over-C Management GmbH
Same addressManagement activities of other holding companies
Seagull Maritime Information Technology GmbH
Alstertor 1, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Development and programming of video gamesDevelopment and programming of video gamesWZ 62.10.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jens Willner since 9/15/2025 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Ocean Technologies Group Norway AS | 100.00% |
Shareholders
Company ownership and partner structure
1 shareholder
GmbH structure
Ocean Technologies Group Norway AS
Norway
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
Seagull Maritime Information Technology GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angabe und Erläuterung angepasster Vorjahreszahlen Der Jahresabschluss enthält einzelne Posten, deren Werte mit den Vorjahreszahlen nicht vergleichbar sind. Die Anpassung bestand aus folgenden Maßnahmen: Im Vorjahr wurden die Forderungen aus Lieferungen und Leistungen gegenüber der Muttergesellschaft als Forderungen aus Lieferungen und Leistungen gegenüber verbundene Unternehmen umgebucht. 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. Forderungen aus Lieferungen und Leistungen wurden zu Nennwerten unter Berücksichtigung aller erkennbaren Risiken bewertet. Der Ansatz der liquiden Mittel erfolgte zum Nennwert. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet und mit dem notwendigen Erfüllungsbetrag bewertet. Dabei wurden alle erkennbaren Risiken berücksichtigt, die nach kaufmännischer Beurteilung notwendig sind. 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 Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von 301.463,83 EUR einbezogen. Angabe zu Verbindlichkeiten mit Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 19.562,28 EUR (Vorjahr: 16.597,89 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 10. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
London, 05.07.2023 gez. Matthew Richmond O´Sullivan
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