Medihair GmbH
Same addressActivities of holding companies
Staufenbiel Institut GmbH
Lichtstraße 24, 50825 Köln, DEUMaster Data
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Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryActivities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0Book publishingBook publishingWZ 58.11.0
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| Name | Role |
|---|---|
Dennis Schulze since 10/8/2025 | Managing Director |
Marcel Grabowski since 10/8/2025 | Managing Director |
Jörg Staufenbiel since 2/21/2002 | Managing Director |
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Staufenbiel Institut GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.05.2022 bis zum 30.04.2023Bilanz
AnhangGrundlagen Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2022/2023 wurde nachden Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften fürdie Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft einekleine Kapitalgesellschaft. Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellungwurde Gebrauch gemacht. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 3 HGBverzichtet. Bilanzierungs- und Bewertungsmethoden Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungs-kosten bewertet und um die planmäßige Abschreibung vermindert. Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungskosten,vermindert um planmäßige Abschreibungen. Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet. Verbindlichkeiten wurden mit ihrem Rückzahlungsbetrag passiviert. Angaben zur Bilanz Die Entwicklung des Anlagevermögens ist dem Anlagespiegel zu entnehmen. Die sonstigen Rückstellungen wurden für alle ungewissen Verbindlichkeitengebildet, wobei alle erkennbaren Risiken berücksichtigt wurden. Die Fristigkeit der Verbindlichkeiten sind der Bilanz bzw. dem Kontennachweiszur Bilanz zu entnehmen. Angaben zur Gewinn- und Verlustrechnung Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahrenaufgestellt. Die planmäßige Abschreibung des Anlagevermögens erfolgte linear unter Be-achtung der branchenüblichen oder betriebsbedingten Nutzungsdauer. Sonstige Angaben Die Gesellschafterin squeaker.net GmbH ist mit ihren Darlehensforderungen (Stand 30.04.2023: 1.161.076,05 EUR), und zwar mit ihren Ansprüchen auf Rückzahlung der Hauptforderung, Neben-forderung, Zinsen und Tilgung, gegen die Gesellschaft im Rang hinter die Forderungen aller gegenwärtigen und künftigen Gläubiger der Gesellschaft zurückgetreten. Während des abgelaufenen Geschäftsjahres wurden die Geschäfte desUnternehmens durch Herrn Frank Dreher (bis 31.12.2022) bzw. Herrn Sebastian Baake (ab 01.01.2023) geführt. sonstige Berichtsbestandteile
Köln, den 11.11.2024 gez. Sebastian Baake, Geschäftsführer Angaben zur Feststellung Der Jahresabschluss wurde am 11.11.2024 festgestellt. |
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