Uni-Line GmbHLiquidated

Master Data

Basic information of the organization

Registry

Registered

5/24/2006

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

Retail sale of furnitureRetail sale of furnitureWZ 47.55.1PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Manufacture of office furnitureManufacture of office furnitureWZ 31.00.1

Purpose

Gegenstand des Unternehmens ist der Handel mit Möbeln.

History

Changes published in the official company registry

No events found for this filter

Beneficial Owners
Beta

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Jørgen Mensen Holding ApS	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Jørgen Mensen Holding ApS

Denmark

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Uni-Line GmbH

Kaltenkirchen

Jahresabschluss zum 30. Juni 2009

Bilanz zum 30. Juni 2009

(vorläufiger Stand: 08.12.2009)

AKTIVA

	30.06.2009
	EUR	EUR	30.06.2008 EUR
A Umlaufvermögen
I. Vorräte
fertige Erzeugnisse und Waren		9.000,00	9.600,00
II. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen	1.416,10		3.473,61
2. sonstige Vermögensgegenstände	4.054,80		13.385,93
		5.470,90	16.859,54
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		40.809,99	53.674,55
B Nicht durch Eigenkapital gedeckter Fehlbetrag		189.049,22	171.440,54
		244.330,11	251.574,63
PASSIVA
	30.06.2009
	EUR	EUR	30.06.2008 EUR
A Eigenkapital
I. Gezeichnetes Kapital		25.000,00	25.000,00
II. Verlustvortrag		196.440,54	181.713,76
III. Jahresfehlbetrag		17.608,68	14.726,78
nicht gedeckter Fehlbetrag		189.049,22	171.440,54
		0,00	0,00
B Rückstellungen
sonstige Rückstellungen		2.300,00	2.300,00
C Verbindlichkeiten
1. Verbindlichkeiten gegenüber verbundenen Unternehmen	233.675,94		233.675,94
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 233.675,94 (Vj: 233.675,94)
2. sonstige Verbindlichkeiten	8.354,17		15.598,69
- davon mit einer Restlaufzeit bis zu einem Jahr EUR 8.354,17 (Vj: 15.598,69)
		242.030,11	249.274,63
		244.330,11	251.574,63

Anhang zum 30. Juni 2009

Allgemeine Angaben

Der Jahresabschluss zum 30. Juni 2009 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. Der Grundsatz der Darstellungsstetigkeit gemäß § 265 Abs. 1 HGB wurde beachtet.

Bilanzierungs- und Bewertungsmethoden

Die Forderungen und sonstigen Vermögensgegenstände sowie die liquiden Mittel wurden zum Nominal- bzw. Nennwert unter Beachtung des Niederstwertprinzips angesetzt. Erkennbare Einzelrisiken wurden durch Wertberichtigungen berücksichtigt.

In den Sonstigen Rückstellungen sind alle erkennbaren Risiken und ungewissen Verpflichtungen enthalten.

Die Verbindlichkeiten sind mit ihrem Rückzahlungsbetrag angesetzt.

Fremdwährungsumrechnungen wurden mit dem Anschaffungskurs unter Berücksichtigung des Niederstwertprinzips bewertet.

Erläuterungen zur Bilanz

Verbindlichkeitenspiegel:

	Stand 30.06.2009 EUR	Restlaufzeit bis 1 Jahr EUR	Restlaufzeit zwischen 1 und 5 Jahren EUR	Restlaufzeiten mehr als 5 Jahre EUR
Verbindlichkeiten gegenüber verbundenen Unternehmen	233.675,94	233.675,94	0,00	0,00
Sonstige Verbindlichkeiten	8.354,17	8.354,17	0,00	0,00

Sonstige Angaben

Geschäftsführer der Gesellschaft war im Geschäftsjahr und ist derzeit:

―	Jørgen Mensen

Kaltenkirchen

Jørgen Mensen

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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Uni-Line GmbHLiquidated

Master Data

History

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Financial Report

Uni-Line GmbH

Kaltenkirchen

Jahresabschluss zum 30. Juni 2009

Bilanz zum 30. Juni 2009

Anhang zum 30. Juni 2009

Allgemeine Angaben

Bilanzierungs- und Bewertungsmethoden

Erläuterungen zur Bilanz

Verbindlichkeitenspiegel:

Sonstige Angaben

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta