Johns & Stremplat Ltd.MünchenABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012ABBREVIATED BALANCE SHEET As at 31/12/2012JOHNS & STREMPLAT LIMITED, London/Großbritannien
The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at .31../..12/..2Q12. and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company. The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 31 /12 /2012 and signed on its behalf.
Director The notes on page 4 to 5 form part of these financial statements. NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/20121. ACCOUNTING POLICIES 1.1. Basis of preparation of financial statements The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law. 1.2. Cash flow The financial statements do not include a cash flow statment because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005). 1.3. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax. 1.4. Foreign Currencies All figures are reported in Euros 1.5. Tangible fixed assets and depreciation Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:
2. TANGIBLE FIXED ASSETS
3. SHARE CAPITAL
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Johns & Stremplat Ltd. Ltd.Private company limited by shares (Gesellschaft mit beschränkter Haftung englischen Rechts)
Structured data
Parsed, typed and queryable directly through the API.
Overview
- Legal form
- Ltd.
- Address
-
Karl-Liebknecht-Straße 25
14482 Potsdam - Commercial register
- HRB 27067, Potsdam
- Industry
-
Erbringung von Beratungsleistungen auf dem Gebiet der Informationstechnologie
Entwicklung und Programmierung von Anwendungssoftware
Erbringung von sonstigen Dienstleistungen der Informationstechnologie - Purpose
- Entwicklung und Vertrieb von Software und EDV - Beratung
Financials
Balance sheet
2011- Total Assets Less Current Liabilities 263,8 % 62,5 k
- Current Assets 247,3 % 58,6 k
- Fixed Assets 16,4 % 3,9 k
- Called up share capital not paid 0,0 % 0
- Prepaid Expenses 0,0 % 0
- Debtors & other items of property: amounts falling due after more than one year 0,0 % 0
- Creditors: amounts falling due within one year 274,6 % −65,1 k
- Other Provisions 163,8 % −38,8 k
- Equity 100,0 % 23,7 k
- Creditors: amounts falling due after more than one year 0,0 % 0
- Accrued Expenses 0,0 % 0
- Untaxed reserves 0,0 % 0
Balance sheet data available for 3 earlier fiscal years.
Profit & loss
2010- Gross profit 42,3 % 146,2 k
- Personnel expenses 41,3 % 142,8 k
- Annual net profit/loss 5,8 % −19,9 k
- Other operating expenses 3,7 % 12,9 k
- Ergebnis der gewöhnlichen Geschäftstätigkeit 3,0 % −10,3 k
- außerordentliches Ergebnis 2,7 % −9,3 k
- Income and profit taxes 0,8 % −2,9 k
- Depreciation 0,2 % 827
- Other taxes 0,1 % 325
- Other interest and similar income 0,0 % 104
- außerordentliche Aufwendungen 100,0 % 9,3 k
Authorized representatives
-
Achim Siegfried Stremplat
since 2014 Director
History
- 2018
-
30.11.
Branch closedJohns & Stremplat Ltd.
- 2017
-
30.05.
Change of branch dataJohns & Stremplat Ltd.
- 2016
-
08.08.
Branch registeredJohns & Stremplat Ltd.
-
08.07.
Change of branch dataJohns & Stremplat Ltd.
- 2015
-
21.04.
Change of addressJohns & Stremplat Ltd.
- 2014
-
22.05.
Register sheet closedJohns & Stremplat Ltd.
-
22.05.
Change of addressJohns & Stremplat Ltd.
-
22.05.
Change of seatJohns & Stremplat Ltd.
Raw data & documents
Original filings, full-text markdown and PDFs — full content via the API.
Annual statements (full text)
Published reports as markdown — including management report, balance sheet, P&L and appendix.
- 2013 Jahresabschluss
- 2012 Jahresabschluss ↓
- 2011 Jahresabschluss
- 2010 Jahresabschluss
- 2009 Jahresabschluss
Jahresabschluss 2012
Register documents
PDF documents straight from the court register — fetched on demand via the :code endpoint.
- Current extract (AD)
- Chronological extract (CD)
- Structured content (SI, XML)
- Shareholders list
- Articles of association
Website content
Structured markdown rendering of the company's public website — perfect for enrichment and AI pipelines.
- Website snapshot (auto-discovered) AI
Structured data and full text — per company
From annual statements as HTML to UBO lists: enable each field individually via the features parameter. One API, all data.
- Key figures Revenue, employee count, total assets, net income — per fiscal year.
- Authorized representatives Current and former managing directors, board members, signatories — with roles and date ranges.
- Publications Official commercial register publications including date and full text.
- Gesellschafter Current shareholder structure with stakes and contributions.
- Wirtschaftlich Berechtigte (UBOs) Ultimate beneficial owners as recorded in the German transparency register.
- Beteiligungen Stakes this company holds in other entities.
- Bilanz Full balance sheet line items from published annual statements.
- Gewinn- und Verlustrechnung P&L line items per fiscal year.
- Jahresabschlüsse (HTML) Published annual financial statements rendered as HTML.
- Insolvenzbekanntmachungen Notices from the official insolvency registers.
- News Recent mentions of the company from external news sources.
Plug into any stack
Whether you're building a classical API integration, an AI agent, or a no-code workflow — this data slots in.
Use this data in your app
Grab an API key and pull this structured commercial register data straight from your application — no scraping, no PDFs.
Keyboard shortcuts
- Copy active snippet
- C
- Copy entity_id
- I
- Switch tab
- 1–6
- Toggle this help
- ?