Junicom GmbH

Hanauer Landstraße 204, 60314 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Registered

12/14/2010

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

Telecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0PrimaryOther reservation service and related activities n.e.c.Other reservation service and related activities n.e.c.WZ 79.90.9Intermediation service activities for accommodationIntermediation service activities for accommodationWZ 55.40.0

Purpose

Betrieb eines Telekommunikationsunternehmens, eines Reisebüros und die Erbringung von Serviceleistungen Rund um das Reisen

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Ahmed Riaz since 1/22/2015	Managing Director	1/22/2015

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
Amjad Junaid	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Amjad Junaid

97318 Kitzingen

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Junicom GmbH

Kitzingen

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen	12.076,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte	2.936,00
II. Forderungen und sonstige Vermögensgegenstände ausstehende Einlagen	296.902,68	25.000,00
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	39.382,48
C. Rechnungsabgrenzungsposten	1.148,74
Summe Aktiva	352.445,90	25.000,00

PASSIVA

	Gesamtjahr/Stand Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag	30.140,39
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen	11.922,21
C. Verbindlichkeiten	285.383,30
D. Rechnungsabgrenzungsposten
Summe Passiva	352.445,90	25.000,00

ANHANG

Die Geschäftstätigkeit der Firma wurde am 03.01.2011 begonnen.

II. Angaben nach § 42 Abs. 3 GmbHG:

Gegenüber dem Gesellschafter bestehen folgende Recht und Pflichten:

Ford. Ges. Verr.-Konto

17.026,42 €

Das Ges. Verr.-Konto wurde mit 4% verzinst.

III. Bilanzierungs- und Bewertumngsgrundsätze:

Der Jahresabschluss wurde auf Grundlage der Rechnungsvorschriften des HGB erstellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH - Gesetzes zu beachten.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Das Sachanlegevermögen wurde mit den Anschaffungskosten angesetzt und soweit abnutzbar, um die planmäßigen Abschreibungen vermindert.

Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend den steuerlichen Vorschriften lin. bzw. ged. vorgenommen.

Die Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Bei der Bewertung des Umlaufvermögens wurde das im Handelsgesetz vorgeschriebene strenge Niederstwertprinzip beachtet.

Verbindlichkeiten wurden mit dem Rückzahlungsbetrag angesetzt.

Die Vollständigkeitserklärung und der Aschlussvermerk liegt vor.

IV.

1. Die GmbH ist eine kleine Kapitalgesellschaft.

2. Das Jahresergebnis 2011 wurde in vollem Umfang auf neue Rechnung vorgetragen.

3. Beteiligungsverhältnisse:

Amjad Junaid 100 %

4. Geschäftsführer

Amjad Junaid Schillerstr. 10, 97318 Kitzingen

V. Unterschrift der Geschäftsführung

Kitzingen, den 03.12.2012 gez. Geschäftsführer Amjad Junaid

Amjad Junaid

Amjad Junaid

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 03.12.2012

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