EK Service UG (haftungsbeschränkt)
Same addressProvision of domestic personal service activities
Dataleyk GmbH
Otto-Suhr-Allee 121, 10585 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Vasif Gaffarov since 2/24/2021 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
95.00% identified5.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Sanan Gulyev | 47.50% |
| 47.50% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 5.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
Crocus Capital UG (haftungsbeschränkt)
Germany
€12,500
47.50%
Sanan Gulyev
Berlin
€12,500
47.50%
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Dataleyk GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
AnhangAllgemeine Angaben zu Bilanzierung, Bewertung, Währungsumrechnung und KonsolidierungDie Dataleyk GmbH hat ihren Sitz in Berlin und ist eingetragen in das Handelsregister beim:
Die Erstellung des Jahresabschlusses erfolgte nach den Vorschriften des Handelsgesetzbuches (HGB) in der Fassung des Bilanzrichtlinie-Umsetzungsgesetz (BilRUG). Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden nur bei der Erstellung des Anhangs in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Die Gesellschaft ist buchmäßig überschuldet. Gleichwohl kann von der Fortführung des Unternehmens ausgegangen werden. Die Gesellschaft ist buchmäßig überschuldet. Gleichwohl kann von der Fortführung des Unternehmens ausgegangen werden. Informationen zur BilanzDie Forderungen und sonstigen Vermögensgegenstände haben alle eine Restlaufzeit von unter einem Jahr. Für Forderungen aus Lieferungen und Leistungen wurde eine Pauschalwertberichtigung in Höhe von 1 % des Nettobetrages vorgenommen. Der im Bilanzverlust enthaltene Verlustvortrag beträgt 17.242,15 EUR. mit Aufwendungen zur Altersvorsorge verrechnet. Die sonstigen Rückstellungen sind in Höhe des Betrages angesetzt worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Die Fälligkeit der Verbindlichkeiten im Einzelnen sowie die dafür gestellten Sicherheiten ist aus dem in der Anlage beigefügten Verbindlichkeitenspiegel zu entnehmen. Bei den Verbindlichkeiten aus Lieferungen besteht der übliche Eigentumsvorbehalt. Sonstige AngabenZum Abschlussstichtag bestanden keine Haftungsverhältnisse im Sinne des § 251 HGB. Im Geschäftsjahr wurden keine Arbeitnehmer beschäftigt. Als Geschäftsführer war im Geschäftsjahr bestellt: Vasif Gaffarov, Abteilungsleiter. Unterschrift der Geschäftsleitung
Berlin, den 21. Dezember 2023 gez. Vasif Gaffarov sonstige BerichtsbestandteileAngaben zur Feststellung Der Jahresabschluss wurde am 21.12.2023 von der Gesellschafterversammlung festgestellt. |
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