DACH Distribution GmbH

Westendstraße 28, 60325 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Global Brands Distribution GmbH

Registered

3/26/2014

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

Wholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0PrimaryWholesale of textilesWholesale of textilesWZ 46.41.0Agents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7

Purpose

Der Import und Export, der Handel, der Vertrieb und die Lagerung von Toiletten-, Schönheits- und Pflegeartikeln und hiermit verwandten Produkten, von Textilartikeln und anderen (Handels-)Gütern jeglicher Art und alle damit zusammenhängende Geschäfte

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
Constantijn Johannes Schneider since 6/5/2024	Managing Director	6/5/2024
Bart Georgios Bordonis since 1/7/2022	Managing Director	1/7/2022

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
WCSG Holding B.V.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

WCSG Holding B.V.

Netherlands

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

DACH Distribution GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	83.932,49	36.827,48
I. Forderungen und sonstige Vermögensgegenstände	18.787,21	8.407,54
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	65.145,28	28.419,94
B. Rechnungsabgrenzungsposten	662,50	662,50
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	60.718,16	29.512,51
Aktiva	145.313,15	67.002,49

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	54.512,51	44.532,89
III. Jahresfehlbetrag	31.205,65	9.979,62
IV. nicht gedeckter Fehlbetrag	60.718,16	29.512,51
B. Rückstellungen	4.000,00	2.500,00
C. Verbindlichkeiten	141.313,15	64.502,49
davon mit einer Restlaufzeit bis zu einem Jahr	141.313,15	64.502,49
davon gegenüber Gesellschaftern	65.219,96	62.251,80
Passiva	145.313,15	67.002,49

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.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	DACH Distribution GmbH
Firmensitz laut Registergericht:	Kleve
Registereintrag:	Handelsregister
Registergericht:	Kleve
Register-Nr.:	12715

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0,0.

Angaben zur Überschuldung

Die Gesellschaft ist zum 31.12.2023 bilanziell überschuldet. Die bilanzielle Überschuldung wurde durch eine Rangrücktrittserklärung der WCSG Holding B.V. abbedungen.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 25.09.2024 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)

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Financial Overview

Indicators extracted from public financial statements

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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DACH Distribution GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

DACH Distribution GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

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