Level Up Analytics GmbHLiquidated

Master Data

Basic information of the organization

Registry

LambdaWorks UG (haftungsbeschränkt)

Registered

3/12/2012

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Gegenstand des Unternehmens sind Dienstleistungen in Form von projektbezogener Beratung, Konzeption und Umsetzung im Hard- und Softwarebereich.

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Felix Ernst Neukamp since 1/7/2019	Liquidator	1/7/2019

Beneficial Owners
Beta

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

0.00% identified50.00% unresolved

Unresolved chains (1)

Name	Ownership
Intuit Inc.	50.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Level Up Analytics Inc.

United States

€25,000

100.00%

Financial Report

Official financial statements and annual reports

Level Up Analytics GmbH

Münster

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva
	31.12.2016 EUR	31.12.2015 EUR
A. Anlagevermögen	69.959,00	79.579,00
I. Sachanlagen	69.959,00	79.579,00
B. Umlaufvermögen	756.838,27	322.240,11
I. Forderungen und sonstige Vermögensgegenstände	233.294,73	17.966,87
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	523.543,54	304.273,24
C. Rechnungsabgrenzungsposten	965,93	2.125,04
Bilanzsumme, Summe Aktiva	827.763,20	403.944,15

Passiva
	31.12.2016 EUR	31.12.2015 EUR
A. Eigenkapital	137.692,90	91.019,63
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage	967,36	967,36
III. Gewinnvortrag	65.052,27	22.903,56
IV. Jahresüberschuss	46.673,27	42.148,71
B. Rückstellungen	64.343,56	111.803,24
C. Verbindlichkeiten	625.726,74	201.121,28
davon mit Restlaufzeit bis 1 Jahr	625.726,74	201.121,28
Bilanzsumme, Summe Passiva	827.763,20	403.944,15

Anhang

Allgemeine Angaben zum Jahresabschluss

Nach den in §§ 267 und 267a HGB angegebenen Größenklassen ist die Gesellschaft eine Kleinstgesellschaft.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: Level Up Analytics GmbH

Firmensitz laut Registergericht: Münster

Registereintrag: Handelsregister

Registergericht: Münster

Register-Nr.: HRB 13711

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 Anschaffungskosten der abnutzbaren beweglichen Anlagegüter mit Anschaffungskosten bis zu einem Wert in Höhe von Euro 410 (ohne Umsatzsteuer), die einer selbständigen Nutzung fähig sind, wurden im Jahr des Zugangs voll abgeschrieben.

Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen.

Forderungen und Wertpapiere 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

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt Euro 625.726,74 (Vorjahr: Euro 201.121,28).

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 7.

Unterschrift der Geschäftsführung

Münster, 22. Dezember 2017
gez. Thorsten Krüger

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 29.12.2017 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Level Up Analytics GmbHLiquidated

Master Data

History

Management

Beneficial OwnersBeta

Unresolved chains (1)

ShareholdersBeta

Financial Report

Level Up Analytics GmbH

Münster

Jahresabschluss zum Geschäftsjahr vom 01.01.2016 bis zum 31.12.2016

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings

Beneficial Owners
Beta

Shareholders
Beta