m.o.v.e. Transfer GmbHLiquidated

20095 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

5/25/2005

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

Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Temporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1

Purpose

Entwicklung, Durchführung und Unterstützung von Aktiviäten, die geeignet sind, die von Arbeitslosigkeit bedrohten und betroffenen Arbeitnehmer und Arbeitnehmerinnen diverser Unternehmen, die sich in Umstrukturierungsmaßnahmen befinden und eine Stellenreduktion oder die Geschäftsfaufgabe planen, in den ersten Arbeitsmarkt zu bringen.

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
Jens-Peter Paulsen since 2/14/2024	Liquidator	2/14/2024

Beneficial Owners

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

Identified persons (3)

Name	Ownership
Jens-Peter Paulsen	44.00%
Björn Söllner	26.20%

Unresolved chains (1)

Name	Ownership
m.o.v.e. hr GmbHSelf-held cycle	19.71%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

m.o.v.e. hr GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

m.o.v.e. Transfer GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Umlaufvermögen	546.915,07	896.257,90
I. Forderungen und sonstige Vermögensgegenstände	74.699,08	42.258,25
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	472.215,99	853.999,65
Aktiva	546.915,07	896.257,90

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	72.417,02	72.417,02
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	38.000,00	38.000,00
III. Gewinnvortrag	9.417,02	10.154,90
IV. Jahresüberschuss/-fehlbetrag	0,00	-737,88
B. Rückstellungen	7.800,00	13.080,00
C. Verbindlichkeiten	10.332,64	13.406,02
davon mit einer Restlaufzeit bis zu einem Jahr	10.332,64	13.406,02
D. Rechnungsabgrenzungsposten	456.365,41	797.354,86
Passiva	546.915,07	896.257,90

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Zur Identifikation der Gesellschaft sind laut Registergericht folgende Angaben vermerkt:

Firmenname laut Registergericht:	m.o.v.e. Transfer GmbH
Firmensitz laut Registergericht:	Hamburg
Registereintrag:	Handelsregister
Registergericht:	Amtsgericht Hamburg
Register-Nr.:	HRB 93799

Angaben zu Bilanzierungs- und Bewertungsmethoden
Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.
Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.
Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.
Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.
Angaben zur Bilanz

Sowohl im Geschäftsjahr 2021 als auch im Vorjahr 2020 gab es keine bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren.

Im Geschäftsjahr 2021 gab es keine bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind.

Verbindlichkeiten aus sonstigen Haftungsverhältnissen gemäß §251 HGB sind nach Auskunft der Geschäftsführung nicht vorhanden.

Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen keine finanzielle Verpflichtungen gemäß § 285 Nr. 3a HGB, die für die Beurteilung der Finanzlage von Bedeutung sind.

Sonstige Angaben

Das Unternehmen beschäftigt keine festangestellten Arbeitnehmer.

Die Geschäftsführung und Vertretung der Gesellschaft für das Geschäftsjahr 2021 oblage Jens-Peter Paulsen (Hamburg).

Hamburg, den

Jens-Peter Paulsen
- Geschäftsführer -

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 05.12.2022 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)

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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.

m.o.v.e. Transfer GmbHLiquidated

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (3)

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

m.o.v.e. Transfer GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

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