"JAVA" Grundbesitz G.m.b.H.

Master Data

Basic information of the organization

Registry

Registered

10/22/1997

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

Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryBuying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2

Purpose

Erwerb und die Bewirtschaftung von Grundbesitz. Geschäftsführung und Vertretung der Kommanditgesellschaft in Firma Kommanditgesellschaft "JAVA" Grundbesitz G.m.b.H. & Co. als deren persönlich haftende Gesellschafterin.

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
Benjamin Schaper since 1/18/2023	Managing Director	1/18/2023
Wolfgang Carl Frederic Arndts since 3/19/2020	Managing Director	3/19/2020
Henning Eggers since 1/4/2011	Managing Director	1/4/2011

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Julia Stöcker	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Julia Stöcker

London W11 3NB

€26,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
KGC Beteiligungs G.m.b.H.	50.00%
d.i.i. 204 Immobilien GmbH	1.56%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

"JAVA" Grundbesitz G.m.b.H.

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	21.509.092,31	8.745.811,90
I. Finanzanlagen	21.509.092,31	8.745.811,90
B. Umlaufvermögen	5.993.292,82	1.638.650,34
I. Forderungen und sonstige Vermögensgegenstände	1.110.155,00	1.103.731,00
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	500.000,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.883.137,82	534.919,34
Aktiva	27.502.385,13	10.384.462,24

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	25.978.383,89	10.338.297,48
I. Gezeichnetes Kapital	26.000,00	26.000,00
II. Kapitalrücklage	8.265.028,06	8.265.028,06
III. Gewinnvortrag	2.047.269,42	941.118,36
IV. Jahresüberschuss	15.640.086,41	1.106.151,06
B. Rückstellungen	1.515.728,76	46.164,76
C. Verbindlichkeiten	8.272,48
davon mit einer Restlaufzeit bis zu einem Jahr	8.272,48
Passiva	27.502.385,13	10.384.462,24

Anhang

1. Allgemeine Angaben zum Jahresabschluss
Der Jahresabschluss wurde nach den Vorschriften des Dritten Buchs des Handelsgesetzbuchs aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt.
Die Gesellschaft ist eine kleine Kapitalgesellschaft i.S.d. § 267 Abs. 1 HGB.
Von Erleichterungsvorschriften für kleine Kapitalgesellschaften wurde Gebrauch gemacht.
2. Bilanzierungs- und Bewertungsmethoden
Der Ausweis des Anlagevermögens erfolgt zu Anschaffungskosten.
Die Finanzanlagen werden zu fortgeführten Anschaffungskosten bzw. zum niedrigeren beizulegenden Wert bilanziert.
Die übrigen Aktiva sind zum Nennwert bilanziert.
Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Sie berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten.
Die Verbindlichkeiten sind zum Erfüllungsbetrag ausgewiesen.

sonstige Berichtsbestandteile

Hamburg, 8. Oktober 2024
"JAVA" Grundbesitz G.m.b.H.
Henning Eggers Frederic Arndts Benjamin Schaper

Angaben zur Feststellung:
Der Jahresabschluss wurde am 16.10.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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"JAVA" Grundbesitz G.m.b.H.

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

"JAVA" Grundbesitz G.m.b.H.

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings