TM Facility GmbH

Friedrich-Ebert-Anlage 36, 60325 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

10/19/2017

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

Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Buying and selling of own residential real estateBuying and selling of own residential real estateWZ 68.11.1

Purpose

der Erwerb und Verkauf von Grundstücken, sowie die Durchführung und der Verkauf von Bauvorhaben, auch im Anwendungsbereich des § 34 c GewO.

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
Tariq Mahmood since 2/28/2022	Managing Director	2/28/2022

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
Waseem Ahmed	51.00%
Tariq Mahmoood	49.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Waseem Ahmed

23554 Lübeck

€12,750

51.00%

Tariq Mahmoood

61267 Neu-Anspach

€12,250

49.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

TM Facility GmbH

Frankfurt am Main (vormals: Neu-Anspach)

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	36.666,00	41.666,00
I. Immaterielle Vermögensgegenstände	36.666,00	41.666,00
B. Umlaufvermögen	8.513.531,94	3.131.176,62
I. Vorräte	8.200.580,27	2.688.219,61
II. Forderungen und sonstige Vermögensgegenstände	287.389,75	427.319,85
davon gegen Gesellschafter	214.145,27	354.527,38
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	25.561,92	15.637,16
Aktiva	8.550.197,94	3.172.842,62

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	18.857,41	30.592,74
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	5.592,74	186.254,27
III. Jahresfehlbetrag	11.735,33	180.661,53
B. Rückstellungen	123.900,00	208.601,81
C. Verbindlichkeiten	8.407.440,53	2.933.648,07
davon mit einer Restlaufzeit bis zu einem Jahr	6.889.562,64	1.715.760,18
davon mit einer Restlaufzeit von mehr als einem Jahr	1.517.877,89	1.217.887,89
davon gegenüber Gesellschaftern	0,00	317.482,26
Passiva	8.550.197,94	3.172.842,62

Anhang

Allgemeine Angaben zu Bilanzierungs- und Bewertungsmethoden

Allgemeine Angaben

Der Jahresabschluss zum 31. Dezember 2021 ist nach den Rechnungslegungsvorschriften des Handelsgesetzbuches und des GmbH-Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um planmäßige Abschreibungen angesetzt. Die Abschreibungen auf das bewegliche Anlagevermögen werden nach der linearen Methode vorgenommen. Geringwertige Wirtschaftsgüter bis zu einem Anschaffungspreis von 150 Euro werden im Jahr der Anschaffung in voller Höhe aufwandswirksam berücksichtigt. Geringwertige Wirtschaftsgüter mit einem Anschaffungspreis über 150 Euro bis 800 Euro werden aktiviert und im Jahr der Anschaffung abgeschrieben.

Das Umlaufvermögen wird nach dem strengen Niederstwertprinzip bewertet.

Bei den Forderungen und sonstigen Vermögensgegenständen werden erkennbare Einzelrisiken durch Wertberichtigungen berücksichtigt.

Die Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Erfüllungsbetrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die Verbindlichkeiten sind mit den Erfüllungsbeträgen bilanziert.

Restlaufzeiten

Sämtliche Verbindlichkeiten zum 31. Dezember 2021 haben eine Restlaufzeit von bis zu einem Jahr.

Haftungsverhältnisse

Haftungsverhältnisse bestehen nicht.

Geschäftsführung

Geschäftsführer der Gesellschaft im Geschäftsjahr 2021 war Herr Tariq Mahmood

Frankfurt am Main, den 8. August 2023

Die Geschäftsführung

gez. Tariq Mahmood

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 08.08.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Insolvency Notices

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TM Facility GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Balance Sheet Accounts

Financial Report

TM Facility GmbH

Frankfurt am Main (vormals: Neu-Anspach)

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

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