NOVATERA GmbH
Same addressActivities of brokers and agents for electric power and natural gas
stichd germany gmbh
Hans-Böckler-Straße 1, 40476 Düsseldorf, DEUMaster Data
Basic information of the organization
Wholesale of textilesWholesale of textilesWZ 46.41.0PrimaryActivities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1Wholesale of machinery for the textile industry and of sewing and knitting machinesWholesale of machinery for the textile industry and of sewing and knitting machinesWZ 46.64.1
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 |
|---|---|
Esther Theodora Johanna Vosbeek since 10/2/2024 | Managing Director |
Niels Jacobus Leonardus Hermsen since 10/2/2024 | Managing Director |
Willem-Jan Elbers since 10/2/2024 | Managing Director |
Nina Alexandra Nix since 6/12/2018 | Managing Director |
Thorsten Manfred Werner Müller since 2/9/2010 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
stichd B.V. | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
stichd B.V.
Netherlands
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
stichd germany gmbhDüsseldorfJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen entsprechend der betriebsgewöhnlichen Nutzungsdauer (3 bis 13 Jahre) vermindert. Bewegliche Gegenstände des Anlagevermögens mit Anschaffungskosten mit einem Wert von 250,01 Euro bis 800,00 Euro wurden unter Aufnahme in das Anlagengitter aktiviert und im Jahr der Anschaffung abgeschrieben. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Auch die Bilanzierung der übrigen Werte des Aktivvermögens erfolgte zu Anschaffungskosten bzw. zum Nominalwert. Als aktive Rechnungsabgrenzungsposten wurden gemäß § 250 Abs. 1 HGB Ausgaben vor dem Bilanzstichtag, die Aufwand für eine bestimmte Zeit nach diesem Tag darstellen, abgegrenzt. Die Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgte in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Als passive Rechnungsabgrenzungsposten wurden gemäß § 250 Abs. 2 HGB Einnahmen vor dem Bilanzstichtag, die Ertrag für eine bestimmte Zeit nach diesem Tag darstellen, abgegrenzt. Angaben zur Bilanz Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 834.750 Euro sonstige finanzielle Verpflichtungen. Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte:
Düsseldorf, den 17. Juni 2024 gez. Thorsten Müller gez. Nina Nix gez. Rogier Wijnhoven sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Management activities of holding companies with active insurance business
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Business and other management consultancy activities
Wholesale of chemical products
Management activities of holding companies with active insurance business
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Engineering activities for structural design
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Wholesale of textiles
Business and other management consultancy activities
Activities of tax consultants, agents in tax matters and tax consulting companies
Manufacture of plastic packing goods
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Business and other management consultancy activities
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Activities of real estate agencies relating to non-residential real estate
Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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