HARBOUR DIST LIMITEDLiquidated

22769 Hamburg, DEU

Master Data

Registry
Register court Hamburg HRB 113340
Registered
4/8/2010
Industry
Wholesale of sports goods and their accessoriesWholesale of bicycles, e-bikes and their parts and accessoriesWholesale of wood in the rough and sawn timber
Purpose
Gegenstand der Zweigniederlassung: der Handel mit Skateboards und entsprechenden Freizeitartikeln, sowie deren Import und Export und alle damit zusammenhängenden Tätigkeiten

History

No events found for this filter

Management

NameRole
Manuel Weschenbach
since 10/12/2015
Managing Director
Manuel Weschenberg
since 9/10/2015
Managing Director

Financial Report

HARBOUR DIST LIMITED

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.08.2010 bis zum 31.07.2011

BILANZ

AKTIVA

Euro

Gesamtjahr/Stand
Euro

Euro

Vorjahr
Euro

A. Anlagevermögen

21661,00

24000,00

I. Immaterielle Vermögensgegenstände

II. Sachanlagen

III. Finanzanlagen

B. Umlaufvermögen

14649,82

9503,93

I. Vorräte

145044,67

136127,69

II. Forderungen und sonstige Vermögensgegenstände

35140,15

49485,10

III. Wertpapiere

IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks

31147,39

27883,88

C. Rechnungsabgrenzungsposten

1109,84

674,04

Summe Aktiva

248752,87

247674,64

PASSIVA

Euro

Gesamtjahr/Stand
Euro

Euro

Vorjahr
Euro

A. Eigenkapital

I. Gezeichnetes Kapital

27616,50

12634,71

II. Kapitalrücklage

III. Gewinnrücklagen

IV. Gewinnvortrag/Verlustvortrag

-8910,53

-19780,72

V. Jahresüberschuss/Jahresfehlbetrag

50358,45

-26968,66

B. Rückstellungen

C. Verbindlichkeiten

179688,45

281789,31

D. Rechnungsabgrenzungsposten

Summe Passiva

248752,87

247674,64

ANHANG

Company Nr: 6635853
Company Name: Harbour Dist. Ltd
Registered office: RM B1/ F LA BLDG 66 Corp. Road
Grangetown-Cardiff CF 11 7 AW
Balance Sheet as at: 31.07.2011

DIRECTOR´S STATEMENT:

A)

For the year ended on 31.07.2011 the company was entitled to exemption under the section 480 of the companies act 2006.

B)

Members have not required the company to optain an audit in accordance with section 476 of the companies act 2006.

C)
The directors acknowledge their responsibility for:
I.

Ensuring the company keeps accounting records preparing accounts which give a true and fair view of the state of affairs of the company at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 386, and which otherwise comply with the requirements of the companies act relating to accounts, so far as applicable to the company.

Approved by the director on 24.02.2012

WEITERE DATEN

Company Nr: 6635853
Company Name: Harbour Dist. Ltd
Registered office: RM B1/ F LA BLDG 66 Corp. Road
Grangetown-Cardiff CF 11 7 AW
Balance Sheet as at: 31.07.2011

DIRECTOR´S STATEMENT:

A)

For the year ended on 31.07.2011 the company was entitled to exemption under the section 480 of the companies act 2006.

B)

Members have not required the company to optain an audit in accordance with section 476 of the companies act 2006.

C)
The directors acknowledge their responsibility for:
I.

Ensuring the company keeps accounting records preparing accounts which give a true and fair view of the state of affairs of the company at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 386, and which otherwise comply with the requirements of the companies act relating to accounts, so far as applicable to the company.

Approved by the director on 24.02.2012

 

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 24.02.2012

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