Dr. Schlarmann Kollegen GmbH Steuerberatungsgesellschaft Wirtschaftsprüfungsgesellschaft
Same addressActivities of holding companies
QVARTZ GmbHLiquidated
Neuer Wall 40, 20354 Hamburg, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Niels Reiff Koggersbøl since 11/4/2021 | Liquidator |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
BAIN & COMPANY DENMARK P/S | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
BAIN & COMPANY DENMARK P/S
Denmark
€25,000
100.00%
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Financial Report
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QVARTZ GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.10.2019 bis zum 30.09.2020BILANZAKTIVA
Anhang für das Geschäftsjahr vom 1. Oktober 2019 bis 30. September 2020QVARTZ GMBH Hamburg
Der Jahresabschluss für das Geschäftsjahr zum 30. September 2020 ist nach den Bestimmungen der §§ 266 ff., §§ 275 ff. HGB und § 42 GmbHG gegliedert. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt.
Die Sachanlagen des Anlagevermögens werden zu den aktivierungspflichtigen Anschaffungskosten abzüglich Abschreibungen bewertet. Die abnutzbaren Anlagegegenstände werden planmäßig über ihre voraussichtliche Nutzungsdauer linear abgeschrieben. Die Forderungen und sonstigen Vermögensgegenstände werden mit dem Nennbetrag oder mit dem am Bilanzstichtag niedrigeren beizulegenden Wert angesetzt. Die sonstigen Rückstellungen sind mit dem Betrag ausgewiesen, der unter Beachtung des Vorsichtsprinzips bei vernünftiger kaufmännischer Beurteilung anzusetzen ist. Sie be¬rücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Die Bewertung der Verbindlichkeiten erfolgt zum Rückzahlungsbetrag.
1. Geschäftsführer Der Geschäftsführung gehörte im Geschäftsjahr an: Herr Niels Reiff Koggersbøl, Kopenhagen, Dänemark 2. Ergebnisverwendung Aufgrund des Jahresfehlbetrags von EUR 1.265.700,81 wird kein gesonderter Verwendungsvorschlag gemacht. 3. Überschuldung Die Gesellschaft ist überschuldet. Der Geschäftsführer hat in Höhe der Überschuldung als Bürge eine Bürgschaft unter Verzicht auf die Einreden der Vorausklage übernommen.
gez. Niels Reiff Koggersbøl Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 15. Juni 2021 |
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