Moebelnet.de GmbH

Master Data

Basic information of the organization

Registry

Registered

9/19/2011

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

Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1PrimaryRetail sale of furnitureRetail sale of furnitureWZ 47.55.1Manufacture of office furnitureManufacture of office furnitureWZ 31.00.1

Purpose

Gegenstand des Unternehmens ist der Verkauf von Waren, insbesondere von Möbeln, über das Internet sowie alle damit im Zusammenhang stehenden Tätigkeiten.

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
Ricki Schmidt since 9/19/2011	Managing Director	9/19/2011

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
P K Invest ApS	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

P K Invest ApS

Denmark

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Moebelnet.de GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.07.2023 bis zum 30.06.2024

Bilanz

Aktiva
	30.6.2024 EUR	30.6.2023 EUR
A. Umlaufvermögen	310.327,23	254.138,89
I. Forderungen und sonstige Vermögensgegenstände	265.666,67	202.803,35
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	44.660,56	51.335,54
Summe Aktiva	310.327,23	254.138,89

Passiva
	30.6.2024 EUR	30.6.2023 EUR
A. Eigenkapital	27.152,15	27.152,15
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	2.152,15	2.266,59
III. Jahresüberschuss/-fehlbetrag	0,00	-114,44
B. Rückstellungen	3.025,00	2.825,00
C. Verbindlichkeiten	280.150,08	224.161,74
Summe Passiva	310.327,23	254.138,89

Anhang

Allgemeine Angaben

Der Jahresabschluss zum 30. Juni 2024 wurde unter Beachtung der gesetzlichen Vorschriften gemäß §§ 264 ff. HGB aufgestellt. Von den Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 274a, 276, 288 i.V.m. § 267 Abs. 1 HGB wurde Gebrauch gemacht.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Bilanzierungs- und Bewertungsmethoden

Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt.

Die Liquiden Mittel werden zum Nennwert angesetzt.

Die Sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.

Die Verbindlichkeiten werden mit ihrem Erfüllungsbetrag angesetzt.

Erläuterungen zur Bilanz

Die Verbindlichkeiten haben alle eine Restlaufzeit von unter einem Jahr.

Sonstige Angaben

Im Geschäftsjahr waren keine Arbeitnehmer beschäftigt.

Geschäftsführer der Moebelnet.de GmbH war im Geschäftsjahr 2023/2024 und ist derzeit: Ricki Schmidt

________________
Datum

___________________________________
Ricki Schmidt

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 17.9.2024.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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

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

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Moebelnet.de GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Moebelnet.de GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.07.2023 bis zum 30.06.2024

Bilanz

Aktiva

Passiva

Anhang

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