Darwin Recruitment GmbH

Master Data

Basic information of the organization

Registry

Registered

2/28/2014

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

Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0PrimaryOther human resources provisionOther human resources provisionWZ 78.20.2Temporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1

Purpose

Personalauswahl und Rekrutierung von freien Mitarbeitern oder Arbeitnehmern sowie Arbeitnehmerüberlassung.

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
Alexander Hevey since 2/1/2022	Procura	2/1/2022
Paul Kirby since 2/1/2022	Procura	2/1/2022
Michael James since 2/1/2022	Procura	2/1/2022
Adam Drew since 2/1/2022	Procura	2/1/2022
Derk Rijntjes since 7/18/2016	Managing Director	7/18/2016

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
Darwin Professional Staffing Group Ltd	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Darwin Professional Staffing Group Ltd

United Kingdom

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Darwin Recruitment GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.03.2022 bis zum 28.02.2023

Bilanz

Aktiva
	28.2.2023 EUR	28.2.2022 EUR
A. Anlagevermögen	10.294,34	104,01
I. Sachanlagen	10.294,34	104,01
B. Umlaufvermögen	1.918.189,80	1.419.118,07
I. Forderungen und sonstige Vermögensgegenstände	1.890.698,79	1.313.523,20
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	27.491,01	105.594,87
C. Rechnungsabgrenzungsposten	181.191,25	32.165,65
D. Aktive latente Steuern	230.000,00
E. Nicht durch Eigenkapital gedeckter Fehlbetrag	463.325,52
Aktiva	2.803.000,91	1.451.387,73

Passiva
	28.2.2023 EUR	28.2.2022 EUR
A. Eigenkapital	0,00	202.329,34
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	177.329,34	151.384,06
III. Jahresfehlbetrag	665.654,86	-25.945,28
IV. nicht gedeckter Fehlbetrag	463.325,52
B. Rückstellungen	720.581,63	527.449,58
C. Verbindlichkeiten	2.059.539,28	721.608,81
D. Rechnungsabgrenzungsposten	22.880,00	0,00
Passiva	2.803.000,91	1.451.387,73

Anhang der Darwin Recruitment GmbH, München, für das Geschäftsjahr 2022/2023

A. Rechnungslegungsgrundsätze

Bei der Bilanzierung und Bewertung sind im Jahresabschluss der Darwin Recruitment GmbH, München (Amtsgericht München, HRB 210510), die Vorschriften des HGB für kleine Kapitalgesellschaften angewandt worden.

Darstellung, Gliederung, Ansatz und Bewertung des Jahresabschlusses entsprechen den Vorjahresgrundsätzen.

Das Sachanlagevermögen ist mit den aktivierungspflichtigen Anschaffungs-/Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die betriebsgewöhnlichen Nutzungsdauern liegen bei drei Jahren.

Zugänge werden ausschließlich nach der linearen Methode abgeschrieben.

Forderungen und sonstige Vermögensgegenstände werden zu Nennwerten angesetzt. Alle erkennbaren Einzelrisiken werden bei der Bewertung berücksichtigt.

Aktive latente Steuern werden zum unternehmensindividuellen Steuersatz von 32,975 % in Höhe der innerhalb der nächsten fünf Jahre zu erwartenden Verlustverrechnung (EUR 700.000,00) berücksichtigt.

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Zukünftige Preis- und Kostensteigerungen werden berücksichtigt, sofern ausreichend objektive Hinweise für deren Eintritt vorliegen.

Die Verbindlichkeiten werden zum Erfüllungsbetrag bilanziert.

Die Gesellschaft ist zum 28.02.2023 mit EUR 463.325,52 bilanziell überschuldet. Die Geschäftsführung der Gesellschaft geht von der Fortführung der Unternehmenstätigkeit (Going-Concern-Prämisse) aus.

B. Erläuterungen zur Bilanz

1. Forderungen und sonstige Vermögensgegenstände

In den Forderungen und sonstigen Vermögensgegenständen sind Forderungen gegenüber Gesellschaftern in Höhe von EUR 0,00 (i. V. EUR 343.979,09) enthalten.

2. Verbindlichkeiten

In den Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von EUR 587.768,72 (i. V. EUR 0,00) enthalten.

Die Verbindlichkeiten haben in Höhe von EUR 92.802,22 (i. V. EUR 220.832,09) eine Restlaufzeit von bis zu einem Jahr.

Die Verbindlichkeiten haben in Höhe von EUR 587.768,72 (i. V. EUR 0,00) eine Restlaufzeit zwischen einem und fünf Jahren.

C. Sonstige Angaben

1. Personal

Die durchschnittliche Zahl der während des Geschäftsjahres beschäftigten Arbeitnehmer beträgt 20.

2. Unterschrift der Geschäftsführung

München, im Juni 2024

Darwin Recruitment GmbH
Geschäftsführung
Derk Rijntjes

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 08.07.2024 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

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Darwin Recruitment GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Darwin Recruitment GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.03.2022 bis zum 28.02.2023

Bilanz

Aktiva

Passiva

Anhang der Darwin Recruitment GmbH, München, für das Geschäftsjahr 2022/2023

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