Reformhaus Quentin GmbH

Master Data

Basic information of the organization

Registry

Registered

8/23/2011

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Retail sale of pharmaceutical productsRetail sale of pharmaceutical productsWZ 47.73.0PrimaryWholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1Retail sale of cosmetic and toilet articlesRetail sale of cosmetic and toilet articlesWZ 47.75.0

Purpose

Der Groß- und Einzelhandel mit Reformwaren und Drogeriewaren jeder Art, sowie mit verwandten Artikeln.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Guido Jürgen Scholz since 8/23/2011	Managing Director	8/23/2011

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

51.00% identified49.00% unresolved

Identified persons (1)

Name	Ownership
Guido Jürgen Scholz	51.00%

Unresolved chains (1)

Name	Ownership
MESA Naturkundliche Beratungs GmbH	49.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Guido Scholz

Berlin

€12,750

51.00%

MESA Naturkundliche Beratungs GmbH

Germany

€12,250

49.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
RHH REFORMHAUS Handels GmbH	30.80%
ProReform Group GmbH	9.09%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Reformhaus Quentin GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.02.2022 bis zum 31.01.2023

Bilanz

Aktiva
	31.1.2023 EUR	31.1.2022 EUR
A. Anlagevermögen	235.623,00	329.328,00
I. Immaterielle Vermögensgegenstände	11.503,00	19.946,00
II. Sachanlagen	206.420,00	291.682,00
III. Finanzanlagen	17.700,00	17.700,00
B. Umlaufvermögen	1.218.939,53	2.115.650,83
I. Vorräte	712.552,17	688.343,91
II. Forderungen und sonstige Vermögensgegenstände	270.198,48	1.084.174,47
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	236.188,88	343.132,45
C. Rechnungsabgrenzungsposten	35.037,82	31.008,99
Aktiva	1.489.600,35	2.475.987,82

Passiva
	31.1.2023 EUR	31.1.2022 EUR
A. Eigenkapital	661.967,69	911.337,44
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	786.337,44	697.975,82
III. Jahresfehlbetrag	149.369,75	-188.361,62
B. Rückstellungen	139.778,56	396.015,31
C. Verbindlichkeiten	687.854,10	1.168.635,07
davon mit einer Restlaufzeit bis zu einem Jahr	426.614,47	821.888,97
davon mit einer Restlaufzeit von mehr als einem Jahr	261.239,63	346.746,10
Passiva	1.489.600,35	2.475.987,82

Anhang

Die Bewertung des Anlagevermögens erfolgte unter Beachtung der Vorschriften der §§ 252 f. HGB desgl. nach § 7 EStG. Sonderabschreibungen und Abschreibungen sind im Kalenderjahr in Höhe von Euro 115.554,05 in Anspruch genommen worden. Darin enthalten sind 1.572,19 Euro an geringwertigen Anlagegütern.
Die Entwicklung des Anlagevermögens ergibt sich aus dem in der Bilanz enthaltenen Anlagespiegel gem. § 268 Abs. 2 HGB.
Unter Beachtung der Vorschrift des § 252 Abs.1 Nr. 6 HGB ist die Bewertungsmethode beibehalten worden.
Forderungen sind mit ihrem nominellen Wert unter Berücksichtigung aller erkennbaren Risiken bewertet worden.
Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt worden. Gemäß § 266 Abs. 3 Nr. b HGB i.V.m. § 249 Abs. 2 HGB ist eine Rückstellung für Abschlußkosten gebildet worden.
Gemäß § 249 Abs.1 Satz 1 HGB sind Rückstellungen gebildet worden.

Die Geschäftsführung wurde durch den Kaufmann Guido Scholz ausgeübt.

sonstige Berichtsbestandteile

gez. Kaufmann Guido Scholz

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.04.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Organizations at this Address

Other companies registered at or near this business location

100 nearby organizations

Vierundzwanzigstein Grundstücksverwaltung UG (haftungsbeschränkt)
Same address
Renting and operating of own or leased non-residential real estate
VICONO GmbH
Same address
Computer consultancy activities
Zweiundzwanzigstein Grundstücksverwaltung UG (haftungsbeschränkt)
Same address
Renting and operating of own or leased non-residential real estate
UNIRAG Global Education GmbH
Same address
Intermediation service activities for courses and tutors
Niederlausitzer Hefefabrik A. Meier KG
Same address
Lilotech GmbH
Same address
Manufacture of irradiation, electromedical and electrotherapeutic equipment
BHI Therapeutic Services GmbH
Same address
Research and experimental development on biotechnology
Limes Finanzconcepte UG (haftungsbeschränkt)
Same address
All other financial service activities, except insurance and pension funding, n.e.c.
Amatheon Agri Holding N.V.
Same address
Activities of holding companies
Die LernFuturisten UG (haftungsbeschränkt)
Same address
Computer consultancy activities
BM Production Berlin UG (haftungsbeschränkt)
Same address
Concert organisers
B2B Next GmbH
Same address
Computer consultancy activities
dentistly GmbH
Same address
Computer consultancy activities
BVK Verwaltungsgesellschaft mbH
Same address
Management activities of other holding companies
Butzmann Ventures GmbH
Same address
Buying and selling of own non-residential real estate
LANDAPARTS Deutschland GmbH
Same address
Renting and operating of own or leased non-residential real estate
BB success by information UG (haftungsbeschränkt)
Same address
Publishing of newspapers
Zero One Infinity Invest GmbH
Same address
Management activities of other holding companies
sauer Digital GmbH
Same address
Management activities of other holding companies
Puig Parts Germany GmbH
Same address
Wholesale of motorcycles, motorcycle parts and accessories
exit CO2 GmbH
Same address
Manufacture of gas from non-renewable sources
GC Sustainability Ventures UG (haftungsbeschränkt)
Same address
Other patent brokering and marketing service activities
DELFINS GmbH
Same address
All other financial service activities, except insurance and pension funding, n.e.c.
Hanse Projektentwicklung 2 GmbH
Same address
Development of building projects for residential buildings
United Deal UG (haftungsbeschränkt)
Same address
Activities of agents involved in the sale of clothing accessories
HypoNova GmbH
Same address
Intermediation of loans
PoKo SEO UG (haftungsbeschränkt)
Same address
Advertising agencies
Tennor Aviation Services GmbH
Same address
Service activities incidental to air transportation n.e.c.
Wirtschaftsprüfung Stein GmbH Wirtschaftsprüfungsgesellschaft
Same address
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
NIU Real Estate GmbH
Same address
Management of non-residential real estate on a fee or contract basis
DO Immobilien und Consulting GmbH
Same address
Activities of real estate agencies relating to residential real estate
Venuum Capital GmbH
Same address
Wholesale of paint and varnish
Babylon Capital Management GmbH
Same address
Buying and selling of own non-residential real estate
Riot City Entertainment GmbH
Same address
Other motion picture, video and television programme production activities
AS.F GmbH Immobilien
Same address
Development of building projects for residential buildings
Green Gas Zehna GmbH & Co. KG
Same address
MediZiel Health Group GmbH
Same address
Management activities of other holding companies
KIMAY FLOORS GmbH
Same address
Manufacture of builders’ ware of plastic
JBB Data Consult GmbH
Same address
Computer consultancy activities
WWS - Werte Wachsam Sichern GmbH
Same address
Private security activities for events
MTS Master Talent Solutions GmbH
Same address
Activities of employment placement agencies
Grundsolide Immobilien GmbH
Same address
Buying and selling of own non-residential real estate
Cellcom Europe GmbH
Same address
Wholesale of electronic and telecommunications equipment and parts
Wiesenstraße 19 b/c eGbR
Same address
APG - Allgemeiner Partner kleiner und mittlerer Unternehmen GmbH
Same address
Computer consultancy activities
INOX Ausbau GmbH
Same address
Engineering activities for technical building equipment
FSM Frankenberger GmbH
Same address
Activities of holding companies
Indalmarkt GmbH
Same address
Wholesale of sports goods and their accessories
Comfort Film GmbH
Same address
Other motion picture, video and television programme production activities
take it agency GmbH
Same address
Computer consultancy activities
Jung Bauprojekt GmbH
Same address
Consulting architectural activities in building construction
Kauz & Kiebitz Restaurant und Bar GmbH
Same address
Beverage serving activities n.e.c.
S.H.T.-UG (haftungsbeschränkt)
Same address
Management activities of other holding companies
Baka Bau GmbH
Same address
Development of building projects for residential buildings
Nordwind GmbH
Same address
Agents involved in the sale of building materials, paints and varnishes
transconomy GmbH
Same address
Logistics service activities
Drop Up GmbH
Same address
Manufacture of plastic packing goods
Visa Star UG (haftungsbeschränkt)
Same address
Manufacture of plastic packing goods
UNIMATRIX UG (haftungsbeschränkt)
Same address
Computer consultancy activities
PBM Europe UG (haftungsbeschränkt)
Same address
Organisation of conventions and trade shows
Kreuz Transport GmbH
Same address
Intermediation service activities for freight transport
SLA Beteiligungs- und Beratungs UG (haftungsbeschränkt)
Same address
Activities of holding companies
Grundstücksgesellschaft bürgerlichen Rechts Gabelsbergerstraße 12 eGbR
Same address
Komplett Bau SB UG (haftungsbeschränkt)
Same address
Plastering
Mister Marvelous Chemicals GmbH
Same address
Wholesale of chemical products
LeBaum GmbH
Same address
Computer consultancy activities
Black Deer Saxony UG (haftungsbeschränkt)
Same address
Computer consultancy activities
Akademie für Umweltbildung AFU UG (haftungsbeschränkt) & Co. KG
Same address
Expert Jobs UG (haftungsbeschränkt)
Same address
Activities of employment placement agencies
alpha optik GmbH
Same address
Wholesale of photographic and optical equipment
VEYOR GmbH
Same address
Wholesale of textiles
MTM 117 Trockenbau GmbH
Same address
Provision of other services for non-artistic events
TEDE124 UG (haftungsbeschränkt)
Same address
Management activities of other holding companies
NIU Prop Tech GmbH
Same address
Management of non-residential real estate on a fee or contract basis
Wägerkraft Mess- und Regeltechnik GmbH
Same address
Manufacture of testing machines
Global Faia Travel GmbH
Same address
Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewellery
Hinc Rechtsanwaltsgesellschaft mbH
Same address
Other legal activities
excofirm Business Services GmbH
Same address
Business and other management consultancy activities
EPACT Management GmbH
Same address
Management activities of other holding companies
GP Germany Division GmbH
Same address
Manufacture of plastic packing goods
Losemann Legal Tax GmbH Rechtsanwaltsgesellschaft
Same address
Activities of law offices and notaries public
Smiles logistics GmbH
Same address
Logistics service activities
SACHSEN IMMOBILIEN PIRNA GmbH
Same address
Buying and selling of own non-residential real estate
KS Capital Holding UG (haftungsbeschränkt)
Same address
Management activities of other holding companies
VeLiKa Investment GmbH
Same address
Activities of holding companies
euroConsult GmbH
Same address
Management of non-residential real estate on a fee or contract basis
Nekan Lux GmbH
Same address
Management activities of other holding companies
Zhongde Metal Group GmbH
Same address
Business and other management consultancy activities
ORAL Bau GmbH
Same address
Construction of residential and non-residential buildings (except prefabricated constructions)
Sankt MARGOTT Stiftungsholding SE
Same address
Activities of holding companies
Preußische Stiftungsholding GmbH
Same address
Activities of holding companies
HAUS GLANZ GmbH
Same address
Wholesale of perfume and cosmetics
Aurana Deutschland GmbH
Same address
Management activities of other holding companies
Visionvoice UG (haftungsbeschränkt)
Same address
Computer consultancy activities
Dreiundzwanzigstein Grundstücksverwaltung UG (haftungsbeschränkt)
Same address
Renting and operating of own or leased non-residential real estate
Cleandelivery UG (haftungsbeschränkt)
Same address
Logistics service activities
B24 Real Estate + GmbH
Same address
Activities of real estate agencies relating to non-residential real estate
Natteria GmbH
Same address
Other information service activities
Wolfener Str. 11 Immobilien UG (haftungsbeschränkt) & Co. KG
Same address
Caspari Landwirtschaftsgesellschaft mbH & Co. KG
Same address

Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Reformhaus Quentin GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Unresolved chains (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

Reformhaus Quentin GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.02.2022 bis zum 31.01.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings