Medihair GmbH
Same addressActivities of holding companies
capacity GmbH
Lichtstraße 24, 50825 Köln, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Mark-Thomas Ziwes-Strack since 3/18/2016 | 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 (2)
| Name | Ownership |
|---|---|
Christian Sychla | 66.00% |
| 34.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Christian Sychla
46509 Xanten
€16,668
66.00%
Mark-Thomas Ziwes
50858 Köln
€8,334
34.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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capacity GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
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 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 gegenüber dem Vorjahr fand nicht statt. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 4.541,79 EUR (Vorjahr: 4.452,74 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 4.541,79 EUR (Vorjahr: 4.452,74 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 598.765,21 EUR (Vorjahr: 237.352,65 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 16,0. Unterschrift der Geschäftsführung
Köln, 13.08.2024 gez. Thomas Ziwes-Strack sonstige Berichtsbestandteile
Angaben zur Feststellung:
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