UGR Unternehmensgruppe Raboisen GmbH
Same addressManagement activities of other holding companies
Mental Works GmbHLiquidated
20148 Hamburg, DEUMaster Data
Basic information of the organization
Music publishersMusic publishersWZ 59.20.1PrimaryTelevision programming, broadcasting and video distribution activitiesTelevision programming, broadcasting and video distribution activitiesWZ 60.20.0Other entertainment event organisersOther entertainment event organisersWZ 90.39.3
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Jannasch since 3/17/2021 | Liquidator |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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2 shareholders
GmbH structure
Financial Report
Official financial statements and annual reports
Mental Works GmbH(vormals: Mental Works Filmproduction GmbH)HamburgJahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013Bilanz
AnhangA.Erläuterungen des Jahresabschlusses zum 31. Dezember 2013 I.Gliederung Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung zum 31. Dezember 2013 erfolgt nach den in §§ 266 und 275 HGB vorgeschriebenen Gliederungsschemata. Größenabhängige Erleichterungen bei der Erstellung (§§ 266, 276, 288 HGB) und bei der Offenlegung (§ 326 HGB) wurden in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren erstellt. II.Bilanzierungs- und Bewertungsmethoden Die auf den Jahresabschluss angewandten Bilanzierungs- und Bewertungsmethoden entsprechen den gesetzlichen Vorschriften. Das Sachanlagevermögen wurde zu Anschaffungs- oder Herstellungskosten vermindert, um planmäßige Abschreibung bewertet. Die Abschreibungen erfolgten linear unter Zugrundelegung der jeweils betriebsgewöhnlichen Nutzungsdauer. Von der Sonderabschreibung gemäß § 7g EStG wurde im Berichtsjahr in vollem Umfang Gebrauch gemacht. Für Zugänge wurden die planmäßigen Abschreibungen zeitanteilig vorgenommen. Für Geringwertige Wirtschaftsgüter wurde im Jahr des Zugangs gemäß § 6 Abs. 2a EStG ein Sammelposten gebildet und mit einem Fünftel jährlich gewinnmindernd aufgelöst. Forderungen wurden mit dem Nennwert unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Rückstellungen berücksichtigen die bis zur Bilanzerstellung bekannt gewordenen ungewissen Schulden, die das abgelaufene Geschäftsjahr betreffen in ausreichendem Umfang. Die Rückstellungen überschreiten ein Jahr Laufzeit nicht. Die Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt. III.Angaben zu einzelnen Posten der Bilanz Restlaufzeiten von Forderungen Forderungen mit einer Restlaufzeit von mehr als einem Jahr bestehen nicht. Restlaufzeiten von Verbindlichkeiten Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren bestehen nicht. B.Ergänzende Angaben I.Geschäftsführung Geschäftsführer der Gesellschaft ist Herr Marco Jannasch, Hamburg II.Gesellschafter In der Bilanz wurden folgende Beziehungen zu dem Gesellschafter ausgewiesen:
Mental Works GmbH Die Geschäftsleitung |
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