BlueBox Concept GmbH
Same addressAdvertising agencies
notsold GmbH
Pastorenstraße 16, 20459 Hamburg, DEUMaster Data
Basic information of the organization
Motion picture, video and television programme distribution activitiesMotion picture, video and television programme distribution activitiesWZ 59.13.0PrimaryOther entertainment event organisersOther entertainment event organisersWZ 90.39.3Television programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0
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 |
|---|---|
Henriette Margarete Ahrens since 3/9/2020 | Managing Director |
Ole Hellwig since 3/9/2020 | 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 (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Henriette Ahrens
Hamburg
€12,500
50.00%
Ole Hellwig
Hamburg
€12,500
50.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
notsold GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021BILANZAKTIVA
ANHANG
I. Allgemeine Angaben zum Jahresabschluss
notsold GmbH Pastorenstraße 16, 20459 Hamburg Sitz: Hamburg Handelsregister beim Amtsgericht Hamburg, Nummer HRB 161787 Die Gesellschaft weist zum Abschlussstichtag die
Größenmerkmale einer Kleinstkapitalgesellschaft
gem. § 267a Abs. 1 des Handelsgesetzbuches auf. Die
handelsrechtlich für Kleinstkapital-gesellschaften
zulässigen Erleichterungen bei der Aufstellung des
Jahresabschlusses wurden nicht und die
größenabhängigen Erleichterungen für
kleine Kapitalgesellschaften gem. § 267 Abs. 1 des
II. Angaben zu den Bilanzierungs- und
Bewertungsmethoden
Die auf die Posten der Bilanz und der Gewinn- und Verlustrechnung angewandten Bilanzierungs- und Bewertungsmethoden sowie deren Gliederung entsprechen den handelsrechtlichen Vorschriften. Die Sachanlagen wurden mit den Anschaffungskosten,
vermindert um planmäßige lineare Abschreibungen
bilanziert. Geringwertige Anlagegüter mit
Einzelanschaffungskosten bis 800 Euro wurden im Jahr des
Zugangs in voller Höhe abgeschrieben und als Abgang
gezeigt.
Die Forderungen und sonstigen Vermögensgegenstände wurden mit dem Nominalwert bilanziert. Die sonstigen Rückstellungen decken alle
erkennbaren Risiken aus ungewissen Verbindlichkeiten in
Höhe des Betrages ab, der zu ihrer Erfüllung nach
vernünftiger kaufmännischer Beurteilung notwendig
ist.
Die Bewertung der Verbindlichkeiten erfolgte zu den Erfüllungsbeträgen.
III. Angaben zur Bilanz
Die finanziellen Verpflichtungen, die nicht in der
Bilanz enthalten sind, betreffen Miet- und
Serviceverträge, die für die Beurteilung der
Finanzlage der Gesellschaft von untergeordneter Bedeutung
sind.
IV. Sonstige Angaben
Die Gesellschaft beschäftigte im Geschäftsjahr 2021 zwei Arbeitnehmer. Geschäftsführer im Geschäftsjahr 2021 waren Frau Henriette Ahrens, Hamburg, und Herr Ole Hellwig, Hamburg.
Hamburg, den 26. April 2022 gez. Henriette Ahrens & Ole Hellwig Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26. April 2022 |
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Financial Overview
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