Spirit of St. Pauli GmbH
Same addressAgents involved in the sale of wine, sparkling wine and spirits
Basic information of the organization
Indicators extracted from public financial statements
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Legal representatives of the organization
| Name | Role |
|---|---|
Katren Sweetat since 8/18/2021 | Procura |
Tareq Tufashi since 7/30/2021 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
We BrinKS Rostock GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz zum 31.12.2023We BrinKS Rostock GmbH Kurierservice, HamburgAKTIVA
PASSIVA
AnhangAllgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGH unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Angaben zur Identifikation der Gesellschaft laut Registergericht Die We BrinKS Rostock GmbH hat ihren Sitz in Hamburg. Sie ist im Handelsregister des Amtsgerichts Hamburg unter der Nummer HRB 170221 eingetragen. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Geringwertige Wirtschaftsgüter wurden im Jahr der Anschaffung voll abgeschrieben. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Der Bestand an liquiden Mitteln (Kassenbestand und Guthaben bei Kreditinstituten) ist mit Nominalwerten angesetzt. Der Rechnungsabgrenzungsposten wird mit dem Wert der künftigen Aufwendungen angesetzt. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht verauslagten 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 Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen sonstige finanzielle Verpflichtungen in Höhe von Euro 32.662,90 aus Mietverträgen und in Höhe von Euro 156.897,54 aus Kfz-Leasingverträgen. Sonstige Angaben Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 29. Geschäftsführung Im Geschäftsjahr war Herr Tareq Tufashi zum Geschäftsführer bestellt. Unterschrift der Geschäftsführung
Hamburg, 3. Februar 2025 gez. Tareq Tufashi Sonstige Berichtsbestandteile Der Jahresabschluss zum 31. Dezember 2023 der Gesellschaft wurde am 24. Februar 2025 festgestellt. |
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