OC Office Consult GmbH
Same addressComputer consultancy activities
Konzentration GmbH
Stresemannstraße 30, 10963 Berlin, DEUMaster Data
Basic information of the organization
Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryDevelopment of building projects for residential buildingsDevelopment of building projects for residential buildingsWZ 68.12.2Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1
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 |
|---|---|
Martin Boettcher since 1/17/2020 | Managing Director |
Ingo Martin Moll since 9/13/2012 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
81.82% identified18.18% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Dietmar Nictan | 81.82% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 18.18% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Solidarität Verwaltungs- und Treuhandgesellschaft
Germany
€14,000
—
SPD Parteivorstand
Germany
€63,000
—
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Profit and Loss Accounts
Profit and loss accounts extracted from public financial statements
| Account |
|---|
Financial Report
Official financial statements and annual reports
Konzentration GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Anhang für das Geschäftsjahr 2023I. Allgemeine Angaben Sitz der Konzentration GmbH ist Berlin. Die Gesellschaft ist unter HRB 69366 im Register des Amtsgerichts Charlottenburg eingetragen. Dem Jahresabschluss zum 31. Dezember 2023 liegen die Vorschriften des Handelsgesetzbuches über die Rechnungslegung von Kapitalgesellschaften sowie die ergänzenden Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung zugrunde. Die Gesellschaft ist nach den in § 267 Abs. 1 HGB bezeichneten Größenmerkmalen als kleine Kapitalgesellschaft einzustufen. Erleichterungsvorschriften wurden in Anspruch genommen. II. Bilanzierungs- und Bewertungsgrundsätze Die Bewertung des Sachanlagevermögens erfolgt zu Anschaffungskosten, vermindert um planmäßige Abschreibungen nach der linearen Methode. Die Betriebs- und Geschäftsausstattung wird nach Maßgabe der betriebsgewöhnlichen Nutzungsdauer abgeschrieben. Unfertige Leistungen betreffen umlagefähige, noch nicht abgerechnete Betriebs-, Heiz- und Warmwasserkosten, die unter Berücksichtigung von Wertabschlägen für leer stehende Objekte ermittelt wurden. Die Bewertung der Forderungen und sonstigen Vermögensgegenstände erfolgt zum Nennwert. Erkennbare Einzelrisiken wurden bei der Bewertung berücksichtigt. Der aktive Abgrenzungsposten betrifft Ausgaben vor dem Abschlussstichtag, die Aufwand für eine bestimmte Zeit nach diesem Tag darstellen. Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags angesetzt und berücksichtigen alle ungewissen Verbindlichkeiten und erkennbaren Risiken. Verbindlichkeiten werden zum Erfüllungsbetrag ausgewiesen. III. Erläuterungen zur Bilanz Forderungen und sonstige Vermögensgegenstände Die Gesellschaft ist Treuhänderin für die SPD. Die in diesem Zusammenhang für die Treugeberin eingegangenen Verbindlichkeiten werden als Verbindlichkeiten aus Treuhandgeschäften passiviert und in gleicher Höhe wird ein entsprechender Ausgleichsanspruch aktiviert. Die Restlaufzeiten der Forderungen aus Treuhandgeschäften entsprechen denen der Verbindlichkeiten aus Treuhandgeschäften. Auf die Darstellung der Restlaufzeiten der Verbindlichkeiten wird daher verwiesen. Verbindlichkeiten Angaben zu den Restlaufzeiten der Verbindlichkeiten sind der folgenden Übersicht zu entnehmen.
Verbindlichkeiten gegenüber Kreditinstituten sind durch Grundschulden besichert. Verbindlichkeiten aus Treuhandgeschäften betreffen in Höhe von TEUR 17.827 (Vorjahr: TEUR 16.297) Verbindlichkeiten gegenüber Kreditinstituten. Sonstige Verbindlichkeiten betreffen mit TEUR 81 Steuern. IV. Sonstige Angaben Arbeitnehmer Während des Geschäftsjahres wurden durchschnittlich 9 Arbeitnehmer beschäftigt.
Berlin, 4. November 2024 Geschäftsführung Geschäftsführung Bilanz zum 31. Dezember 2023AKTIVA
PASSIVA
Gewinn- und Verlustrechnung für das Geschäftsjahr 2023
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Wholesale of flour and cereals products
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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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