eckardt global LimitedLiquidated

Am Festplatz 18, 35586 Wetzlar, DEU

Master Data

Registry
Register court Wetzlar HRB 5601
Registered
6/18/2008
Industry
Business and other management consultancy activitiesOther human resources provisionActivities of employment placement agencies
Purpose
Personal- und Organisationsentwicklung, sowie der Personalberatung für Fach- und Führungskräfte

History

No events found for this filter

Management

NameRole
Thomas Eckardt
since 6/18/2008
Director

Financial Report

eckardt global Limited

Lahnau

ABBREVIATED BALANCE SHEET as at 31/12/2012

ECKARDT GLOBAL LIMITED, BIRMINGHAM

    As at 31/12/2012 As at 31/12/2011
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 266,00   698,00  
Investments   120,00   120,00  
    386,00 386,00 818,00 818,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amounts falling due within one year   14.843,01   16.114,07  
Investments   0,00   0,00  
Cash at bank and in hand   16.892,20   45.766,44  
    31.735,21 31.735,21 61.880,51 61.880,51
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (2.292,84)   (13.412,24)  
Net Current Assets (liabilities)   29.442,37 29.442,37 48.468,27 48.468,27
Total Assets Less Current Liabilities     29.828,37   49.286,27
Debtors & other items of property: amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     0,00   0,00
Provisions for liabilities and charges     (1.643,00)   (7.374,46)
Accruals and deferred income     0,00   (7.500,00)
Untaxed reserves     0,00   0,00
      28.185,37   34.411,81
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 129,04   129,04  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   34.282,77   14.779,63  
Profit and loss account   (6.226,44) 28.185,37 19.503,14 34.411,81
Shareholder`s Fund     28.185,37   34.411,81

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2012 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 19/12/2013 and signed on its behalf.

 

Thomas Eckardt, Director

The notes on pages 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

1.2. Cash flow

The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

1.4. Foreign Currencies

All figures are reported in Euro.

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 20,00 %

2. TANGIBLE FIXED ASSETS

 
Cost or Revaluation  
As at 31/12/2011 698,00
Additions 0,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 698,00
Depreciation  
Charge for the year 432,00
On disposals 0,00
At 31/12/2012 432,00
Net book value  
At 31/12/2012 266,00

3. SHARE CAPITAL

 
Authorised  
100 Ordinary shares of £1 each 129,04
Allotted, called up and fully paid  
100 Ordinary shares of £1 each 129,04

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

1 nearby organization

List of companies and organizations located at or near this business address. Data includes company names, addresses, registration details, and industry classifications.
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.