Verwaltung OneBulk GmbH
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| Name | Role |
|---|---|
Andrew Michael Heath since 4/10/2017 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
AlphaSights Ltd. | 100.00% |
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1 shareholder
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AlphaSights GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
AlphaSights GmbH,
Der Jahresabschluss der AlphaSights GmbH, Hamburg, ist unter Beachtung der einschlägigen Vorschriften des Handelsgesetzbuches und des GmbH-Gesetzes sowie der deutschen Grundsätze ordnungsmäßiger Buchführung aufgestellt worden. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gegliedert. 3. Angaben zu Bilanzierungs- und Bewertungsmethoden Die Vermögens- und Schuldposten sind unter Beachtung der Vorschriften des Handelsgesetzbuches sowie der deutschen Grundsätze ordnungsmäßiger Buchführung bewertet. Die Bilanzierungs- und Bewertungsmethoden wurden gegenüber dem Vorjahr unverändert beibehalten. Die Sachanlagen werden zu Anschaffungskosten, bei abnutzbaren Vermögensgegenständen vermindert um planmäßige Abschreibungen bewertet. Die Abschreibung erfolgt nach der betriebsgewöhnlichen Nutzungsdauer unter Verwendung der linearen Methode. Geringwertige Wirtschaftsgüter werden nach den steuerlichen Sondervorschriften abgeschrieben, sofern ihr Wert insgesamt von untergeordneter Bedeutung ist. Die Forderungen und sonstigen Vermögensgegenstände werden grundsätzlich zum Nennwert angesetzt. Soweit erforderlich, sind Einzelwertberichtigungen vorgenommen worden. Die liquiden Mittel sind zum Nennwert angesetzt. Gezahlte Beträge, die Aufwand im Folgejahr darstellen, werden aktivisch abgegrenzt. Alle bis zur Bilanzaufstellung erkennbaren Risiken sind in Höhe des Erfüllungsbetrages als Rückstellungen angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist. Sie entsprechen den zu erwartenden Aufwendungen. Verbindlichkeiten werden zum Erfüllungsbetrag angesetzt. 4. Sonstige Angaben Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt: - Andrew Michael Heath, London/Vereinigtes Königreich Im Geschäftsjahr wurden durchschnittlich 33 Arbeitnehmer beschäftigt (Vorjahr: 36). Am Bilanzstichtag bestehen weitere finanzielle Verpflichtungen aus einem Mietvertrag für Büroräume. Die AlphaSights GmbH wird in den Konzernabschluss der Muttergesellschaft AlphaSights Ltd, UK, einbezogen, die den Konzernabschluss für den kleinsten Kreis von Unternehmen aufstellt.
Hamburg, den 7. März 2025
sonstige Berichtsbestandteile
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