SECURITAS GmbH Sicherheitsdienste
Same addressSecurity activities n.e.c.
SPORTAL GmbH
Carl-Zeiss-Ring 11, 85737 Ismaning, DEUMaster Data
Basic information of the organization
Sports activities n.e.c.Sports activities n.e.c.WZ 93.19.0PrimaryOperation of sports facilitiesOperation of sports facilitiesWZ 93.11.0Manufacture of sports goodsManufacture of sports goodsWZ 32.30.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Christina Grealy since 7/17/2025 | Managing Director |
Michael Dean Perez since 7/20/2021 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
Perform Content Services Limited | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Perform Content Services Limited
United Kingdom
€83,335
100.00%
Balance Sheet Accounts
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Financial Report
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SPORTAL GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZ ZUM 31. DEZEMBER 2023AKTIVA
PASSIVA
ANHANG FÜR DAS GESCHÄFTSJAHR 2023Allgemeine Angaben Dem Jahresabschluss zum 31. Dezember 2023 liegen die Vorschriften des Handelsgesetzbuches über die Rechnungslegung von kleinen Kapitalgesellschaften zugrunde sowie die ergänzenden Vorschriften des Gesetzes betreffend die Gesellschaften mit beschränkter Haftung. I. Bilanzierungs- und Bewertungsmethoden Die Bewertung der immateriellen Vermögensgegenstände und des Sachanlagevermögens erfolgte zu Anschaffungskosten, vermindert um planmäßige Abschreibungen. Die planmäßigen Abschreibungen wurden entsprechend den steuerlichen Vorschriften linear bemessen. Geringwertige Anlagegüter wurden im Anschaffungsjahr aktiviert, in voller Höhe abgeschrieben und als Abgang behandelt. Die in Arbeit befindlichen Aufträge wurden mit ihren Herstellungskosten unter Beachtung des Niederstwertprinzips angesetzt. Die Kosten der allgemeinen Verwaltung wurden nicht aktiviert. Forderungen und sonstige Vermögensgegenstände wurden zu Nominalwerten unter Berücksichtigung des Niederstwertprinzips angesetzt. Die sonstigen Rückstellungen sind nach vernünftiger kaufmännischer Beurteilung mit dem Betrag der voraussichtlichen Inanspruchnahme gebildet worden. Die Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag bilanziert. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt. II. Erläuterungen zum Jahresabschluss Immaterielle Vermögensgegenstände, Sachanlagen und Finanzanlagen Die Aufgliederung der Posten des Anlagevermögens zum 31. Dezember 2023 und deren Entwicklung im Geschäftsjahr 2023 sowie die während des Geschäftsjahres 2023 vorgenommenen Abschreibungen ergeben sich aus dem beigefügten Anlagespiegel. Der Anlagespiegel ist integrierter Bestandteil des Anhangs. Verbindlichkeiten Die Verbindlichkeiten aus Lieferung und Leistung wie auch alle übrigen Verbindlichkeiten haben eine Laufzeit von weniger als einem Jahr. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Unterzeichnung des Jahresabschlusses 2023
17 Dezember 2024 Michael Perez, Direktor Nicholas Drew, Direktor Der Jahresabschluss wurrde am 09.01.2025 durch die Gesellschafterversammlung festgestellt. |
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