CP Auf der Burg GmbH
Same addressRenting and operating of own or leased non-residential real estate
Master Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
Financial Overview
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History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Timo Kosien since 12/18/2015 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Per Mertesacker
London
€4,300,000
100.00%
Holdings
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| Name | Ownership |
|---|---|
| No data available | |
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Financial Report
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P4P GmbHHannoverJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
1.2 Allgemeine Angaben Der Jahresabschluss der P4P GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt. Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind überwiegend im Anhang aufgeführt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft 2. Angaben zu Bilanzierungs- und Bewertungsmethoden 2.1 Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen wurden zu Anschaffungskosten angesetzt und bewertet. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Gegenstände des Umlaufvermögens sowie die Rechnungsabgrenzungsposten werden mit Anschaffungskosten bzw. dem niedrigeren beizulegenden Wert bilanziert. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. 2.2 Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. 3. Angaben zur Bilanz 3.1 Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Die Forderungen mit einer Restlaufzeit größer einem Jahr betragen € 305.948,66 (Vorjahr: € 206.818,25). 3.2 Angaben zu Verbindlichkeiten Die nachfolgende Darstellung zeigt Restlaufzeiten der in der Bilanz aufgeführten Verbindlichkeiten:
Hannover, 05.12.2024 gez. Timo Kosien, als Geschäftsführer der gez. Timo Mertesacker, als Geschäftsführer der
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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