NCA Komplementär GmbH

Willy-Brandt-Straße 23, 20457 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

5/17/2017

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

die Übernahme der persönlichen Haftung und der Geschäftsführung bei Handelsgesellschaften, insbesondere die Beteiligung als persönlich haftende Gesellschafterin an der Next Commerce Accelerator Beteiligungsgesellschaft mbH & Co. KG

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
Thorsten Wittmütz since 3/5/2018	Managing Director	3/5/2018
Christoph Joachim Schepan since 6/20/2017	Managing Director	6/20/2017

Beneficial Owners

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

66.66% identified33.33% unresolved

Identified persons (2)

Name	Ownership
Thorsten Wittmütz+1	38.33%
Christoph Schepan+1	28.33%

Unresolved chains (1)

Name	Ownership
GuN Holding GmbH & Co. KG	33.33%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

NEXT COMMERCE ACCELERATOR GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

NCA Komplementär GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	32.194,34	39.431,65
Aktiva	32.194,34	39.431,65

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	30.341,46	37.476,47
B. Rückstellungen	1.204,18	1.304,18
C. Verbindlichkeiten	648,70	651,00
davon mit einer Restlaufzeit bis zu einem Jahr	648,70	651,00
Passiva	32.194,34	39.431,65

Anhang

NCA Komplementär GmbH, Hamburg

Jahresabschluss zum 31.12.2023

ANHANG

Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungskosten vermindert um planmäßige Abschreibungen angesetzt. Die Abschreibungen werden nach der betrieblichen Nutzungsdauer ermittelt. Geringwertige Anlagegüter mit Anschaffungskosten bis € 800,00 werden im Zugangsjahr sofort abgeschrieben.

Unfertige und fertige Erzeugnisse sind zu Herstellungskosten bewertet. Die Herstellungskosten umfassen Fertigungsmaterial, Fertigungslöhne sowie die Material- und die Fertigungsgemeinkosten. Die Erzeugnisse sind verlustfrei ( nach den Verhältnissen am Absatzmarkt ) bewertet.

Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert bzw. mit dem am Bilanzstichtag beizulegenden niedrigeren Wert angesetzt. Bei Forderungen, deren Einbringung mit erkennbaren Risiken behaftet ist, werden angemessene Wertabschläge vorgenommen; uneinbringliche Forderungen werden abgeschrieben. Zur Abdeckung des allgemeinen Kreditrisikos wird eine Pauschalwertberichtigung auf die nicht einzelwertberichtigten Forderungen gebildet.

Unter den Rechnungsabgrenzungsposten wird der für zukünftige Geschäftsjahre betreffender Aufwand aktiviert. Die Abgrenzung erfolgt zeitanteilig entsprechend der Fälligkeit und Laufzeit.

Die sonstigen Rückstellungen werden in Höhe des Betrages angesetzt, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken.

Verbindlichkeiten werden mit dem Rückzahlungsbetrag angesetzt.

Erläuterungen zur Bilanz

Die Forderungen und sonstigen Vermögensgegenstände sind alle innerhalb eines Jahres fällig.

Die Bilanz der Gesellschaft zum 31.12.2023 weist einen Jahresüberschuss von € 2.669,26 aus.

Das Ergebnis enthält einen Gewinnvortrag von € 12.476,47 aus dem Vorjahr.

Sonstige Angaben

Geschäftsführer waren im Geschäftsjahr

Christoph Schepan, Hamburg

Thorsten Wittmütz, Hamburg

Hamburg, den 02. Oktober 2024

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 02.10.2024 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

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

NCA Komplementär GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

NCA Komplementär GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

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