzAktiva
AnhangAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in §§ 267, 267a HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Aufstellungserleichterungen wurden teilweise in Anspruch genommen. Angaben zur Identifikation der Gesellschaft laut Registergericht
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Entgeltlich erworbene immaterielle Vermögensgegenstände werden entsprechend der steuerlichen Handhabung aktiviert und nach ihrer voraussichtlichen wirtschaftlichen Nutzungsdauer abgeschrieben. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlicher Nutzungsdauer der Vermögensgegenstände linear oder degressiv vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 253.442,14 (Vorjahr: EUR 103.276,73). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit über einem Jahr beträgt EUR 1.810.625,65 (Vorjahr: EUR 2.257.161,59). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 3 (Vorjahr 3). sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung gez. Toby Hunt Unterschrift der Geschäftsführung gez. Paul Mansell Unterschrift der Geschäftsführung gez. Renny Borhan Angaben zur Feststellung:Der Jahresabschluss wurde am 28.07.2025 festgestellt. |
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