SquareOne 2 Komplementär GmbH
Same addressActivities of holding companies
Not A Machine GmbH
Linienstraße 40, 10119 Berlin, DEUMaster Data
Basic information of the organization
Sound recording activities (recording studios)Sound recording activities (recording studios)WZ 59.20.2PrimaryManufacture of musical instrumentsManufacture of musical instrumentsWZ 32.20.0Radio broadcasting and audio distribution activitiesRadio broadcasting and audio distribution activitiesWZ 60.10.0
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Kolja Thore Bustorf since 2/12/2018 | Managing Director |
Nikolaus Grunert since 2/12/2018 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
Spam Studios GmbHDissolved | 10.00% |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Not A Machine GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
2. Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss der Not A Machine GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs und des Gesellschaftvertrages aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. 3. Angaben zu Bilanzierungs- und Bewertungsmethoden Die auf den vorhergehenden Jahresabschluss angewendeten Ansatz- und Bewertungsmethoden werden stetig angewendet. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die im Geschäftsjahr angeschafften geringwertigen Wirtschaftsgüter wurden in Übereinstimmung mit den steuerlichen Vorschriften gemäß § 6 Abs. 2 EStG in voller Höhe als Betriebsausgaben abgesetzt. Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt. 4. Angaben zur Bilanz Die kurzfristigen Forderungen gegen Gesellschafter betragen insgesamt 74.492,27 EUR. Der Ausweis erfolgt unter dem Posten " Sonstige Vermögensgegenstände". 6. Sonstige Angaben Im Geschäftsjahr 2023 erfolgte die Geschäftsführung der Not A Machine GmbH durch die Geschäftsführer: - Herr Kolja Bustorf und Herr Stefan Will Die Geschäftsführer sind von den Beschränkungen des § 181 BGB befreit und befugt, die Gesellschaft allein zu vertreten. Die durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer beträgt 11. Berlin, den 22.05.2025 ........................................................................... Kolja Bustorf sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Wholesale of paint and varnish
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Activities of holding companies
Book publishing
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Publishing of newspapers
Intermediation service activities for personal services
Publishing of journals and periodicals
Publishing of newspapers
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Public relations and communication activities
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Publishing of newspapers
Activities of holding companies
Other information service activities
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Business and other management consultancy activities
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Public relations and communication activities
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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