0x4A50 GmbH

Master Data

Basic information of the organization

Registry

Registered

9/20/2022

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0All other business support service activities n.e.c.All other business support service activities n.e.c.WZ 82.99.9

Purpose

Unternehmensberatung sowie Beteiligung an anderen Unternhemen im eigenen Namen, auf eigene Rechnung und nicht als Dienstleistungen für Dritte.

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
Jendrik Poloczek since 9/20/2022	Managing Director	9/20/2022

Beneficial Owners
Beta

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Jendrik Poloczek	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Jendrik Poloczek

Otto-Weidt-Platz 5, 10557 Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

0x4A50 GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 04.08.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	4.8.2022 EUR
A. Anlagevermögen	172,23
I. Finanzanlagen	172,23
B. Umlaufvermögen	14.036,18	15.000,00
I. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	14.036,18	15.000,00
Aktiva	14.208,41	15.000,00

Passiva
	31.12.2022 EUR	4.8.2022 EUR
A. Eigenkapital	12.323,41	15.000,00
I. eingefordertes Kapital	15.000,00	15.000,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-10.000,00	-10.000,00
II. Jahresfehlbetrag	2.676,59
B. Rückstellungen	1.785,00
C. Verbindlichkeiten	100,00
davon mit einer Restlaufzeit bis zu einem Jahr	100,00
Passiva	14.208,41	15.000,00

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:	0x4A50 GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	245947

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

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

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 0,0.

Unterschrift der Geschäftsführung

Berlin, 12.06.2023	gez. Jendrik Poloczek
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 12.06.2023 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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Insolvency Notices

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0x4A50 GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

0x4A50 GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 04.08.2022 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

Beneficial Owners
Beta

Shareholders
Beta