Quality and Creativity, s.r.o.

Company financial profile・Company ID 31394663・Hviezdna 38, 82106 Bratislava・Founded 1995

Financial report Financial statements

Terminated since Friday, March 1, 2019

Turnover 2017

0 €

Company ID: 31394663
Tax ID: —
VAT ID: —

Registered office: Quality and Creativity, s.r.o.Hviezdna 38 82106 Bratislava
Established: Friday, May 19, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/8910/B
Dissolution date: Friday, March 1, 2019

Profit 2017

−480 €

+0.6 %Net profit after tax

Assets

−947 €

+0.0 %Total assets, stated excl. VAT

Equity

−2,076 €

−30 %Assets less external liabilities

Debt ratio

-119.2 %

−51 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.6 %

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

50.7 %

−0.3 pp

Return on assets

ROE

23.1 %

−7.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

-0.84

+43 %

Current assets / current liabilities

Liquidity ratio 1

-0.11

+43 %

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

Liquidity ratio 2

-0.84

+43 %

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

Liquidity ratio 3

-0.84

+43 %

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

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−3 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−483 €	−480 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets0 €
Current assets−947 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−2,076 €
Liabilities1,129 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	−947 €	−947 €	−947 €	−947 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−947 €	−947 €	−947 €	−947 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−826 €	−826 €	−826 €	−826 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−121 €	−121 €	−121 €	−121 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	−947 €	−947 €	−947 €	−947 €
Equity	−632 €	−1,113 €	−1,596 €	−2,076 €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−152 €	−633 €	−1,113 €	−1,596 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−483 €	−480 €
Liabilities	−315 €	166 €	649 €	1,129 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−315 €	166 €	649 €	1,129 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

5 registered activities

- nákup a predaj tovaru v rozsahu voľnej živnosti formou maloobchodu,Valid Friday, May 19, 1995 – Thursday, February 28, 2019
- nákup a predaj tovaru v rozsahu voľnej živnosti formou veľkoobchodu,Valid Friday, May 19, 1995 – Thursday, February 28, 2019
- prieskum trhu,Valid Friday, May 19, 1995 – Thursday, February 28, 2019
- reklamná činnosť v rozsahu voľnej živnosti,Valid Friday, May 19, 1995 – Thursday, February 28, 2019
- sprostredkovateľská činnosť,Valid Friday, May 19, 1995 – Thursday, February 28, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Pavel GlvačEnded
KonateľTuesday, January 16, 2001 – Thursday, February 28, 2019
Address Slatinská 16/5021, Bratislava, Slovenská republika
Ing. Pavol KotešovskýEnded
KonateľMonday, June 23, 1997 – Monday, January 15, 2001
Address Golianova 30, Nitra, Slovenská republika
Ing. Juraj ŠemberaEnded
KonateľFriday, May 19, 1995 – Thursday, February 28, 2019
Address Ondrejovova 7, Bratislava, Slovenská republika

Related persons

0 active of 9

Ing. Ján FaltysEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Thursday, February 28, 2019
Address Mlynarovičova 5, Bratislava, Slovenská republika
Share33 %Contribution132,000 SKK
Ing. Juraj ŠemberaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Thursday, February 28, 2019
Address Ondrejovova 7, Bratislava, Slovenská republika
Share33 %Contribution132,000 SKK
Ing. Pavel GlvačEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Thursday, February 28, 2019
Address Slatinská 16/5021, Bratislava, Slovenská republika
Share34 %Contribution136,000 SKK
Ing. Pavol KotešovskýEnded
Spoločník v.o.s. / s.r.o.Monday, June 23, 1997 – Monday, January 15, 2001
Address Golianova 30, Nitra, Slovenská republika
Share20 %Contribution80,000 SKK
Ing. Stanislav PolákEnded
Spoločník v.o.s. / s.r.o.Monday, June 23, 1997 – Monday, January 15, 2001
Address Plzenská 4, Bratislava, Slovenská republika
Share30 %Contribution120,000 SKK
Ing. Ivan BlahušiakEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 1995 – Monday, January 15, 2001
Address Budatínska 29, Bratislava, Slovenská republika
Share5 %Contribution20,000 SKK
Ing. Ján FaltysEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 1995 – Monday, January 15, 2001
Address Mlynarovičova 9, Bratislava, Slovenská republika
Share5 %Contribution20,000 SKK
Ing. Juraj ŠemberaEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 1995 – Monday, January 15, 2001
Address Ondrejovova 7, Bratislava, Slovenská republika
Share40 %Contribution160,000 SKK
Ing. Stanislav PolákEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 1995 – Sunday, June 22, 1997
Address Plzenská 4, Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- Quality and Creativity, s.r.o.Thursday, September 26, 2002 – Thursday, February 28, 2019
- Reklamné predmety REPRE, s.r.o.Friday, May 19, 1995 – Wednesday, September 25, 2002
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, March 1, 2019
- Zaniknutá spoločnosťfrom Friday, March 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/8910/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

7 entries from the business register

Friday, March 1, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.3.2019 Právny dôvod výmazu: ex offo výmaz
Friday, March 1, 2019Uznesenie Okresného súdu Bratislava I zo dňa 04.09.2018, č.k: 36 CbR/250/2016, ktorým súd zrušil obchodnú spoločnosť bez likvidácie. Uznesenie nadobudlo právoplatnosť dňa 17.10.2018. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť Quality and Creativity, s.r.o.
Friday, March 1, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 17.10.2018 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Thursday, September 26, 2002Zmena spoločenskej zmluvy odsúhlasená na valnom zhromaždení dňa 3.9.2002. Zmena obchodného mena z pôvodného : Reklamné predmety REPRE, s.r.o. na : Quality and Creativy, s.r.o. Spoločenská zmluva zo dňa 4.9.2002, ktorá nahrádza pôvodné znenie.
Tuesday, January 16, 2001Prevod obchodných podielov odsúhlasený na mimoriadnom valnom zhromaždení dňa 5.10.1998. Dodatok č. 3 k spoločenskej zmluve zo dňa 5.12.2000. Prevod častí obchodného podielu odsúhlasený na valnom zhromaždení dňa 5.12.2000. Dodatok č. 4 k spoločenskej zmluve zo dňa 6.12.2000.
Monday, June 23, 1997Zápisnica z valného zhromaždenia konaného dňa 10.4.1997, na ktorom bol odsúhlasený prevod obchodného podielu. Dodatok č. 2 k spoločenskej zmluve zo dňa 11.6.1997. Stary spis: S.r.o. 15778
Friday, May 19, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 5.4.1995 a jej dodatkom zo dňa 25.4. 1995 v súlade s ust. §§ 105 - 153 Obch. zák. č. 513/1991 Zb. Stary spis: S.r.o. 15778

Quality and Creativity, s.r.o.

Registered office

Quality and Creativity, s.r.o.

Hviezdna 38, 82106 Bratislava

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Quality and Creativity, 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

Names

Legal status

Registration

Legal facts

Registered office

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