KNGURU Studios GmbH
Same addressComputer consultancy activities
Unister Asset Management GmbHLiquidated
04109 Leipzig, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Ludger Zdarta since 1/19/2017 | Liquidator |
Christian Schilling since 1/20/2016 | Procura |
Beneficial Owners
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Shareholders
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1 shareholder
GmbH structure
Müssbauer Lucky Start GmbH
Germany
€25,000
100.00%
Financial Report
Official financial statements and annual reports
Unister Asset Management GmbHLeipzigJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BilanzAKTIVA
AnhangAllgemeine HinweiseDer vorliegende Jahresabschluss wurde gemäß §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Das Geschäftsjahr entspricht dem Kalenderjahr. Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt. Die Aufstellung der Bilanz erfolgte vor Verwendung des Jahresergebnisses. Bilanzierungs- und BewertungsmethodenFür die Aufstellung des Jahresabschlusses waren unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Die Wertpapiere des Umlaufvermögens wurden mit den Anschaffungskosten bzw. dem niedrigeren Stichtagskurs bewertet. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt. Allen risikobehafteten Posten ist durch die Bildung angemessener Wertberichtigungen Rechnung getragen. Kassenbestände und Guthaben bei Kreditinstituten sind zum Nennbetrag angesetzt. Für Guthaben bei Kreditinstituten erfolgt die Währungsumrechnung auf der Grundlage des Stichtagprinzips. Die Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten. Sie sind in der Höhe angesetzt, die nach vernünftiger kaufmännischer Beurteilung notwendig ist. Verbindlichkeiten sind zum Rückzahlungsbetrag angesetzt. Erläuterungen zur Bilanz Die Forderungen und sonstigen Vermögensgegenstände haben wie im Vorjahr eine Restlaufzeit bis zu einem Jahr. Das gezeichnete Kapital entspricht dem im Gesellschaftsvertrag festgesetzten Stammkapital von EUR 25.000,00. Die Verbindlichkeiten bestehen in Höhe von TEUR 59 auf unbestimmte Zeit. Sonstige AngabenGeschäftsführung Im Zeitraum vom 1. Januar 2011 bis 31. Dezember 2011 wurden die Geschäfte von Herrn Thomas Wagner geführt. Herr Thomas Wagner ist als Geschäftsführer einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit. Konzernzugehörigkeit Die Gesellschaft wird in den Konzernabschluss der Unister Holding GmbH, Leipzig, einbezogen.
Leipzig, 20. April 2012 Geschäftsführung |
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