Finishing of wooden products
COMMWORK Werbeagentur GmbH
Deichstraße 36B, 20459 Hamburg, DEUMaster Data
Basic information of the organization
Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Erich Paul Langerbeins since 2/14/2002 | Managing Director |
Beneficial OwnersBeta
Beta
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% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Erich Paul Langerbeins
Hamburg
50000
100.00%
Balance Sheet Accounts
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Financial Report
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COMMWORK Werbeagentur GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
AnhangAngaben zur Identifikation der Gesellschaft laut Registergericht
Der Jahresabschluss der Gesellschaft wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft. Angaben zur Bilanz Das Sachanlagevermögen wird zu Anschaffungskosten, vermindert um die planmäßigen Abschreibungen des Jahres 2022 sowie der Vorjahre bewertet. Bei beweglichen Anlagegegenständen erfolgen die Abschreibungen linear. Die zugrunde gelegte Nutzungsdauer beträgt 1 bis 13 Jahre. Bewegliche Vermögensgegenstände des Anlagevermögens bis zu einem Wert von € 250,00 wurden im Jahr des Zuganges sofort aufwandswirksam erfasst. Anschaffungen im Wert von über € 250,00 bis € 800,00 wurden im Jahr des Zuganges sofort vollständig abgeschrieben. Forderungen aus Lieferungen und Leistungen und sonstige Vermögensgegenstände sind mit dem Nennwert bilanziert. Die Forderungen gegenüber Gesellschafter beträgt 521.243,67 EUR (im Vorjahr: 504.268,49 EUR) Die sonstigen Rückstellungen berücksichtigen alle bis zum Bilanzstichtag bekannt gewordenen Risiken und ungewisse Verpflichtungen, die das abgelaufene Geschäftsjahr betreffen. Sie sind in der Höhe des Betrages angesetzt worden mit deren Inanspruchnahme nach vorsichtiger kaufmännischer Beurteilung zu rechnen ist. Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag bilanziert. Sämtliche Verbindlichkeiten haben, wie im Vorjahr, eine Restlaufzeit von: - weniger als einem Jahr: 149.000,45 EUR (im Vorjahr: 135.287,21 EUR) Sonstige Angaben sonstige Berichtsbestandteile
Hamburg, den 22. Dezember 2023 Gez., Eric Langerbeins
Angaben zur Feststellung:
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Financial Overview
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Shareholder List
Current Print (Aktueller Abdruck)
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