LIPA spol. s r.o. v likvidácii

Company financial profile・Company ID 31349811・Riazanská 33, 83103 Bratislava・Founded 1993

Financial report Financial statements

Terminated since Friday, January 11, 2019

Turnover 2018

0 €

−100 %

Company ID: 31349811
Tax ID: —
VAT ID: —

Registered office: LIPA spol. s r.o. v likvidáciiRiazanská 33 83103 Bratislava
Established: Tuesday, May 4, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/5009/B
Dissolution date: Friday, January 11, 2019

Profit 2018

−555 €

+86 %Net profit after tax

Assets

200 €

−99 %Total assets, stated excl. VAT

Equity

200 €

+101 %Assets less external liabilities

Debt ratio

0.0 %

−220 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+86 %

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

-277.5 %

−262 pp

Return on assets

ROE

-277.5 %

−290 pp

Return on equity

Return on costs

-100.0 %

−75 pp

Profit / (revenue − profit)

Earnings before tax

−555 €

+83 %

Profit + income tax

Effective tax

-0.0 %

+20 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+0.7 pp

Financial accounts / total assets

Net working capital

200 €

+101 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+220 pp

Equity / 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	2015	2016	2017	2018
Sales of products, services and goods	50 K €	0 €	0 €	0 €
Value added	38 K €	−9,024 €	−3,712 €	−1,440 €
Operating revenue	52 K €	0 €	12 K €	0 €
Profit after tax	21 K €	−15 K €	−3,928 €	−555 €
Income tax	1,026 €	971 €	656 €	0 €
Current income tax	1,026 €	—	—	—

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	710 €	811 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets200 €

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

Liabilities and equity

Equity200 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	194 K €	140 K €	26 K €	200 €
Non-current assets	21 K €	8,137 €	0 €	0 €
Property, plant and equipment	21 K €	8,137 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	171 K €	131 K €	26 K €	200 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	268 €	1,029 €	56 €	0 €
Current financial assets	164 K €	—	—	—
Financial accounts	7,378 €	15 K €	26 K €	200 €
Accruals and deferrals	1,070 €	—	—	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	194 K €	140 K €	26 K €	200 €
Equity	−13 K €	−27 K €	−31 K €	200 €
Share capital	166 K €	166 K €	166 K €	166 K €
Funds and other equity components	17 K €	—	—	—
Profit/loss of previous years	−216 K €	−195 K €	−210 K €	−182 K €
Profit/loss for the accounting period after tax	21 K €	−15 K €	−3,928 €	−555 €
Liabilities	206 K €	167 K €	57 K €	0 €
Non-current liabilities	335 €	0 €	0 €	0 €
Current liabilities	206 K €	166 K €	57 K €	0 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	600 €	0 €	0 €
Accruals and deferrals	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

19 registered activities

factoring a forfaiting,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
leasingová činnosť,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
obstarávateľská činnosť spojená so správou a údržbou hnuteľností,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
organizovanie školení, prednášok, seminárov a kurzov, vzdelávacích podujatí, športových, kultúrnych podujatí, výstav a obchodných rokovaní,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
prieskum trhu,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
reklamná a propagačná činnosť,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Friday, January 30, 2004 – Thursday, January 10, 2019
činnosť organizačných a ekonomických poradcov,Valid Friday, July 11, 2003 – Thursday, January 10, 2019
informačné, poradenské a konzultačné služby v oblasti obchodu,Valid Friday, July 11, 2003 – Thursday, January 10, 2019
nákup, predaj a sprostredkovanie tovarov v rozsahu voľnej živnosti,Valid Friday, July 11, 2003 – Thursday, January 10, 2019

Statutory bodies and related persons

Statutory body

0 active of 9

slc partners s.r.o.Ended
LikvidátorFriday, September 1, 2017 – Friday, January 11, 2019
Address Hviezdoslavovo námestie 16, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Katarína VrtiakováEnded
KonateľMonday, May 15, 2017 – Thursday, January 10, 2019
Address Ružová dolina 25, 82109 Bratislava - Ružinov, Slovenská republika
Ing. Vladimír Vrtiak, CSc.Ended
KonateľThursday, July 24, 1997 – Thursday, January 29, 2004
Address Borinka 336, Borinka, Slovenská republika
Ing. Vladimír Vrtiak, CSc.Ended
KonateľMonday, July 7, 1997 – Wednesday, July 23, 1997
Address Svetlá 5, Bratislava, Slovenská republika
PhDr. Jozef KrškoEnded
KonateľMonday, July 7, 1997 – Friday, June 13, 2003
Address Palkovičova 10, Bratislava, Slovenská republika
Ing. Miroslav Belica, CSc.Ended
KonateľThursday, November 25, 1993 – Sunday, July 6, 1997
Address Znievska 17, Bratislava, Slovenská republika
Ing. Vladimír Vrtiak, CScEnded
KonateľTuesday, May 4, 1993 – Sunday, July 6, 1997
Address Svetlá 5, 81102 Bratislava, Slovenská republika
Ing. Vladimír Vrtiak, CSc.Ended
KonateľTuesday, May 4, 1993 – Tuesday, June 19, 2012
Address Borinka 336, 90032 Borinka, Slovenská republika
Ing. Vladimír Vrtiak, CSc.Ended
KonateľTuesday, May 4, 1993 – Monday, July 3, 2017
Address Ružová dolina 25, 82109 Bratislava, Slovenská republika

