KASHEER FASHION GmbHLiquidated

Alter Wall 32, 20457 Hamburg, DEU

Master Data

Basic information of the organization

Registry

PROVISTA Fünfhundertachtundachtzigste Verwaltungsgesellschaft mbHjobs in time sports GmbHTEAMGEIST Sport Management GmbH

Registered

5/17/2005

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

Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1PrimaryWholesale of textilesWholesale of textilesWZ 46.41.0Wholesale of clothingWholesale of clothingWZ 46.42.1

Purpose

Gegenstand des Unternehmens ist der Kauf und Verkauf von Modewaren sowie alle damit im Zusammenhang stehenden Tätigkeiten.

History

Changes published in the official company registry

No events found for this filter

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Jürgen Kurt Uhlemann	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Jürgen Kurt Uhlemann

Siek

€25,000

100.00%

Financial Report

Official financial statements and annual reports

TEAMGEIST Sport Management GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

	Euro	31.12.2011 Euro	Euro	31.12.2010 Euro
A. Umlaufvermögen		50.479,06		49.889,14
I. Forderungen und sonstige Vermögensgegenstände	50.176,32		48.772,27
davon gegen Gesellschafter:	49.991,77		48.615,85
davon aus Steuern:	184,55		156,42
II. Kassenbestand, Guthaben bei Kreditinstituten	302,74		1.116,87
Summe Aktiva		50.479,06		49.889,14

PASSIVA

	Euro	31.12.2011 Euro	Euro	31.12.2010 Euro
A. Eigenkapital		29.375,54		29.445,62
I. Gezeichnetes Kapital	25.000,00		25.000,00
II. Kapitalrücklage	286.111,15		286.111,15
III. Verlustvortrag	-281.665,53		-283.248,07
IV. Jahresfehlbetrag (im Vorjahr: -überschuss)	-70,08		1.582,54
B. Rückstellungen		1.813,00		1.653,00
C. Verbindlichkeiten		19.290,52		18.790,52
(sämtlich mit einer Restlaufzeit von bis zu einem Jahr)
davon gegenüb er Gesellschaftern:	18.790,52		18.790,52
Summe Passiva		50.479,06		49.889,14

ANHANG

1.	I. Allgemeine Angaben

Rechnungslegungsgrundsätze

Der Jahresabschluss der TEAMGEIST Sport Management GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.

Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten.

Angaben, die wahlweise in der Bilanz, in der Gewinn- und Verlustrechnung oder im Anhang gemacht werden können, sind soweit möglich in der Bilanz aufgeführt.

Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

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

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

1.	II. Angaben zur Bilanz

Anlagevermögen

Die Gesellschaft verfügte im Wirtschaftsjahr über kein Anlagevermögen.

Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Sonstige Rückstellungen

Rückstellungen wurden im Wesentlichen gebildet für Abschluss- und Steuererklärungskosten

Verbindlichkeiten

Die Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr.

1.	III. Sonstige Pflichtangaben

Es bestanden Forderungen und Verbindlichkeiten in Form von Darlehen gegenüber Gesellschaftern. Das Darlehen wird fremdüblich verzinst und hat eine Restlaufzeit von mehr als einem Jahr.

Sachverhalte

Betrag

T €

Forderungen

Verbindlichkeiten

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

- Herr Helmut Kremers, Hamburg

- Herr Jürgen Kurt Uhlemann, Hamburg

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 28.12.2012

News & Media Coverage

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Commercial Register Documents

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Shareholder List

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