VXFIBER GmbH
Same addressConstruction of utility projects for electricity and telecommunications
LeanCL Design GmbHLiquidated
Huyssenallee 52, 45128 Essen, DEUMaster Data
Basic information of the organization
Engineering activities for structural designEngineering activities for structural designWZ 71.12.2PrimaryEngineering activities for construction project management of civil engineering constructions and transportation infrastructureEngineering activities for construction project management of civil engineering constructions and transportation infrastructureWZ 71.12.1Consulting architectural activities in town, city and regional planningConsulting architectural activities in town, city and regional planningWZ 71.11.3
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Artur Dipl.-Ing. Arch. Gubaidulin since 8/17/2021 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
PR Management GmbH
Germany
€12,500
50.00%
Martin Przybilla
Dorsten
€12,500
50.00%
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IBP GmbHEssenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
Anhang für das Geschäftsjahr 2023Allgemeines Der Jahresabschuss der Firma IBP GmbH, Ingenieurbüro für Baulogistik-Planung, mit Sitz in Essen, wurde unter Berücksichtigung der Vorschriften des HGB für Kapitalgesellschaften über die Gliederung und den Ausweis der Posten der Bilanz erstellt. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne von § 267 HGB. Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden Posten der Bilanz und der Gewinn- und Verlustrechnung, die weder im Geschäftsjahr noch im Vorjahr einen Betrag ausweisen, werden gem. § 265 Abs. 8 HGB nicht angegeben. Entgeltlich erworbene immaterielle Vermögensgegenstände (u.a. Software) werden entsprechend der steuerlichen Handhabung aktiviert und nach ihrer voraussichtlichen wirtschaftlichen Nutzungsdauer abgeschrieben. Sachanlagen werden zu den Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Jahresabschreibungen führt. Bewegliche Gegenstände des Anlagevermögens bis zu einem Netto-Einzelwert von € 800,00 netto (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben und gleichzeitig im Anlagenspiegel als Abgang ausgewiesen. Für Anlagegüter mit einem Netto- Einzelwert von mehr als € 250,00 bis € 1.000,00, die nach dem 31. Dezember 2017 angeschafft worden sind, wurde der jährlich steuerlich zu bildende Sammelposten aus Vereinfachungsgründen in die Handelsbilanz übernommen. Von den jährlichen Sammelposten, deren Höhe insgesamt von untergeordneter Bedeutung ist, werden entsprechend den steuerlichen Vorschriften pauschalierend jeweils 20 Prozent p. a. im Jahr, für dessen Zugänge er gebildet wurde, und den vier darauf folgenden Jahren abgeschrieben. Die Abschreibung auf Zugänge des Sachanlagevermögens werden im Übrigen zeitanteilig vorgenommen. Die Finanzanlagen werden mit Anschaffungskosten bewertet. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bewertet. Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist um die zu erwartenden Ausgaben abzudecken. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.
Dorsten, den 18. April 2024 gez. Artur Gubaidulin Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 18. April 2024 |
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