Virksomhedsstatus | UNDER FRIVILLIG LIKVIDATION. |
Sidst opdateret den 25.05.2020 og
angivet som gældende fra 22.05.2020 (1611
dage). |
Historik | Start | Stop |
---|
UNDER FRIVILLIG LIKVIDATION | 22.05.2020 | |
NORMAL | 13.05.2005 | 21.05.2020 |
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 24.12.2007 og
angivet som gældende fra 01.01.2008 (6136
dage). |
Historik | Start | Stop |
---|
Ikke-finansielle holdingselskaber (642020) | 01.01.2008 | |
Ikke-finansielle holdingselskaber (741500) | 13.05.2005 | 31.12.2007 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 13.05.2005 (7099
dage). |
Ingen historik.
Kontaktoplysninger | copenhagen@intertrustgroup.com. |
Sidst opdateret den 13.01.2017 og
angivet som gældende fra 13.01.2017 (2836
dage). |
Ingen historik.
Telefonnummer | 33189000. |
Sidst opdateret den 13.01.2017 og
angivet som gældende fra 13.01.2017 (2836
dage). |
Ingen historik.
Navne | POLONIACO ApS. |
Sidst opdateret den 30.05.2005 og
angivet som gældende fra 30.05.2005 (7082
dage). |
Historik | Start | Stop |
---|
POLONIACO ApS | 30.05.2005 | |
SCSK 6526 ApS | 13.05.2005 | 29.05.2005 |
Tegningsregel | Virksomheden tegnes af en likvidator. |
Sidst opdateret den 25.05.2020 og
angivet som gældende fra 22.05.2020 (1611
dage). |
Fortolkning
(1 tegningsmulighed)
| en likvidator |
Historik | Start | Stop |
---|
Virksomheden tegnes af en likvidator | 22.05.2020 | |
Selskabet tegnes af bestyrelsesformanden i forening med direktøren, af 2 bestyrelsesmedlemmer eller af den samlede bestyrelse | 01.05.2006 | 21.05.2020 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor's responsibilities for the audit of the financial statements” section of our report. We are independent of the company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of PoloniaCo ApS under frivillig likvidation for the financial year 1 January - 31 December 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2023 and of the results of the company's operations for the financial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on liquidator's review
Liquidator is responsible for liquidator's review.
Our opinion on the financial statements døs not cover liquidator's review, and we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read liquidator's review and, in doing so, consider whether liquidator's review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether liquidator's review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that liquidator's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of liquidator's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.