WorkFlow 4U GmbH

Lübecker Straße 1, 22087 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

3/21/2019

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

Other human resources provisionOther human resources provisionWZ 78.20.2PrimaryTemporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0

Purpose

Gegenstand des Unternehmens ist die zeitweise Überlassung von Arbeitnehmern.

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
Niclas Borchardt since 3/21/2019	Managing Director	3/21/2019

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
Niclas Borchardt	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Niclas Borchardt

Buchholz in der Nordheide

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

WorkFlow 4U GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

Bilanz

Aktiva
	31.12.2020 EUR	31.12.2019 EUR
A. Anlagevermögen	404,00	541,00
I. Sachanlagen	404,00	541,00
B. Umlaufvermögen	74.011,96	35.571,88
I. Forderungen und sonstige Vermögensgegenstände	42.258,60	20.472,31
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	31.753,36	15.099,57
Aktiva	74.415,96	36.112,88

Passiva
	31.12.2020 EUR	31.12.2019 EUR
A. Eigenkapital	22.707,22	20.328,85
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. eingefordertes Kapital		25.000,00
III. Verlustvortrag	4.671,15
IV. Jahresüberschuss	2.378,37	-4.671,15
B. Rückstellungen	500,00
C. Verbindlichkeiten	51.208,74	15.784,03
davon mit einer Restlaufzeit bis zu einem Jahr	51.208,74	15.784,03
Passiva	74.415,96	36.112,88

Anhang

Angaben zur Bilanzierung und Bewertung einschließlich Vornahme steuerrechtlicher Maßnahmen:

A. Bilanzierungs- und Bewertungsgrundsätze

Sachanlagen werden zu Anschaffungs- oder Herstellungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen werden innerhalb der steuerrechtlich zugelassenen Zeiträume linear und degressiv vorgenommen. Bei beweglichen Anlagegegenständen erfolgt der Übergang von der degressiven zur linearen Abschreibung, sobald dies zu höheren Abschreibungen führt.

Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von 800,00 € (geringwertige Wirtschaftsgüter) werden im Zugangsjahr voll abgeschrieben.

Die Finanzanlagen werden mit den Anschaffungskosten angesetzt.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, dem niedrigeren beizulegendem Wert angesetzt. Zur Berücksichtigung des allgemeinen Kreditrisikos werden Pauschalwertberichtigungen gebildet. Bei zweifelhaft erbringlichen Forderungen werden Einzelwertberichtigungen vorgenommen.

Die liquiden Mittel werden zum Nominalwert angesetzt.

Gezeichnetes Kapital ist zum Nennwert angesetzt.

Steuerrückstellungen und sonstige Rückstellungen sind in Höhe des Betrages angesetzt der nach vernünftiger Beurteilung notwendig ist.

B. Informationen zur Bilanz

Sämtliche Verbindlichkeiten sind in der Bilanz mit dem Rückzahlungsbetrag angesetzt worden.

C. Sonstige Angaben

Im Berichtsjahr wurden die Geschäfte der Gesellschaft von folgenden Geschäftsführern geführt.

Geschäftsführer: Niclas Borchardt, Hamburg

Hamburg, den 27.12.2021
gez. Niclas Borchardt

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 27.12.2021 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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Commercial Register Documents

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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WorkFlow 4U GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

WorkFlow 4U GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020

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