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Delta Finanz Ltd.Liquidated

63755 Alzenau, DEU

Master Data

Registry
Register court Aschaffenburg HRB 9713
Registered
7/20/2006
Industry
Activities of real estate agencies relating to non-residential real estateIntermediation of loansActivities of real estate agencies relating to residential real estate
Purpose
Vermittlung von Grundstücken und grundstücksgleichen Rechten für gewerbliche und Wohnräume sowie Vermittlung von Darlehen. Vermittlung von Anteilsscheinen einer Kapitalanlagegesellschaft und von ausländischen Investmentanteilen, sonstigen öffentlich angebotenen Vermögensanlagen und öffentlich angebotenen Anteilen einer Kapital- oder Kommanditgesellschaft

History

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Management

NameRole
Martin Ullrich
since 4/11/2016
Managing Director
Horst Gerhard Pistner
since 7/20/2006
Managing Director

Beneficial Owners

100.00% identified0.00% unresolved

Identified persons (2)

NameOwnership
Horst Gerhard Pistner
50.00%
Martin Ullrich
50.00%

Shareholders

2 shareholders

GmbH structure

Horst Pistner
Goethestraße 12, 63791 Alzenau, Deutschland
£500
50.00%
Martin Ullrich
Vordere Dauserad 8, 63755 Alzenau, Deutschland
£500
50.00%

Financial Report

DELTA FINANZ LIMITED

Alzenau

Abbreviated Accounts 31 December 2011

DELTA FINANZ LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2011

31/12/2011 31/12/2010
Notes € € € €
Fixed assets          
Tangible 3   6,962   2,080
Total fixed assets     6,962   2,080
Current assets          
Debtors   4,602   6,531  
Cash at bank and in hand   80,354   26,935  
Total current assets   84,956   33,466  
Creditors: amounts falling due within one year   (23,923)   (3,674)  
Net current assets (liabilities)     61,033   29,792
Total assets less current liabilities     67,995   31,872
Provisions for liabilities and charges     (8,998)   (2,564)
Total net assets (liabilities)     58,997   29,308
Capital and reserves          
Called up share capital     1,459   1,459
Profit and loss account     57,538   27,849
Shareholders funds     58,997   29,308
a.

a. For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477 (2) of the Companies Act 2006 relating to the small companies regime
b.

b. The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
c. The directors acknowledge their responsibility for:
i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

 

Approved by the board on: 31 December 2011

And signed on their behalf by:

Horst Pistner , Director

Notes to the abbreviated accounts For the year ending 31 December 2011

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

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.

Turnover

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 12.50 % Straight Line

2 Exchange rate

na

3 Tangible fixed assets

Cost €
At 31 December 2010 2,080
additions 7,125
disposals  
revaluations  
transfers  
At 31 December 2011 9,205
Depreciation  
At 31 December 2010  
Charge for year 2,243
on disposals  
At 31 December 2011 2,243
Net book value  
At 31 December 2010 2,080
At 31 December 2011 6,962

4 Transactions with directors

5 Related party disclosures

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
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Organizations at this Address

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