ROC-Products GmbH

Hohe Bleichen 8, 20354 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

12/17/2015

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

Manufacture of sports goodsManufacture of sports goodsWZ 32.30.0PrimaryWholesale of sports goods and their accessoriesWholesale of sports goods and their accessoriesWZ 46.49.4Wholesale of chemical productsWholesale of chemical productsWZ 46.85.0

Purpose

Der Import, der Vertrieb und die Entwicklung von Lifestyle-Produkten.

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
Aaron von der Born since 6/28/2021	Managing Director	6/28/2021

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
Aaron von der Born	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Aaron von der Born

Hanstedt OT Schierhorn

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ROC-Products GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	2.035,00	2.078,00
I. Sachanlagen	2.035,00	2.078,00
B. Umlaufvermögen	664.132,80	624.519,54
I. Vorräte	494.169,74	425.687,96
II. Forderungen und sonstige Vermögensgegenstände	169.932,37	96.390,67
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	30,69	102.440,91
Summe Aktiva	666.167,80	626.597,54

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	278.994,37	358.337,40
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	233.337,40	205.715,19
III. Jahresüberschuss	20.656,97	127.622,21
B. Rückstellungen	96.631,00	123.833,03
C. Verbindlichkeiten	290.542,43	144.427,11
davon mit einer Restlaufzeit bis zu einem Jahr	266.617,66	112.194,04
davon mit einer Restlaufzeit von mehr als einem Jahr	23.924,77	32.233,07
Summe Passiva	666.167,80	626.597,54

Anhang

A. Allgemeine Angaben

Der Jahresabschluss wurde nach den Vorschriften des Handelsgesetzbuches für Personen- und Kapitalgesellschaften aufgestellt. Der Anhang bezieht sich auf die für Offenlegungszwecke vereinfachte Bilanz des Jahresabschlusses für das Geschäftsjahr.

B. Bilanzierungs- und Bewertungsmethoden, Angaben zum Jahresabschluss

Für die Darstellung der Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren nach § 275 (2) HGB gewählt.

Die Bewertung erfolgte unter dem Aspekt der Fortführung der Gesellschaft (Going-Concern-Prinzip)

Das Anlagevemögen wurde mit den Anschaffungskosten vermindert um die linearen Abschreibungen bewertet.

Die Vorräte wurden mit den Anschaffungskosten bewertet; Fremdkapitalzinsen wurden hierbei nicht mit einbezogen.

Die geleisteten Anzahlungen, Forderungen und sonstigen Vermögensgegenstände sowie die Guthaben bei Kreditinstituten wurden zum Nominalwert angesetzt.

Die Forderungen gegenüber Gesellschaftern betragen € 417,74 (€ 417,74).

Die Rückstellungen wurden mit dem Betrag der voraussichtlichen Inanspruchnahme gebildet.

Die Verbindlichkeiten wurden mit den jeweiligen Rückzahlungsbeträgen angesetzt.

C. Sonstige Pflichtangaben

Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung von Herrn Aaron von der Born, Kaufmann, Hamburg

wahrgenommen.

Hamburg, den 17. April 2024

Aaron von der Born

sonstige Berichtsbestandteile

Hamburg, den 17. April 2024

Aaron von der Born

Angaben zur Feststellung
Der Jahresabschluss wurde am 17.04.2024 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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Financial Overview

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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ROC-Products GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

ROC-Products GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

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