CraftEmotions GmbHLiquidated

Master Data

Basic information of the organization

Registry

Registered

2/15/2018

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

Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1PrimaryAgents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5Agents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2

Purpose

Die Vermittlung von Kaufverträgen bezüglich Bastelmaterialien.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Johannes Hendrikus Jozefus Roordink since 2/15/2018	Managing Director	2/15/2018

Beneficial Owners
Beta

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
CraftEmotions B.V.	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

CraftEmotions B.V.

Netherlands

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

CraftEmotions GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Umlaufvermögen	20.031,49	18.987,47
I. Forderungen und sonstige Vermögensgegenstände	8.369,10	12.437,72
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	11.662,39	6.549,75
B. Nicht durch Eigenkapital gedeckter Fehlbetrag	27.469,32	8.124,89
Aktiva	47.500,81	27.112,36

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	33.124,89	2.582,46
III. Jahresfehlbetrag	19.344,43	30.542,43
IV. nicht gedeckter Fehlbetrag	27.469,32	8.124,89
B. Rückstellungen	2.080,00	1.800,00
C. Verbindlichkeiten	45.420,81	25.312,36
davon mit einer Restlaufzeit bis zu einem Jahr	45.420,81	25.312,36
davon gegenüber Gesellschaftern	36.095,89	10.050,00
Passiva	47.500,81	27.112,36

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	CraftEmotions GmbH
Firmensitz laut Registergericht:	Kleve
Registereintrag:	Handelsregister
Registergericht:	Kleve
Register-Nr.:	15114

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

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

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 1,0.

Angaben zur Überschuldung

Die Gesellschaft ist zum 31.12.2021 bilanziell überschuldet. Die bilanzielle Überschuldung wurde durch eine Rangrücktrittserklärung der CraftEmotions B.V. abbedungen.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 03.01.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

CraftEmotions GmbHLiquidated

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

CraftEmotions GmbH

Kleve

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta