GOCert GmbH
19mActivities of holding companies
Madrigal GmbH
Reimarusstraße 17, 20459 Hamburg, DEUMaster Data
Basic information of the organization
Contract catering service activities and other food service activitiesContract catering service activities and other food service activitiesWZ 56.22.0PrimaryWholesale of food n.e.c.Wholesale of food n.e.c.WZ 46.38.9Intermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Yilmaz Yigit since 5/15/2015 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Yigit Yilmaz
Altonaer Str. 8, 20357 Hamburg
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
Madrigal GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere 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 im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 88.428,62 EUR (Vorjahr: 37.450,74 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 0,00 EUR (Vorjahr: 0,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 14,25. Unterschrift der Geschäftsführung
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Activities of holding companies
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Intermediation service activities for food and beverage services activities
Intermediation service activities for accommodation
Activities of holding companies
Buying and selling of own non-residential real estate
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Repair and maintenance of ships and boats
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Provision of occupational therapy services
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Management activities of other holding companies
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Management activities of other holding companies
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Activities of holding companies
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Computer consultancy activities
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Consulting architectural activities in interior design
Manufacture of plastic packing goods
Wholesale of tobacco products
Management activities of other holding companies
Activities of holding companies
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Wholesale of flour and cereals products
Computer consultancy activities
Venture capital investment companies
Agents involved in the sale of wine, sparkling wine and spirits
Activities of holding companies
Intermediation service activities for food and beverage services activities
Agents involved in the sale of furniture
Provision of other services for non-artistic events
Engineering activities for structural design
Sea and coastal freight water transport
Buying and selling of own non-residential real estate
Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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