Engelmann Consulting Ltd.

Master Data

Basic information of the organization

Registry

Registered

3/28/2006

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

Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3

Purpose

Gegenstand der Zweigniederlassung: Erbringung von Beratungs-, Verwaltung- und Organisationsleistungen, Vorbereitung und Durchführung von Projektentwicklung und -management, Recherche und Controlling, Vorbereitung und Durchführung von Veranstaltungsentwicklung und -management, Organisationsentwicklung, Geschäftsbesorgung, Vorbereitung und Durchführung von Marketingmaßnahmen sowie Presse- und Öffentlichkeitsarbeit; Beteiligung an anderen Unternehmen und Übernahme der Geschäftsführung anderer; Erbringung aller vorgenannten Leistungen sowohl im eigenen Namen als auch im Namen Dritter sowie sowohl auf eigene Rechnung als auch auf Rechnung Dritter.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Peter L. Engelmann since 3/28/2006	Director	3/28/2006

Financial Report

Official financial statements and annual reports

Engelmann Consulting Ltd.

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Total Assets	€	12.104,56	€	11.475,40
I. Fixed Assets	€	5.136,14	€	7.782,41
II. Current Assets	€	6.968,42	€	3.692,99
B. Creditors: amounts falling due after more than one year	€	-52.465,86	€	-30.653,36
TOTAL	€	-40.361,30	€	-19.177,96

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Capital and Reserves / Shareholder's Fund	€	-40.361,30	€	-19.177,96
I. Called up share capital	€	148,52	€	148,52
II. Other reserves	€	-20.487,97	€	0,00
III. Retained earnings / Accumulated losses brought forward	€	-19.838,87	€	-12.857,63
IV. Profit and loss account	€	-182,98	€	-6.468,85
TOTAL	€	-40.361,30	€	-19.177,96

ANHANG

Angaben gem. § 284 Abs. 2 HGB

Nr. 1. Bilanzierung nach HGB; Handelsbilanz; immaterielle Vermögensgegenstände und Sachanlagen werden mit Anschaffungskosten und linearer Abschreibung über drei bis fünf Jahre bilanziert

Nr. 2. entfällt, da keine Fremdwährungsposten

Nr. 3. entfällt, da keine Abweichungen

Nr. 4. keine Angabe gem. § 288 S. 1 HGG

Nr. 5. entfällt, da keine Fremdkapitalzinsen.

Angaben gem. § 285 S. 1 HGB

Nr. 1. lit. a. 0,00 €; lit. b. 0,00 €

Nr. 2. keine Angabe gem. § 288 S. 1 HGB

Nr. 3. keine Angabe gem. § 288 S. 1 HGB

Nr. 4. keine Angabe gem. § 288 S. 1 HGB

Nr. 5. keine Angabe gem. § 288 S. 1 HGB

Nr. 6. keine Angabe gem. § 288 S. 1 HGB

Nr. 7. keine Angabe gem. § 288 S. 1 HGB

Nr. 8. lit. a. keine Angabe gem. § 288 S. 1 HGB; lit. b. 0,00 €

Nr. 9. lit. a. keine Angabe gem. § 288 S. 1 HGB; lit. b. keine Angabe gem. § 288 S. 1 HGB; lit. c. 0,00 €, keine Haftungsverhältnisse

Nr. 10. Peter Engelmann

Nr. 11. keine Nr. 11a. keine

Nr. 12. keine Angabe gem. § 288 S. 1 HGB

Nr. 13. keine Anwendung des § 255 HGB

Nr. 14. keines

Nr. 15. entfällt, da keine Personengesellschaft

Nr. 16. entfällt, da keine Aktiengesellschaft

Nr. 17. keine Angabe gem. § 288 S. 1 HGB

Nr. 18. keine Angabe gem. § 288 S. 1 HGB

Nr. 19. keine Finanzinstrumente, die über ihrem beizulegenden Zeitwert ausgewiesen werden

Berlin, den 15. September 2013

gez. Peter L. Engelmann

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15.09.2013

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