Lycafly Germany GmbH
Same addressOther reservation service and related activities n.e.c.
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
David Sherman since 3/15/2023 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
Allirajah Subaskaran | 98.50% |
| Name | Ownership |
|---|---|
Lyca Group Holdings Limited | 1.50% |
Company ownership and partner structure
5 shareholders
GmbH structure
1 of 5 shown
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Lycatel Germany GmbHDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Die Forderungen gegen verbunden Unternehmen enthalten Forderungen gegen Unternehmen der Lyca Gruppe. Sie betragen 2.751.715,25 Euro (Vorjahr: 1.789.449,53 Euro). Die Verbindlichkeiten gegen verbundene Unternehmen enthalten Verbindlichkeiten gegen Unternehmen der Lyca Gruppe. Sie betragen 2.851.713,53 Euro (Vorjahr: 1.784.876,04 Euro). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 3.531.229,86 Euro (Vorjahr: 2.201.424,61 Euro). sonstige Berichtsbestandteile
Frankfurt am Main, 19.08.2024, gez. David Sherman
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Activities of holding companies
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Computer consultancy activities
Provision of other services for non-artistic events
Management of non-residential real estate on a fee or contract basis
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Indicators extracted from public financial statements
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