ESW Verwaltungs UG (haftungsbeschränkt)
Same addressManagement activities of other holding companies
Master Data
Basic information of the organization
Wholesale of footwearWholesale of footwearWZ 46.42.2PrimaryWholesale of sports goods and their accessoriesWholesale of sports goods and their accessoriesWZ 46.49.4Wholesale of textilesWholesale of textilesWZ 46.41.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Anna Dr. Becker since 5/7/2015 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Anna Becker
Hamburg
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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HMS GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr 2022
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Für die Aufstellung des Jahresabschlusses waren die nachfolgenden gegenüber dem Vorjahr im Wesentlichen unveränderten Bilanzierungs- und Bewertungsmethoden maßgebend. Die Bewertung des Umlaufvermögens erfolgte unter strenger Beachtung des Niederstwertprinzips. Forderungen und sonstige Vermögensgegenstände sind grundsätzlich mit dem Nennbetrag bilanziert, erkennbare Einzelrisiken werden durch Wertberichtigungen berücksichtigt. Die sonstigen Rückstellungen tragen allen erkennbaren Risiken und ungewissen Verpflichtungen in ausreichendem Maße Rechnung. Die Bewertung erfolgt jeweils in Höhe des Erfüllungsbetrags, der nach vernünftiger kaufmännischer Beurteilung erforderlich ist, um zukünftige Zahlungsverpflichtungen abzudecken. Sämtliche Verbindlichkeiten wurden mit den Rückzahlungsbeträgen bilanziert. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 186.595,52 EUR (Vorjahr: 315.224,03 EUR ). Angaben zu Verbindlichkeiten und Restlaufzeiten Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 13.756,93 EUR (Vorjahr: 616.158,44 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 0,00 EUR (Vorjahr: 500.000,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Im Geschäftsjahr 2022 waren im Unternehmen durchschnittlich 1 Arbeitnehmer beschäftigt. Geschäftsführung Während des Geschäftsjahres 2022 erfolgte die Geschäftsführung des Unternehmens durch:
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Current Print (Aktueller Abdruck)
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