BATHROOM TAKEAWAY GmbH

Straße der Jugend 18, 14974 Ludwigsfelde, DEU

Master Data

Basic information of the organization

Registry

Registered

5/26/2015

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

Wholesale of sanitary equipmentWholesale of sanitary equipmentWZ 46.83.6PrimaryWholesale of plumbing and heating equipment and suppliesWholesale of plumbing and heating equipment and suppliesWZ 46.84.2Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5

Purpose

Vertrieb und Verkauf von Badzimmereinbauten und -ausstattung

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Shengsong Mei since 3/20/2025	Managing Director	3/20/2025

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Plumb Galaxy Ltd	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Plumb Galaxy Ltd

United Kingdom

€25,000

100.00%

Financial Report

Official financial statements and annual reports

BATHROOM TAKEAWAY GmbH

Regensburg

Jahresabschluss zum Geschäftsjahr vom 01.07.2017 bis zum 30.06.2018

BILANZ

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände		5.216,24		96.856,48
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		41.426,21		46.054,82
B. nicht durch Eigenkapital gedeckter Fehlbetrag		382.493,49		144.363,31
Summe Aktiva		429.135,94		287.274,61

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital
I. Kapital		12.500,00		12.500,00
II. Verlustvortrag		-156.863,31		-50.084,62
III. Jahresergebnis		-238.130,18		-106.778,69
IV. Nicht gedeckter Fehlbetrag		382.493,49		144.363,31
B. Rückstellungen		5.000,00		174.279,46
C. Verbindlichkeiten
I. Verbindlichkeiten aus L+L		376.754,62		59.638,21
II. Verbindlichkeiten gg. verbundenen Unternehmen		50.000,00		6.793,47
III. sonstige Verbindlichkeiten		-2.618,68		46.563,47
Summe Passiva		429.135,94		287.274,61

ANHANG

Erläuterungen zu den Bilanzierungs- und Bewertungsmethoden

Posten der Bilanz und der Gewinn- und Verlustrechnung, die weder im Geschäftsjahr noch im Vorjahr einen Betrag ausweisen, werden gemäß § 265 Abs. 8 HGB nicht angegeben.

Bei Aufstellung der Bilanz und der Gewinn- und Verlustrechnung werden folgende Bilanzierungs- und Bewertungsmethoden angewandt:

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Steuerrückstellungen und Sonstige Rückstellungen sind in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist.

Die Bilanzierung erfolgt vor Verwendung des Jahresüberschusses.

Der Kapitalfehlbetrag ist durch stille Reserven und Verbindlichkeiten gegenüber den Gesellschaftern abgedeckt.

Mitglieder des Geschäftsführungsorgans

Geschäftsführer ist Herr Christopher Norton, Manchester, UK.

Vorschlag für die Ergebnisverwendung

Der Gesellschafterversammlung wird vorgeschlagen, den Bilanzverlust von 394.993,49 Euro auf neue Rechnung vorzutragen.

Regensburg, 26.06.2019

der Geschäftsführer:

gez. Christopher Norton

Regensburg, den 26. Juni 2019

gez. Christopher Norton

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26. Juni 2019

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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