Related persons

0 active of 12

Katarína VrtiakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 4, 2017 – Thursday, January 10, 2019
Address Ružová dolina 25, 82109 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution165,970 EUR
Ing. Vladimír Vrtiak, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Monday, July 3, 2017
Address Ružová dolina 25, 82109 Bratislava, Slovenská republika
Share100 %Contribution165,969.59 EUR
Ing. Vladimír Vrtiak, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2004 – Monday, November 23, 2009
Address Ružová dolina 25, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000,000 SKK
Ing. Vladimír Vrtiak, CScEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Monday, September 20, 2004
Address Borinka 336, Borinka, Slovenská republika
Share2 %Contribution100,000 SKK
PhDr. Jozef KrškoEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Monday, September 20, 2004
Address Palkovičova 10, Bratislava, Slovenská republika
Share2 %Contribution100,000 SKK
DALTON&PARKES LIMITEDEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2004 – Monday, September 20, 2004
Address 4th Floor, Clerks Well House, 20 Britton Street, London EC1M 5TU, Great Britain
Share96 %Contribution4,800,000 SKK
Ing. Vladimír Vrtiak, CScEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 1998 – Thursday, January 29, 2004
Address Borinka 336, Borinka, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Jozef KrškoEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 1998 – Thursday, January 29, 2004
Address Palkovičova 10, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Jozef KrškoEnded
Spoločník v.o.s. / s.r.o.Monday, July 7, 1997 – Monday, September 21, 1998
Address Palkovičova 10, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Miroslav Belica, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 25, 1993 – Sunday, July 6, 1997
Address Znievska 17, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

5 changes in the register

Names
2 records
- LIPA spol. s r.o. v likvidáciiThursday, September 21, 2017 – Thursday, January 10, 2019
- LIPA spol. s r.o.Tuesday, May 4, 1993 – Wednesday, September 20, 2017
Registered office
2 records
- Riazanská 33, 83103 Bratislava, Slovenská republikaFriday, July 11, 2003 – Thursday, January 10, 2019
- Svetlá 5, 81102 Bratislava, Slovenská republikaTuesday, May 4, 1993 – Thursday, July 10, 2003
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 11, 2019
- Zaniknutá spoločnosťfrom Friday, January 11, 2019
- V likvidáciifrom Friday, September 1, 2017
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiThursday, September 21, 2017 – Thursday, January 10, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/5009/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

12 entries from the business register

Friday, January 11, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.1.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 11, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, September 21, 2017Likvidácia: Vstup do likvidácie - dátum: 1.9.2017
Thursday, September 21, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, June 20, 2012Vyhlásenie štatutárneho orgánu zo dňa 18.06.2012.
Tuesday, September 21, 2004Zápisnica z valného zhromaždenia zo dňa 23. 8. 2004.
Friday, January 30, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.6.2003 na ktorom bolo rozhodnuté o zmene spoločenskej zmluvy, zvýšení základného imania, odvolaní konateľa. Funkcia konateľa PhDr. Jozefa Krška sa končí dňom 13.6.2003.
Friday, July 11, 2003Zápisnica z valného zhromaždenia dňa 18.12.2002, dodatok k spoločenskej zmluve z 18.12.2002.
Tuesday, September 22, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 17.7.1998. Dodatok č. 2 k spoločenskej zmluve zo dňa 17.7.1998 v súlade s ust. Zák. č. 11/1998 Z.z.
Monday, July 7, 1997Zápisnica z valného zhromaždenia zo dňa 13.6.1997. Starý spis: S.r.o. 10294
Thursday, November 25, 1993Zmena prevedená Spoločenskou zmluvou zo dňa 18.11.1993. Starý spis: S.r.o. 10294
Tuesday, May 4, 1993Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 29.12.1992 v zmysle § 57 ods. 3 Z 513/91 Zb. Starý spis: S.r.o. 10294

LIPA spol. s r.o. v likvidácii

Registered office

LIPA spol. s r.o. v likvidácii

Riazanská 33, 83103 Bratislava

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LIPA spol. s r.o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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