NEOSTARTER GmbH

Erkrather Straße 401, 40231 Düsseldorf, DEU

Master Data

Basic information of the organization

Registry

Registered

4/6/2018

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

Venture capital investment companiesVenture capital investment companiesWZ 64.99.1PrimaryOther intermediation service activities for business support service activities n.e.c.Other intermediation service activities for business support service activities n.e.c.WZ 82.40.9Activities of holding companiesActivities of holding companiesWZ 64.21.0

Purpose

Der Betrieb einer Online Plattform für die Startup-Industrie, für businessrelevantes Networking und zur Vermittlung von Kapital, Wissenstransfer und Dienstleistungen zwischen Startups, Investoren und Experten sowie externen Parteien.

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
Roghmal Alami since 4/6/2018	Managing Director	4/6/2018

Beneficial Owners
Beta

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

10.00% identified90.00% unresolved

Identified persons (1)

Name	Ownership
C* T*****Yachtstein Capital UG (haftungsbeschränkt)	10.00%

Unresolved chains (1)

Name	Ownership
Alami Capital UG (haftungsbeschränkt)	90.00%

Shareholders
Beta

Company ownership and partner structure

2 shareholders

GmbH structure

Name

Location

Amount

Alami Capital UG (haftungsbeschränkt)

Germany

€22,500

90.00%

Yachtstein Capital UG (haftungsbeschränkt)

Germany

€2,500

10.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

NEOSTARTER 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	6.220,00	9.443,00
B. Umlaufvermögen	129.039,26	51.508,54
Aktiva	135.259,26	60.951,54

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	43.777,82	18.770,58
B. Rückstellungen	37.521,94	12.579,52
C. Verbindlichkeiten	53.959,50	29.601,44
davon mit einer Restlaufzeit bis zu einem Jahr	53.959,50	29.601,44
Summe Passiva	135.259,26	60.951,54

sonstige Berichtsbestandteile

Anhang zum
Jahresabschluss 31. Dezember 2023
der Firma Neostarter GmbH

Gemäß §§ 284/285 HGB werden unter Berücksichtigung der Erleichterungen für kleine Kapitalgesellschaften gem. § 288 HGB folgende Angaben gemacht:

1. Bilanzierungs- und Bewertungsmethoden

Bei der Bewertung wird von der Fortführung der Gesellschaft ausgegangen.

Das Anlagevermögen wird grundsätzlich bewertet zu den Anschaffungskosten, vermindert um die lineare Abschreibung.
Der Ansatz der Liefer- und Leistungsforderungen sowie der sonstigen Vermögensgegenstände erfolgten zu Nennbeträgen.

Die Rückstellungen wurden in Höhe ihrer voraussichtlichen Inanspruchnahme passiviert.

2. Erläuterungen zur Bilanz

Die sonstigen Rückstellungen berücksichtigen jährlich wiederkehrende Verpflichtungen in unternehmensüblicher Höhe.

3. Erläuterungen zur Gewinn- und Verlustrechnung und Ergebnisverwendung

Das Jahresergebnis wird in den Ergebnisvortrag eingestellt.

4. Sonstige Angaben
Geschäftsführer der Gesellschaft war im Jahre 2023 Herr Roghmal Alami.

Geschäftsführer der Gesellschaft war im Jahre 2023 Herr Roghmal Alami.

Angaben zur Feststellung:
Der Jahresabschluss wurde am 01.04.2025 festgestellt.

News & Media Coverage

Insolvency Notices

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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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NEOSTARTER GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

Unresolved chains (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

NEOSTARTER 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

Beneficial Owners
Beta

Shareholders
Beta