ILC Rental GmbH

Master Data

Basic information of the organization

Registry

Registered

1/31/2011

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

Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1PrimaryRental and leasing of motor vehicles with a maximum weight of more than 3,5 tonsRental and leasing of motor vehicles with a maximum weight of more than 3,5 tonsWZ 77.12.0Other rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tonsOther rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tonsWZ 77.11.2

Purpose

Der Handel und die Vermietung von Kraftfahrzeugen, insbesondere von PKWs sowie alle damit in Zusammenhang stehenden Rechtsgeschäften.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Dirk Delitz since 10/6/2016	Managing Director	10/6/2016

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Dirk Delitz	67.00%
Doreen Glinzig	33.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Dirk Delitz

—

€17,000

67.00%

Doreen Glinzig

—

€8,500

33.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ILC Rental GmbH

Berlin (vormals: Wendelstein)

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände
II. Sachanlagen
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		1111,54		1479,65
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		13,91		0
C. Rechnungsabgrenzungsposten
Summe Aktiva		1125,45		1479,65

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Gezeichnetes Kapital		25500,00		25500,00
-Nicht eingeforderte ausstehende Einlagen
Ausst. Einl. gez. Kapital n. eingef. Passivausweis		-12750,00		-12750,00
Eingefordertes Kapital		12750,00		12750,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag		-11330,35		-3487,84
V. Jahresüberschuss/Jahresfehlbetrag		-354,20		-7842,51
B. Rückstellungen
C. Verbindlichkeiten		60,00		60,00
D. Rechnungsabgrenzungsposten
Summe Passiva		1125,45		1479,65

ANHANG

für das Geschäftsjahr 2013

der ILC Rental GmbH

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss auf den 31. Dezember 2013 wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) erstellt.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt.

Angaben zu den Bilanzierungs- und Bewertungsmethoden

Die Verbindlichkeiten wurden mit den Erfüllungsbeträgen angesetzt.

Angaben zur Bilanz

Forderungen und sonstige Vermögensgegenstände

Alle Forderungen und sonstigen Vermögensgegenstände haben eine Restlaufzeit von bis zu fünf Jahren.

Die Forderungen und sonstigen Vermögensgegenstände enthalten 143,33 € Forderungen gegen Gesellschafter. Es handelt sich dabei um ein Darlehen.

Bilanzgewinn

Der Bilanzgewinn entwickelte sich wie folgt:

Bilanzverlust zum 01.01.2013	11.330,35 €
Verlust im Jahr 2013	354,20 €
Bilanzverlust zum 31.12.2013	11.684,55 €

Angaben zur Gewinn- und Verlustrechnung

Personalaufwand

Der Personalaufwand des Geschäftsjahres betrug 0,00 €

Sonstige Angaben

Geschäftsführung

Geschäftsführer im Berichtszeitraum waren Herr Dirk Delitz und Herr Mohammed el Hassan.

Feststellung des Jahresabschlusses

Der Jahresabschluss 2013 wurde am 26.11.2014 festgestellt.

Sonstiges

Gezeichnet Dirk Delitz, Mohammed el Hassan, 24.06.2014

Wendelstein, den 24. Juni 2014

gez.Dirk Delitz, Mohammed el Hassan

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26.11.2014

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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