Chappell Musikverlag GmbH
Same addressMusic publishers
PLG Classics Germany GmbH
Alter Wandrahm 14, 20457 Hamburg, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
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PLG Classics Germany GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.10.2022 bis zum 30.09.2023Bilanz zum 30. September 2023AKTIVA
PASSIVA
Anhang für das Geschäftsjahr vom 1. Oktober 2022 bis zum 30. September 2023I. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften wurden die Regelungen des GmbH-Gesetzes beachtet. Im Einzelnen waren dies folgende Grundsätze und Methoden: Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. II. Erläuterungen zur Bilanz Rückstellungen Bezüglich der Aufgliederungen der sonstigen Rückstellungen macht die PLG Classics Germany GmbH, Köln, von der größenabhängigen Erleichterung gemäß § 288 Abs. 1 Nr. 1 HGB gebrauch. III. Erläuterung zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. Bezüglich der Aufgliederungen der Umsatzerlöse nach Bereichen und nach Regionen macht die PLG Classics Germany GmbH, Köln, von der größenabhängigen Erleichterung gemäß § 288 Abs. 1 Nr. 1 HGB Gebrauch. IV. Sonstige Angaben 1. Beziehungen zum Mutterunternehmen Das gezeichnete Kapital wird zu 100% von der Parlophone Records Ltd., London, United Kingdom, gehalten. Die Gesellschaft wird in den Konzernabschluss der WARNER MUSIC Group Corp., Delaware, U.S.A., einbezogen. Der Konzernabschluss ist auf Anforderung bei der genannten Gesellschaft erhältlich. 2. Geschäftsführung Geschäftsführer während des Geschäftsjahres waren
Für seine Tätigkeit erhielten die Geschäftsführer keine Bezüge.
Hamburg, 19.12.2023 PLG Classics Germany GmbH Die Geschäftsführung Doreen Schimk Fabian Drebes Jamie Talat Moran Sonstige Berichtsbestandteile Angaben zur Feststellung: Der Jahresabschluss wurde am 26.04.2023 festgestellt.
London, 26.04.2023 gez. Charlotte Saxe |
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