alle freiheit werbeagentur gmbh
Same addressAdvertising agencies
OverTake GmbH
Lichtstraße 43B, 50825 Köln, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimarySports activities n.e.c.Sports activities n.e.c.WZ 93.19.0Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sebastian Hornung since 11/8/2023 | 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 |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Profit and Loss Accounts
Profit and loss accounts extracted from public financial statements
| Account |
|---|
Financial Report
Official financial statements and annual reports
OverTake GmbHKölnJahresabschluss 2023Bilanz zum 31. Dezember 2023der OverTake GmbH, KölnAKTIVA
Gewinn- und Verlustrechnung für die Zeit vom 1. Januar bis zum 31. Dezember 2023der OverTake GmbH, Köln
Entwicklung des Anlagevermögens der OverTake GmbH, Köln, im Geschäftsjahr 2023
Aufgliederungen und Erläuterungen der Posten des Jahresabschlusses zum 31. Dezember 2023Die Anlage enthält Aufgliederungen und Erläuterungen für ausgewählte und wesentliche Posten des Jahresabschlusses. Die angegebenen Postenbezeichnungen entsprechen den Bezeichnungen in der Bilanz und Gewinn- und Verlustrechnung. BilanzAktivaA. Anlagevermögen
Ausgewiesen ist die im Berichtsjahr erworbene Website der Gesellschaft.
Ausgewiesen sind Anzahlungen zur Serverinfrastruktur. II. Sachanlagen
Ausgewiesen sind Anzahlung zur Planung des Büros und des Showrooms. B. UmlaufvermögenI. Forderungen und sonstige Vermögensgegenstände
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und SchecksEUR 94.169,88 EUR 548.918,00)
C. RechnungsabgrenzungspostenEUR 5.389,40 EUR 0,00) Ausgewiesen sind Zahlungen an Lieferanten, mit Leistungszeitraum 2024. PassivaB. Rückstellungen
C. Verbindlichkeiten
B. Gewinn- und VerlustrechnungAufgrund der stark eingeschränkten Vergleichbarkeit mit den Vorjahreswerten werden die Erläuterungen zur Gewinn- und Verlustrechnung nur für das Jahr 2023 dargestellt.
Die ausgewiesene Ertragssteuer betrifft im Wesentlichen die Wegzugsbesteuerung aufgrund des grenzüberschreitenden Formwechsels. |
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Financial Overview
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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)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
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