Building Bridges gGmbH
Same addressProvision of fundraising services
ULTRA Schiffahrt GmbHLiquidated
20095 Hamburg, DEUMaster Data
Basic information of the organization
Agents involved in the sale of ships and aircraftAgents involved in the sale of ships and aircraftWZ 46.14.1PrimaryIntermediation service activities for freight transportIntermediation service activities for freight transportWZ 52.31.0Activities of agents involved in non-specialised wholesaleActivities of agents involved in non-specialised wholesaleWZ 46.19.0
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| Name | Role |
|---|---|
Wolfgang Ulrich since 1/20/2016 | Liquidator |
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1 shareholder
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ULTRA Schiffahrt GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014Bilanz zum 31. Dezember 2014AKTIVA
Hamburg, den 19. November 2015 Anhang zum Jahresabschluss zum 31. Dezember 2014I. Allgemeine AngabenDie Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Der Jahresabschluss wurde nach den Bestimmungen der §§ 242 bis 256 HGB und der §§ 264 bis 286 HGB aufgestellt. Die Aufstellungserleichterungen nach § 288 HGB wurden in Anspruch genommen. Die Aufstellung des Jahresabschlusses 2014 erfolgte unter Beachtung der durch das Bilanzrechtsmodernisierungsgesetz (BilMoG) geänderten Vorschriften. Die Bilanzierungs- und Bewertungsmethoden sind gegenüber dem Vorjahr unverändert. Die als immaterieller Vermögensgegenstand ausgewiesene EDV-Software zur Buchung und Abrechnung für Schiffsfrachten wird über einen Zeitraum von sieben Jahren abgeschrieben. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige lineare Abschreibungen, bewertet. Wirtschaftsgüter, deren Anschaffungskosten EUR 410,00 nicht überstiegen, wurden in voller Höhe abgeschrieben. Für in den Jahren 2008 und 2009 angeschaffte Wirtschaftsgüter des Sachanlagevermögens mit einem Anschaffungswert zwischen EUR 150,00 und EUR 1.000,00 wurde ein Sammelposten gebildet, der in fünf gleichen Jahresraten abgeschrieben wird. Die Zusammensetzung und Entwicklung des Anlagevermögens ergibt sich aus der Anlage zur Bilanz. Die Forderungen und sonstigen Vermögensgegenstände wurden grundsätzlich mit den Nennwerten angesetzt. Flüssige Mittel wurden zu den Nennwerten ausgewiesen. Rückstellungen wurden in Höhe der Erfüllungsbeträge gebildet, die nach vernünftiger kaufmännischer Beurteilung angemessen sind. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Verbindlichkeiten, deren Restlaufzeit sämtlich bis zu einem Jahr betragen, wurden mit ihren voraussichtlichen Erfüllungsbeträgen angesetzt. II. Erläuterungen zur Bilanz und zur Gewinn- und VerlustrechnungDie Abschreibungen auf das Anlage- und Umlaufvermögen wurden nach den steuerlichen Vorschriften vorgenommen. III. Weitere AngabenAlleiniger Geschäftsführer der Gesellschaft war im Jahr 2014 Herr Wolfgang Ulrich, Hamburg. Die Gesellschafterversammlung hat den vorstehenden Jahresabschluss mit Beschluss vom 7. April 2015 festgestellt.
Hamburg, den 30. März 2015 Wolfgang Ulrich |
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