Reef Resourcing GmbH

Neuer Wall 50, 20354 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

8/24/2011

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

Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0PrimaryActivities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1Wholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2

Purpose

die Projekt- und Personalvermittlung und alle damit zusammenhängenden Geschäfte, ausgenommen erlaubnispflichtige Geschäfte.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Martin Lehmann since 8/24/2011	Managing Director	8/24/2011

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
Martin Lehmann	70.00%
Sandy Mundt	30.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Martin Lehmann

Hamburg

€17,500

70.00%

Sandy Mundt

Hamburg

€7,500

30.00%

Financial Report

Official financial statements and annual reports

Reef Resourcing GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 24.08.2011 bis zum 31.12.2011

Bilanz

Aktiva
	31.12.2011 EUR	24.8.2011 EUR
A. Anlagevermögen	2.940,00	0,00
I. Sachanlagen	2.940,00	0,00
B. Umlaufvermögen	6.178,83	24.498,00
I. Forderungen und sonstige Vermögensgegenstände	816,53	91,58
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	5.362,30	24.406,42
C. Rechnungsabgrenzungsposten	1.961,73	0,00
Bilanzsumme, Summe Aktiva	11.080,56	24.498,00

Passiva
	31.12.2011 EUR	24.8.2011 EUR
A. Eigenkapital	6.816,38	24.498,00
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Jahresfehlbetrag	18.183,62	502,00
B. Rückstellungen	895,00	0,00
C. Verbindlichkeiten	3.369,18	0,00
davon mit Restlaufzeit bis 1 Jahr	3.369,18	0,00
Bilanzsumme, Summe Passiva	11.080,56	24.498,00

Anhang für das Geschäftsjahr 2011

Reef Resourcing GmbH
Hamburg

1. Bilanzierungsgrundsätze und Angaben zu einzelnen Bilanzpositionen

A K T I V A

Erworbene immaterielle Vermögensgegenstände sind zu Anschaffungskosten bilanziert und werden, sofern sie der Abnutzung unterliegen, entsprechend ihrer Nutzungsdauer um planmäßige Abschreibungen vermindert.
Das Sachanlagevermögen ist zu Anschaffungs- bzw. Herstellungskosten angesetzt und wird, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Vermögensgegenstände des Sachanlagevermögens werden nach Maßgabe der voraussichtlichen Nutzungsdauer um planmäßige Abschreibungen auf der Grundlage steuerlich anerkannter Höchstsätze vermindert. Die übrigen Anlagegüter werden linear abgeschrieben. Geringwertige Anlagegüter bis zu einem Wert von EUR 410 werden im Jahr des Zugangs voll abgeschrieben; ihr sofortiger Abgang wird unterstellt. Die Abschreibungen auf Zugänge des Sachanlagevermögens erfolgen grundsätzlich zeitanteilig.

Die Waren werden zu Anschaffungskosten bilanziert.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert angesetzt.

P A S S I V A

Sonstige Rückstellungen werden für ungewisse Verbindlichkeiten in Höhe des Betrages gebildet, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Die Restlaufzeiten werden ordnungsgemäß betragsmäßig in der Bilanz angegeben.

2. Angaben der Haftungsverhältnisse

Haftungsverhältnisse gem. § 251 HGB, die nicht auf der Passivseite ausgewiesen sind, bestehen zum 31. Dezember 2011 nicht.

3.   Sonstige Angaben

Sonstige finanzielle Verpflichtungen

Sonstige finanzielle Verpflichtungen als aus der Bilanz ersichtlich bestehen zum 31. Dezember 2011 nicht.

Mitglieder der Geschäftsführung

Geschäftsführer der Gesellschaft am 31. Dezember 2011 ist:

Herr Martin Lehmann, Hamburg.

Hamburg, den 12. Juni 2012

___________________
        Martin Lehmann
      Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 12.06.2012 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Reef Resourcing GmbH

Master Data

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Financial Report

Reef Resourcing GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 24.08.2011 bis zum 31.12.2011

Bilanz

Aktiva

Passiva

Anhang für das Geschäftsjahr 2011

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings