HOLLYWOOD COSMETICS, spol. s r. o.

Company financial profile・Company ID 17336783・Riazanská 16, 83103 Bratislava・Founded 1991

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2020

0 €

Company ID: 17336783
Tax ID: —
VAT ID: —

Registered office: HOLLYWOOD COSMETICS, spol. s r. o.Riazanská 16 83103 Bratislava
Established: Wednesday, December 4, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/1844/B
Dissolution date: Tuesday, November 23, 2021

Profit 2020

0 €

Net profit after tax

Assetsexcl. VAT

339 K €

+0.0 %Total assets, stated excl. VAT

Equity

−99 K €

+0.0 %Assets less external liabilities

Debt ratio

129.3 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.77

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.77

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets−17 €
Current assets339 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−99 K €
Liabilities439 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	339 K €	339 K €	339 K €	339 K €
Non-current assets	−17 €	−17 €	−17 €	−17 €
Property, plant and equipment	−17 €	−17 €	−17 €	−17 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	339 K €	339 K €	339 K €	339 K €
Inventory	333 K €	333 K €	333 K €	333 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,008 €	6,008 €	6,008 €	6,008 €
Financial accounts	6 €	6 €	6 €	6 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	339 K €	339 K €	339 K €	339 K €
Equity	−99 K €	−99 K €	−99 K €	−99 K €
Share capital	3,651 €	3,651 €	3,651 €	3,651 €
Profit/loss of previous years	−115 K €	−115 K €	−115 K €	−115 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	439 K €	439 K €	439 K €	439 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	439 K €	439 K €	439 K €	439 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

- kompletizácia dovezených kozmetických výrobkov,Valid Monday, March 25, 1996 – Tuesday, November 23, 2021Cancelled
- sprostredkovanie nákupu a predaja tovarov,Valid Monday, March 25, 1996 – Tuesday, November 23, 2021Cancelled
- veľkoobchodná a maloobchodná činnosť /tovar, na ktorý sa vyžaduje osobitné povolenie, možno nakupovať a predávať len s osobitným povolením/,Valid Monday, March 25, 1996 – Tuesday, November 23, 2021Cancelled
- veľkoobchodná a maloobchodná činnosť vo vzťahu k fyzickým a právnickým osobámValid Wednesday, December 4, 1991 – Sunday, March 24, 1996Cancelled
- výroba kozmetiky z domácich a dovozových surovínValid Wednesday, December 4, 1991 – Sunday, March 24, 1996Cancelled
- výroba obalov na kozmetické výrobkyValid Wednesday, December 4, 1991 – Sunday, March 24, 1996Cancelled
- výroba strojového zariadenia pre kozmetický priemyselValid Wednesday, December 4, 1991 – Sunday, March 24, 1996Cancelled
- zahranično-obchodná činnosť so spotrebným a priemyselným tovarom vo vzťahu k fyzickým a právnickým osobám.Valid Wednesday, December 4, 1991 – Sunday, March 24, 1996Cancelled

Statutory bodies and related persons

Statutory body

0 active of 2

Adrián VelickýEnded
KonateľWednesday, June 28, 2017 – Tuesday, November 23, 2021
Address Oslobodenia 59, Žilina-Bánová, Slovenská republika
Adrian VelickýEnded
KonateľMonday, March 25, 1996 – Tuesday, June 27, 2017
Address Oslobodenia 59, Žilina-Bánová, Slovenská republika

Related persons

0 active of 6

Adrian VelickýEnded
Spoločník v.o.s. / s.r.o.Monday, March 25, 1996 – Tuesday, November 23, 2021
Address Oslobodenia 59, Žilina-Bánová, Slovenská republika
Share8 %Contribution64,000 SKK
Eva PavlikovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 1991 – Sunday, March 24, 1996
Address Bartoškova 8, Bratislava, Slovenská republika
Share2.5 %Contribution20,000 SKK
Ľubomír VelickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 1991 – Sunday, March 24, 1996
Address Riazanská 16, Bratislava, Slovenská republika
Share3 %Contribution24,000 SKK
Robert L. BoothEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 1991 – Tuesday, November 23, 2021
Address 9930 Pioneer blvd. 101, Santa fe Springs, California, USA
Share46 %Contribution368,000 SKK
Rudolf ProchádzkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 1991 – Sunday, March 24, 1996
Address Furdeková 12, Bratislava, Slovenská republika
Share2.5 %Contribution20,000 SKK
Stanislav von VelitzkyEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 1991 – Tuesday, November 23, 2021
Address 1114-12th Str., 90403, Santa Monica, California, U.S.A.
Share46 %Contribution368,000 SKK

Company history

1 change in the register

Registered office
2 records
- Riazanská 16, 83103 Bratislava, Slovenská republikaTuesday, June 29, 1993 – Tuesday, November 23, 2021
- Zelená 4, Bratislava, Slovenská republikaWednesday, December 4, 1991 – Monday, June 28, 1993

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/1844/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Monday, March 25, 1996Spoločenská zmluva zo dňa 1.2.1996 v zmysle Zák.č. 510/91 Zb. Stary spis: S.r.o. 3480
Wednesday, December 4, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.12.1991 podľa § 106a ods. 1 a § 106n ods. 1 Zák. č. 103/ 1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník a v znení Zák. č. 173/1988 Zb. o podniku so zahraničnou majetkovou účasťou v znení neskorších právnych predpisov. Stary spis: S.r.o. 3480

HOLLYWOOD COSMETICS, spol. s r. o.

Registered office

HOLLYWOOD COSMETICS, spol. s r. o.

Riazanská 16, 83103 Bratislava

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HOLLYWOOD COSMETICS, spol. s r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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