Omega Service GmbHLiquidated

12555 Berlin, DEU

Master Data

Basic information of the organization

Registry

R & W Service und Verwaltungs GmbH

Registered

12/10/2009

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

Logistics service activitiesLogistics service activitiesWZ 52.25.0PrimaryFreight transport by roadFreight transport by roadWZ 49.41.0Parcel and express service activitiesParcel and express service activitiesWZ 53.20.2

Purpose

Ferner: Kleintransport bis 3,5 t und Logistik.

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Daniel Zinnow since 9/7/2015	Managing Director	9/7/2015

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Daniel Zinnow	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Daniel Zinnow

—

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Omega Service GmbH

(vormals: R & W Service und Verwaltungs GmbH)

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände		262,00
II. Sachanlagen		7.191,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		34.802,42
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		98,46
C. Rechnungsabgrenzungsposten		608,80
Summe Aktiva		50.672,45

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		704,19
V. Jahresüberschuss/Jahresfehlbetrag		20.299,11
B. Rückstellungen		15.364,97
C. Verbindlichkeiten		35.307,48
D. Rechnungsabgrenzungsposten
Summe Passiva		50.672,45

ANHANG

Der Jahresabschluss wurde auf der Grundlage der Gliederungs-,bilanzierungs-, und bewertungsvorschriften des Handelsgesetzbuches aufgestellt.

Die Gesellschaft weist zumAbschlussstichtag die Größenordnung einer kleinen GmbH gemäß § 267 Abs.1 HGB auf.

GrößenabhängigeERleichterungen bei der Erstellung und offenlegung gem. §§ 288,326 HGB wurden in Anspruch genommen.

Der Jahresabschluß enthält sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge, soweit gesetzlich nicht anders bestimmt ist.

Die Vermögensgegenstände des Sachanlagenvermögens wurden zu Anschaffungs- und Herstellungskosten abzuglich planmäßiger Abschreibungen bewertet.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 22.11.2011

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