Laying out, planting and maintenance of gardens, parks and green areas
MADIHA Tierbedarf GmbH
Brunsbütteler Damm 116A, 13581 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of live animalsWholesale of live animalsWZ 46.23.0PrimaryWholesale of fish and fish productsWholesale of fish and fish productsWZ 46.32.2Retail sale of pets and pet foodRetail sale of pets and pet foodWZ 47.76.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Shahnawaz Ahmad since 6/23/2017 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Shahnawaz Ahmad
Gerichtsstr. 44, 13347 Berlin
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
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MADIHA Tierbedarf GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang zur Bilanz der MADIHA Tierbedarf GmbH für das Geschäftsjahr 2023Grundlegende Angaben zum Unternehmen und zur Bilanzierung Registerdaten zum Unternehmen, Gliederung, Vorjahresbeträge Der Jahresabschluss der MADIHA Tierbedarf GmbH, Berlin (Amtsgericht Berlin Charlottenburg, HRB 187578) wurde nach den Vorschriften der §§ 242 ff. HGB unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff. HGB) sowie des GmbHG aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert. Angaben zu den Bilanzierungs- und Bewertungsmethoden Das Anlagevermögen wird zu Anschaffungskosten einschließlich Nebenkosten oder Herstellungskosten (gemäß § 255 Abs. 2 bis 3 HGB) bilanziert. Steuerlich sogenannte geringwertige Wirtschaftsgüter werden im Zugangszeitpunkt sofort vollständig abgeschrieben. Roh-, Hilfs- und Betriebsstoffe und Waren werden zu Anschaffungskosten angesetzt. Forderungen und sonstigen Vermögensgegenstände werden jeweils zum Nennwert angesetzt. Eine Veranlassung zu Wertberichtigungen ergab sich nicht. Kassenbestände und Bankguthaben werden jeweils zum Nennwert angesetzt. Steuerrückstellungen und sonstige Rückstellungen werden i. H. des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags passiviert. Die Verbindlichkeiten werden mit den Erfüllungsbeträgen angesetzt. Latente Steuern gemäß § 274 HGB werden nicht gebildet. Weitere Angaben zur Bilanz Forderungen und sonstige Vermögensgegenstände Forderungen gegen Gesellschafter Die Forderungen und sonstigen Vermögensgegenstände enthalten 64.441,98 € Forderungen gegen Gesellschafter. Eigenkapital An der Gesellschaft ist ein atypisch stiller Gesellschafter mit einer Einlage i. H. von 366.210,40 € beteiligt. Der Gesellschafter ist an Ergebnis, Vermögen und stillen Reserven der Gesellschaft beteiligt. Die bislang ungekündigte Beteiligung kann mit einer Frist von zwei Jahren zum Ablauf eines Geschäftsjahres gekündigt werden. Verbindlichkeiten Sämtliche Verbindlichkeiten sind ungesichert. Die sonstigen Verbindlichkeiten enthalten 1.948,85 € Verbindlichkeiten gegen Gesellschafter. Weitere Angaben zur Gewinn- und Verlustrechnung Sonstige betriebliche Erträge, sonstige betriebliche Aufwendungen Innerhalb der sonstigen betrieblichen Erträge sind Sachbezüge i. H. v. 7.372,64 € enthalten. In den übrigen sonstige betriebliche Aufwendungen sind Periodenfremde Aufwendungen i. H. v. 64,00 € enthalten. Sonstige Angaben Anzahl der Mitarbeiter Im abgelaufenen Geschäftsjahr war durchschnittlich ein Arbeitnehmer beschäftigt. Sonstige finanzielle Verpflichtungen Sonstige finanzielle Verpflichtungen nach § 285 Nr. 3a HGB liegen nicht vor. sonstige BerichtsbestandteileBerlin, den 17.06.2025 gez. Shahnawaz Ahmad Angaben zur Feststellung Der Jahresabschluss wurde am 17.06.2025 festgestellt. |
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Financial Overview
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