ITC Holding GmbH

Master Data

Basic information of the organization

Registry

Registered

12/23/2022

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

Activities of tax consultants, agents in tax matters and tax consulting companiesActivities of tax consultants, agents in tax matters and tax consulting companiesWZ 69.20.2PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3

Purpose

Die geschäftsmäßige Hilfeleistung in Steuersachen und die nach dem Berufsrecht der Steuerberater vereinbaren Tätigkeiten.

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
Sebastian Engler since 12/23/2022	Managing Director	12/23/2022

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Sebastian Engler	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Sebastian Engler

Tönisvorst

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ITC Holding GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	14.686,00	12.500,00
B. Umlaufvermögen	10.216,96	16.074,63
Aktiva	24.902,96	28.574,63

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	24.015,15	27.000,80
B. Rückstellungen	887,81	887,81
C. Verbindlichkeiten		686,02
davon mit einer Restlaufzeit bis zu einem Jahr		686,02
Summe Passiva	24.902,96	28.574,63

sonstige Berichtsbestandteile

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss 2023 der ITC Holding GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt.

Ergänzend hierzu waren die Regelungen des GmbH-Gesetzes zu beachten.

Angaben zu Bilanzierungs- und Bewertungsmethoden
Bilanzierungs- und Bewertungsgrundsätze
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.
Die Finanzanlagen wurden wie folgt angesetzt und bewertet:
- Anteile an verbundenen Unternehmen zu Anschaffungskosten

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Angaben zur Bilanz

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:
Forderungen
31 €

Unterschrift der Geschäftsführung

Düsseldorf, 31.12.2024, gezeichnet Sebastian Engler (GF)

Angaben zur Feststellung:
Der Jahresabschluss wurde am 31.12.2024 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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Financial Overview

Indicators extracted from public financial statements

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Shareholder List

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Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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ITC Holding GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

ITC Holding GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

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