JAMU GmbH
Same addressWholesale of beverages
interiorsDIRECT GmbH
Deichstraße 41, 20459 Hamburg, DEUMaster Data
Basic information of the organization
Agents involved in the sale of ships and aircraftAgents involved in the sale of ships and aircraftWZ 46.14.1PrimaryAgents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Henk Maximilian Fischer since 8/9/2023 | Managing Director |
Sebastian Beermann since 5/2/2014 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 80.00% | |
H*** M********* F****** | 20.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Sebastian Beermann
Toppenstedt
€25,000
80.00%
H*** M********* F******
—
€6,250
20.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
interiorsDIRECT GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die GWG Vollabschreibung wurde in Anspruch genommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen 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. Angaben zur Bilanz Es bestehen sonstige finanzielle Verpflichtungen aus Mietverträgen sowie aus anderen Dauerschuldverhältnissen (Leasingverträge) von rd. € 43.353,- jährlich. Weiterhin bestehen Verbindlichkeiten von rd. € 152.715,- mit einer Restlaufzeit bis zu einem Jahr. Davon bestehen Verbindlichkeiten gegenüber GmbH-Gesellschaftern i.H.v. € 138,-. Im Berichtsjahr wurde eine Kapitalerhöhung lt. Gesellschafterbeschluss vom 14. Juli 2023 von € 2.780,- vorgenommen. Ferner bestehen Forderungen in Form von Ausleihungen gegen GmbH-Gesellschafter von € 97.220,- sowie Forderungen aus sonstigen Vermögensgegenständen i.H.v. € 1.944,40. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Renting and operating of own or leased non-residential real estate
Management activities of other holding companies
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Painting and lacquering
Management of non-residential real estate on a fee or contract basis
Engineering activities for technical building equipment
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Repair of electrical equipment
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Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
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Financial Overview
Indicators extracted from public financial statements
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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