Marshall Street Coffee UG (haftungsbeschränkt)
Same addressWholesale of coffee, tea, cocoa and spices
SHIAWASE GmbH
Schopenstehl 30, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Wholesale of china and glasswareWholesale of china and glasswareWZ 46.44.1PrimaryAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1Agents involved in the sale of china, glassware, products of wood n.e.c. and wickerwork goodsAgents involved in the sale of china, glassware, products of wood n.e.c. and wickerwork goodsWZ 46.15.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Daiyo Yoshiharu Birk since 9/24/2024 | Managing Director |
Andreas Yoshinori Birk since 9/24/2024 | Managing Director |
Yoko Moriguchi since 10/13/2009 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 80.00% | |
| 10.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
2 of 3 shareholders visible
Name
Location
Share
Yoko Moriguchi
Hamburg
80.00%
D**** Y******** B***
10.00%
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SHIAWASE GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022BILANZAKTIVA
ANHANGI. Allgemeine Angaben zum Jahresabschluss Die SHIAWASE GmbH mit Sitz in Hamburg, Schopenstehl 30 ist unter der Nummer B 111 215 im Handelsregister beim Amtsgericht Hamburg eingetragen. Der Jahresabschluss wurde nach den Vorschriften des HGB und des GmbHG aufgestellt. Die Bilanz ist gemäß § 266 Abs.2 HGB in Kontoform, die Gewinn- und Verlustrechnung gemäß § 275 Abs.1 HGB in Staffelform nach dem Gesamtkostenverfahren aufgestellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft gemäß § 267 Abs. 1 HGB auf. Die Erleichterungen des § 274a Nr.1-4 HGB und des § 288 HGB werden in Anspruch genommen. II. Angaben zu Bilanzierungs- und Bewertungsmethoden In der Bilanz wurden die Vermögensgegenstände und Schulden im gesetzlich gebotenen Umfang erfasst. Die immateriellen Vermögensgegenstände und die Sachanlagen werden zu Anschaffungskosten, vermindert um lineare Abschreibungen, bewertet. Die Anschaffungskosten beweglicher Wirtschaftsgüter des Anlagevermögens bis zu einem Wert von EUR 800,00 wurden im Geschäftsjahr voll abgeschrieben. Für bewegliche Wirtschaftsgüter des Anlagevermögens von mehr als EUR 250,00 aber nicht mehr als EUR 1.000,00 wurden in den Wirtschaftsjahren 2018 bis 2020 in einem Sammelposten zusammengefasst. Der Sammelposten wird über 5 Jahre, beginnend mit der Anschaffung abgeschrieben. Der Warenbestand wurde zu Anschaffungskosten bewertet. Die unter den Forderungen und Sonstigen Vermögensgegenständen sowie die unter Kassenbestand und Guthaben bei Kreditinstituten ausgewiesenen Vermögensgegenstände sind zum Nominalwert angesetzt. Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten sind zum Erfüllungsbetrag ausgewiesen. III. Erläuterungen zur Bilanz In den sonstigen Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von insgesamt EUR 204.242,65 (Vorjahr: EUR 215.525,20) enthalten. IV. Sonstige Angaben Im Geschäftsjahr waren durchschnittlich 11 Arbeitnehmer beschäftigt. Geschäftsführerin war im Geschäftsjahr: - Frau Yoko Moriguchi, Kauffrau
Hamburg, den 28. Mai 2024 gez. Yoko Moriguchi Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28. Mai 2024 |
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