YU Health GmbH

Rosenthaler Straße 13, 10119 Berlin, DEU

Master Data

Basic information of the organization

Registry

Pure Soda UG (haftungsbeschränkt)

Registered

6/28/2017

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

Manufacture of condiments and seasoningsManufacture of condiments and seasoningsWZ 10.84.0PrimaryManufacture of prepared meals and dishesManufacture of prepared meals and dishesWZ 10.85.0Manufacture of other food products n.e.c.Manufacture of other food products n.e.c.WZ 10.89.0

Purpose

Herstellung, Verkauf und Vertrieb von Lebensmitteln und Nahrungsergänzungsmitteln.

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
Nicholas Max Erwin Michel Fechtner since 12/16/2019	Managing Director	12/16/2019

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

5 shareholders

GmbH structure

3 of 5 shown

Amicaros UG (haftungsbeschränkt)

Germany

€10,142

40.57%

Seven Kingdoms UG (haftungsbeschränkt)

Germany

€9,893

39.57%

AFL Investment GmbH & Co. KG

Germany

€4,483

17.93%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

YU Health GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	3.959,16	4.276,42
I. Immaterielle Vermögensgegenstände	864,42	864,42
II. Sachanlagen	3.094,74	3.412,00
B. Umlaufvermögen	363.115,22	513.011,13
I. Vorräte	176.194,08	41.499,71
II. Forderungen und sonstige Vermögensgegenstände	89.917,97	16.073,10
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	97.003,17	455.438,32
C. Rechnungsabgrenzungsposten	1.437,12	2.373,70
D. Nicht durch Eigenkapital gedeckter Fehlbetrag / nicht durch Vermögenseinlagen gedeckter Verlustanteil / nicht durch Vermögenseinlagen gedeckte Entnahmen	868.982,56	397.400,93
Summe Aktiva	1.237.494,06	917.062,18

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	0,00	0,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	278.878,63	278.878,63
III. Verlustvortrag	701.279,56	294.497,47
IV. Jahresfehlbetrag	471.581,63	406.782,09
V. Nachrichtlich: nicht gedeckter Fehlbetrag (Passivausweis)	868.982,56	397.400,93
B. Rückstellungen	39.941,39	8.515,78
C. Verbindlichkeiten	1.197.552,67	908.546,40
Summe Passiva	1.237.494,06	917.062,18

Anhang

Rechtliche Verhältnisse

Firma: YU Health GmbH
Sitz: Berlin
Handelsregister: Berlin (Charlottenburg) HRB 187660

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 ff. HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht. Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Angaben zur Bilanz

Das Eigenkapital bilden die voll eingezahlte Stammeinlage von EUR 25.000 sowie eine Kapitalrücklage in Höhe von EUR 278.878.

Für ungewisse Verbindlichkeiten aus Jahresabschlusskosten wurden Rückstellungen gebildet.

Langfristige Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren bestehen nicht.

Angaben zur Gewinn- und Verlustrechnung

Außerplanmäßige Abschreibungen oder Wertberichtigungen wurden nicht vorgenommen.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Berlin, den 27.04.2022

Colin Kippenberg Nicholas Fechtner
(Geschäftsführer) (Geschäftsführer)

sonstige Berichtsbestandteile

Berlin, den 27.04.2022

Colin Kippenberg Nicholas Fechtner
(Geschäftsführer) (Geschäftsführer)

Angaben zur Feststellung
Der Jahresabschluss wurde am 28.04.2022 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

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

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

YU Health GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Shareholders

Balance Sheet Accounts

Financial Report

YU Health GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

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