Ovid Management Reserve GmbHLiquidated
80539 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
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History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Karsten Dr. Hartmann since 10/6/2017 | Managing Director |
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 |
|---|---|
Senior Living Invest S.à r.l. | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Senior Living Holding S.à r.l.
Luxembourg
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Ovid Management Reserve GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr vom 01.01.2023 bis 31.12.2023
Allgemeine Angaben zum Jahresabschluss
Angaben zur Vermittlung eines besseren Einblicks in die Vermögens-, Finanz- und Ertragslage Die Gesellschaft war zum Bilanzstichtag bilanziell überschuldet. Auf Grund einer Rangrücktrittserklärung der Gesellschafterin für eine Darlehensforderung ist keine Überschuldung im Sinne der Insolvenzordnung gegeben. Der Rangrücktritt umfasst zum Bilanzstichtag ein Darlehen sowie die aufgelaufenen Zinsen von insgesamt TEUR 1.581. Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen sind mit den Anschaffungskosten ggf. vermindert um außerplanmäßige Abschreibungen bewertet. Sofern die Gründe für außerplanmäßige Abschreibungen wegfallen, erfolgt eine Zuschreibung. Die Wirtschaftsgüter des Umlaufvermögens wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. 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. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt EUR 1.671.760,86 (Vorjahr: EUR 2.639.247,42). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf EUR 1.671.760,86 (Vorjahr: EUR 2.639.247,42). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die Gesellschaft beschäftigt keine Arbeitnehmer. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
München, den 21. Februar 2024 gez. Dr. Karsten Hartmann, Geschäftsführer
Angaben zur Feststellung:
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Current Print (Aktueller Abdruck)
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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