Ultra-X GmbHLiquidated

47533 Kleve, DEU

Master Data

Basic information of the organization

Registry

Registered

1/10/2006

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

Wholesale of computers, computer peripheral equipment and softwareWholesale of computers, computer peripheral equipment and softwareWZ 46.50.1PrimaryAgents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3

Purpose

Der Import sowie der Vertrieb von Diagnosegeräten für den IT-Bereich sowie der Handel mit Hard- und Software und alle damit in Zusammenhang stehenden Geschäfte

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Hubertus Hermanus Maria Lommerse since 7/21/2010	Liquidator	7/21/2010

Financial Report

Official financial statements and annual reports

Ultra-X GmbH i. L.

Kleve

Jahresabschluss zum Geschäftsjahr vom 09.07.2010 bis zum 31.12.2010

Bilanz

Aktiva

	31.12.2010 EUR
A. Umlaufvermögen	23.561,77
I. Forderungen und sonstige Vermögensgegenstände	19.118,58
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	4.443,19
Bilanzsumme, Summe Aktiva	23.561,77
Passiva
	31.12.2010 EUR
A. Eigenkapital	21.755,63
I. gezeichnetes Kapital	25.000,00
II. Gewinnvortrag	1.467,18
III. Jahresfehlbetrag	4.711,55
B. Rückstellungen	1.688,00
C. Verbindlichkeiten	118,14
davon mit Restlaufzeit bis 1 Jahr	118,14
Bilanzsumme, Summe Passiva	23.561,77

Anhang für das Liquidationsgeschäftsjahr vom 09.07.2010 bis 31.12.2010

A. Allgemeine Angaben, Bilanzierungs- und Bewertungsgrundsätze

Der Jahresabschluss ist nach den Gliederungsvorschriften der §§ 265 bis 278 HGB unter Beachtung von § 42 GmbHG aufgestellt worden. Es handelt sich um eine kleine GmbH nach § 267 HGB.

B. Bilanzierungs- und Bewertungsmethoden

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Die Forderungen aus Lieferungen und Leistungen sowie die sonstigen Vermögensgegenstände sind zum Nennwert bilanziert, gegebenenfalls korrigiert um Einzelwertberichtigungen.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Das gezeichnete Kapital ist zum Nennwert bilanziert.

Rückstellungen werden in Höhe des Betrages gebildet, der nach vernünftiger kaufmännischer Beurteilung der jeweiligen Risiken und möglichen Verpflichtungen erforderlich sein wird.

Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

C. Sonstige Angaben

Verbindlichkeiten gegenüber

Gesellschaftern gemäß § 42 Abs. 3 GmbHG EUR 0,00

Im Geschäftsjahr 2010 wurden die Geschäfte der Gesellschaft von Herrn Hubertus Hermanus Lommerse, geführt.

Abberufen durch Liquidationsbeschluss vom 08.07.2010.

Liquidator:	Hubertus Hermanus Lommerse
	Van Dornicklaan 31
	2121 CW Bennebroek
	Niederlande

Kleve, den 23.09.2011

Gez. Hubertus Hermanus Lommerse, Geschäftsführer

Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern

Der Betrag der Forderungen und sonstigen Vermögensgegenstände gegenüber Gesellschaftern beträgt 17.438,58 EUR.

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 23.09.2011 festgestellt.

News & Media Coverage

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Commercial Register Documents

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