Wanderlust 2000 UG (haftungsbeschränkt)
Same addressManagement activities of other holding companies
ProServ GmbHLiquidated
Sendlinger Straße 24, 80331 München, DEUMaster Data
Basic information of the organization
Provision of domestic personal service activitiesProvision of domestic personal service activitiesWZ 96.91.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Activities of holding companiesActivities of holding companiesWZ 64.21.0
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Robert Dr. Amann since 12/2/2010 | Liquidator |
Beneficial OwnersBeta
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 |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Robert Amann
München
€25,000
100.00%
Financial Report
Official financial statements and annual reports
ProServ GmbH i.L.MünchenJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013Bilanz zum 31.12.2013Aktiva
Anhang zum Jahresabschluss 2013ProServ GmbH i.L.A. ALLGEMEINE ANGABEN ZUR BILANZIERUNG UND BEWERTUNGI. Bilanzierung Der Jahresabschluss der ProServ GmbH i.L. für das Geschäftsjahr 2013 wurde nach den Bestimmungen des HGB gegliedert. Die Gesellschaft erfüllt die Größenmerkmale einer Kleinstkapitalgesellschaft im Sinne des § 267a HGB. Im Jahresabschluss sind sämtliche Vermögensgegenstände, Schulden, Rechnungsabgrenzungsposten, Aufwendungen und Erträge enthalten. Die Posten der Aktivseite sind nicht mit Posten der Passivseite und Aufwendungen nicht mit Erträgen verrechnet. Das Anlage- und Umlaufvermögen, das Eigenkapital, die Schulden und Rechnungsabgrenzungsposten sind in der Bilanz gesondert ausgewiesen und hinreichend gegliedert. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. II. Bewertung Die Bewertungsmethoden sind den handels- und steuerrechtlichen Vorschriften entsprechend angewandt worden. Die Vermögens- und Schuldposten sind zum Abschlussstichtag einzeln bewertet worden. Sie tragen allen erkennbaren Risiken nach den Grundsätzen vorsichtiger kaufmännischer Beurteilung Rechnung. 1. Anlagevermögen Anlagevermögen ist nicht vorhanden. 2. Umlaufvermögen Aufgrund des im Geschäftsjahr 2010 eröffneten Regelinsolvenzverfahrens über das Vermögen des Alleingesellschafters wurden neben der Forderung auf Einzahlung der ausstehenden Einlage auf das gezeichnete Kapital in Höhe von 12.500,00 € auch Forderungen gegen den Alleingesellschafter und früheren Geschäftsführer aus einem im Jahr 2009 gewährten Kredit (Zinssatz 5%, endverzinslich, Kündigungsfrist 1 Monat zum Monatsende) in Höhe von insgesamt 14.743,91 € (Stand einschließlich Zinsen zum 31.12.2013) mangels Werthaltigkeit mit 0,00 € bewertet. Andere Forderungen und sonstige Vermögensgegenstände sind nicht vorhanden. Flüssige Mittel sind nicht vorhanden. 3. Rückstellungen Rückstellungen waren auf der Grundlage vorsichtiger kaufmännischer Beurteilung nicht zu bilden. 4. Verbindlichkeiten Es bestehen keine Verbindlichkeiten. B. SONSTIGE ERLÄUTERUNGEN UND ANGABENDie Gesellschaft hat im Geschäftsjahr 2013 keine Geschäftstätigkeit entfaltet und keine Arbeitnehmer beschäftigt. Die ProServ GmbH i.L. befindet sich in Liquidation. Im Auflösungsbeschluss vom 31.08.2010 wurde beschlossen, dass das laufende Geschäftsjahr der Gesellschaft, das dem Kalenderjahr entspricht, beibehalten wird. Es wird beabsichtigt, die Löschung der Gesellschaft von Amts wegen aufgrund Vermögenslosigkeit anzuregen. |
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