ALA Beteiligungs UG (haftungsbeschränkt)
Same addressActivities of holding companies
ITW Handels GmbH
Hesseloherstraße 1, 80802 München, DEUMaster Data
Basic information of the organization
Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5PrimaryWholesale of machine toolsWholesale of machine toolsWZ 46.62.0Activities of agents involved in non-specialised wholesaleActivities of agents involved in non-specialised wholesaleWZ 46.19.0
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Oliver Wickhoff since 4/3/2014 | 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
1 shareholder
GmbH structure
Name
Location
Amount
Share
Oliver Wickhoff
München
€25,000
100.00%
Financial Report
Official financial statements and annual reports
ITW Handels GmbHWarngauJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAktiva
AnhangA. Bilanzierungs- und Bewertungsmethoden Die Bilanzerstellung erfolgt nach dem Bilanzmodernisierungsgesetz (BilMoG). Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear bzw. 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 Wert von 150 Euro (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben. Für abnutzbare bewegliche Wirtschaftgüter ab € 150,00 bis € 1.000,00 ist ab 01.01.2008 ein Sonderposten zu bilden, der jährlich mit 20% aufgelöst wird. Ab 01.01.2010 werden geringwertige Wirtschaftsgüter bis 410 Euro voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft einbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen. Die liquiden Mittel werden zum Nominalwert angesetzt. Das gezeichnete Kapital ist zum Nennbetrag angesetzt. Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt. B. Informationen zur Bilanz Der Gesamtbetrag der Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren betrug zum Bilanzstichtag 0,00 Euro. C. Sonstige Angaben Geschäftsführungsorgane Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Ernst Wickhoff geführt. Außer dem Geschäftsführer waren im Berichtsjahr keine weiteren Organe bestellt.
Warngau, den 21.12.2012 Der Geschäftsführer Gez. Ernst Wickhoff Angabe der Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern1.1.2011 - 31.12.2011 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 20.667,42 EUR. 1.1.2010 - 31.12.2010 Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt 12.528,72 EUR. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 20.12.2012 festgestellt. |
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