the very essence GmbHLiquidated

40213 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

the very essence UG (haftungsbeschränkt)

Registered

7/13/2021

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Publishing of video gamesPublishing of video gamesWZ 58.21.0PrimarySports activities n.e.c.Sports activities n.e.c.WZ 93.19.0Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

Die E-Sport und Gaming-Datenanalyse, Umsetzung von Gaming- und Influencerevents sowie E-Sport und Gaming-Beratung.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Louis-Lee Hoffmann since 3/5/2024	Liquidator	3/5/2024

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

Identified persons (4)

Name	Ownership
Dennis Eversmann	25.00%
Patrick Grimme	25.00%
David Kugelmann	25.00%

Shareholders

Company ownership and partner structure

4 shareholders

GmbH structure

3 of 4 shown

Dennis Eversmann

—

€6,250

25.00%

Patrick Grimme

—

€6,250

25.00%

David Kugelmann

—

€6,250

25.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

the very essence GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Umlaufvermögen	696.447,73	104.984,95
I. Forderungen und sonstige Vermögensgegenstände	508.007,62	37.347,11
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	188.440,11	67.637,84
B. Rechnungsabgrenzungsposten	1.201,14	1.124,00
Aktiva	697.648,87	106.108,95

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	315.750,02	77.718,15
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	52.718,15
III. Jahresüberschuss	238.031,87	52.718,15
B. Rückstellungen	27.080,00	22.080,00
C. Verbindlichkeiten	354.818,85	6.310,80
davon mit einer Restlaufzeit bis zu einem Jahr	354.818,85	6.310,80
Passiva	697.648,87	106.108,95

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	the very essence GmbH
Firmensitz laut Registergericht:	Düsseldorf
Registereintrag:	Handelsregister
Registergericht:	Düsseldorf
Register-Nr.:	HRB 94234

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 und degressiv vorgenommen.

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Forderungen 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

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 6,0.

Unterschrift der Geschäftsführung

Düsseldorf, Datum

Unterschrift

sonstige Berichtsbestandteile

Unterschrift der Geschäftsführung

Düsseldorf, 07.11.2023		gez. Patrick Grimme
Düsseldorf, 07.11.2023		gez. Louis-Lee Hoffmann
Düsseldorf, 07.11.2023		gez. David Kugelmann
Düsseldorf, 07.11.2023		gez. Dennis Eversmann
Ort, Datum		Unterschrift

Angaben zur Feststellung:
Der Jahresabschluss wurde am 07.11.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

the very essence GmbHLiquidated

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (4)

Shareholders

Balance Sheet Accounts

Financial Report

the very essence GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings