MT Main-Security GmbH

Hanauer Landstraße 204, 60314 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

securaTeam Sicherheitsdienste GmbHRAIL Security & Service GmbH

Registered

4/16/2020

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Private security activities for eventsPrivate security activities for eventsWZ 80.01.4PrimarySecurity activities n.e.c.Security activities n.e.c.WZ 80.09.0Other private security activitiesOther private security activitiesWZ 80.01.5

Purpose

- Sicherheitsdienst nach § 34a Gewerbeordnung - Facility Service - Vertrieb und Installation von Alarmtechnik - Vermittlung von Sicherheitsleistungen

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	Entry Date
Mahir Topdemir since 4/13/2023	Managing Director	4/13/2023

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Mahir Topdemir	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Mahir Topdemir

Bad Nauheim

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

RAIL Security & Service GmbH (vormals: Projekt.Genesis 1.760. GmbH)

Friedrichsdorf (vormals: Hannover)

Jahresabschluss zum Geschäftsjahr vom 16.04.2020 bis zum 31.12.2020

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten 16.04.2020 EUR	Gesamt 16.04.2020 EUR
A. Umlaufvermögen	26.416,40	26.416,40	25.000,00	25.000,00
Summe Aktiva	26.416,40	26.416,40	25.000,00	25.000,00

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten 16.04.2020 EUR	Gesamt 16.04.2020 EUR
A. Eigenkapital		13.720,07		25.000,00
I. Gezeichentes Kapital	25.000,00		25.000,00
II. Jahresfehlbetrag	-11.279,93		0,00
B. Rückstellungen	1.401,82	1.401,82	0,00	0,00
C. Verbindlichkeiten	11.294,51	11.294,51	0,00	0,00
Summe Passiva	26.416,40	26.416,40	25.000,00	25.000,00

ANHANG

Allgemeine Angaben

Grundlagen der Rechnungslegung

Die Gesellschaft ist zum Abschlussstichtag als Kleinstkapitalgesellschaft nach § 267a HGB einzustufen.

Der vorliegende Jahresabschluss wurde nach den maßgeblichen Vorschriften des Handelsgesetzbuches und denen des GmbH-Gesetzes aufgestellt.

Die Bilanz sowie die Gewinn- und Verlustrechnung sind entsprechend den Bestimmungen des HGB gem. §§ 266, 275 HGB gegliedert.

Die Darstellung der Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gem. § 275 Abs. 2 HGB erstellt.

Größenabhängige Erleichterungen wurden bei der Aufstellung der Offenlegung des Jahresabschlusses in Anspruch genommen.

Bilanzierungs- und Bewertungsgrundsätze

Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich zum Nominalwert angesetzt.
Der Kassenbestand und Guthaben bei Kreditinstituten sind zum Nennwert angesetzt.

Die Eigenkapitalpositionen sind mit dem Nennbetrag angesetzt.

Die Rückstellungen beinhalten sämtliche, nach vorsichtiger kaufmännischer Beurteilung erkennbaren Risiken.

Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag passiviert.

Erläuterungen zur Bilanz

Forderungen

Forderungen mit einer Restlaufzeit von mehr als einem Jahr liegen in Höhe von 420,00 EUR vor.

Rückstellungen

Die sonstigen Rückstellungen betreffen Jahresabschluss- und Steuererklärungskosten.

Sonstige Verbindlichkeiten

Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr liegen nicht vor.

Haftungsverhältnisse

Haftungsverhältnisse i. S. d. § 251 HGB haben zum Bilanzstichtag nicht bestanden.

Sonstige finanzielle Verpflichtungen

Zum Bilanzstichtag bestanden keine sonstigen finanziellen Verpflichtungen.

Sonstige Angaben

Geschäftsführung

Während des abgelaufenen Geschäftsjahres lag die Führung der Geschäfte bei

- Herrn Valon Dzelili

Die Voraussetzungen des § 264 Abs. 2 Satz 2 HGB liegen hinsichtlich dieses Jahresabschlusses nicht vor.

Soweit dieser Anhang keine Angaben über sonstige, nach den §§ 264 ff, 284 ff HGB angabepflichtige Sachverhalte enthält, haben diese im Geschäftsjahr nicht vorgelegen.

Friedrichsdorf, den 21. Februar 2023

gez. Valon Dzelili

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21. Februar 2023

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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MT Main-Security GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

RAIL Security & Service GmbH (vormals: Projekt.Genesis 1.760. GmbH)

Friedrichsdorf (vormals: Hannover)

Jahresabschluss zum Geschäftsjahr vom 16.04.2020 bis zum 31.12.2020

BILANZ

ANHANG

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta