Herba Anima GmbH

Rupert-Mayer-Straße 44, 81379 München, DEU

Master Data

Basic information of the organization

Registry

Registered

7/20/2006

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

Wholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0PrimaryAgents involved in the sale of perfume, cosmetics and cleaning materialsAgents involved in the sale of perfume, cosmetics and cleaning materialsWZ 46.18.7Retail sale of cosmetic and toilet articlesRetail sale of cosmetic and toilet articlesWZ 47.75.0

Purpose

Import nach und Vertrieb in Deutschland von Kosmetikartikeln der Marke "Skin Doctors".

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Julian Hickey since 6/10/2014	Managing Director	6/10/2014

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

5 shareholders

GmbH structure

2 of 5 shown

Julian Hickey

München

€16,100

64.40%

Only Natural Munich GmbH

Germany

€750

3.00%

Financial Report

Official financial statements and annual reports

Herba Anima GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva
	31.12.2019 EUR
A. Anlagevermögen	1.080,00
I. Sachanlagen	1.080,00
B. Umlaufvermögen	177.901,44
I. Forderungen und sonstige Vermögensgegenstände	169.547,46
davon mit einer Restlaufzeit von mehr als einem Jahr	79.958,32
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	8.353,98
Summe Aktiva	178.981,44

Passiva
	31.12.2019 EUR
A. Eigenkapital	84.705,83
I. gezeichnetes Kapital	25.000,00
II. Kapitalrücklage	211.750,00
III. Verlustvortrag	134.970,18
IV. Jahresfehlbetrag	17.073,99
B. Rückstellungen	10.400,00
C. Verbindlichkeiten	83.875,61
davon mit einer Restlaufzeit bis zu einem Jahr	83.875,61
Summe Passiva	178.981,44

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2019 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Gegenstände des immateriellen Anlagevermögens wurden mit den Anschaffungskosten bewertet und um die planmäßige Abschreibung vermindert.

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Angaben zur Bilanz

Das Vorratsvermögen wurde zu den Anschaffungskosten bewertet.

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2019 waren durchschnittlich fünf Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Julian Hickey

sonstige Berichtsbestandteile

München , den 02.06.2021
gez. Julian Hickey

Angaben zur Feststellung
Der Jahresabschluss wurde am 02.06.2021 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Shareholder List

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Chronological Print (Chronologischer Abdruck)

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Herba Anima GmbH

Master Data

History

Management

Beneficial Owners

Shareholders

Financial Report

Herba Anima GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2019 bis zum 31.12.2019

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings