Well Made Ventures GmbH
Same addressActivities of holding companies
boleh GmbH
Bleibtreustraße 51, 10623 Berlin, DEUMaster Data
Basic information of the organization
Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Activities 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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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Timo Oliver Matthias since 8/17/2016 | 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
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 25.00% |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
boleh GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze 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 Finanzanlagen (Beteiligungen) wurden zu Anschaffungskosten bewertet. Die Forderungen, sonstige Vermögensgegenstände und Bankguthaben werden zum Nominalwert bilanziert. Bei den Forderungen aus Lieferungen und Leistungen wurde zur Deckung des allgemeinen Kreditrisikos eine Pauschalwertberichtigung vorgenommen. Ausgaben vor dem Bilanzstichtag sind, soweit diese Aufwand für eine bestimmte Zeit nach diesem Tag darstellen, in den aktiven Rechnungsabgrenzungsposten eingestellt worden. Das Stammkapital der Gesellschaft beträgt Euro 25.000,00 und wird mit dem Nominalwert ausgewiesen. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben und Erläuterungen zu einzelnen Posten der Bilanz und Gewinn- und Verlustrechnung Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf Euro 194.266,95 (Vorjahr: Euro 65.671,59). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 154.501,06 (Vorjahr: Euro 149.162,22). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Während des Geschäftsjahres wurde im Unternehmen neben dem Geschäftsführer durchschnittlich 3 Arbeitnehmer beschäftigt. Namen der Geschäftsführer Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Herr Timo Matthias, Kaufmann Unterschrift der Geschäftsführung
Berlin, 16.05.2024 Timo Matthias sonstige Berichtsbestandteile
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Tourist guides
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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