G E M A spol. s r.o. v likvidácii

Company financial profile・Company ID 31574327・Okružná 14, 97401 Banská Bystrica・Founded 1992

Financial report Financial statements

Terminated since Friday, January 15, 2016

Turnover 2015

67 €

−100 %

Company ID: 31574327
Tax ID: —
VAT ID: —

Registered office: G E M A spol. s r.o. v likvidáciiOkružná 14 97401 Banská Bystrica
Established: Wednesday, November 25, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/825/S
Dissolution date: Friday, January 15, 2016

Profit 2015

−616 €

−3,724 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−3,724 %

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

Revenue

−100 %

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.

Net margin

-919.4 %

−920 pp

Profit / revenue

Return on costs

-90.2 %

−90 pp

Profit / (revenue − profit)

Added value to revenue

-573.1 %

−637 pp

Added value / revenue

Earnings before tax

−616 €

−163 %

Profit + income tax

Effective tax

-0.0 %

−98 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

+100 %

Equity / share capital

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

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
Sales of products, services and goods	17 K €	0 €
Value added	11 K €	−384 €
Operating revenue	17 K €	67 €
Profit after tax	17 €	−616 €
Income tax	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	9,523 €	26 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	6,562 €	0 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,562 €	0 €
Inventory	200 €	0 €
Non-current receivables	0 €	0 €
Current receivables	617 €	0 €
Financial accounts	5,745 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	6,562 €	0 €
Equity	−2,168 €	0 €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−8,824 €	−9,039 €
Profit/loss for the accounting period after tax	17 €	−616 €
Liabilities	8,730 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	8,730 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

4 registered activities

- obchodná činnosť mimo riadnej predajne so všetkými druhmi tovarov, okrem tovarov, na ktoré je potrebné osobitné povolenieValid Wednesday, November 25, 1992 – Thursday, January 14, 2016
- poradenské a konzultačné činnosti k uvedeným oblastiamValid Wednesday, November 25, 1992 – Thursday, January 14, 2016
- prenájom a leasing nehnuteľností a výrobkovValid Wednesday, November 25, 1992 – Thursday, January 14, 2016
- výroba elektronických zariadení mimo riadnej prevádzkyValid Wednesday, November 25, 1992 – Thursday, January 14, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Dáša KoraušováEnded
LikvidátorWednesday, July 1, 2015 – Friday, January 15, 2016
Address Hlaváčikova 39, 84105 Bratislava, Slovenská republika
RNDr. Leonida TicháEnded
KonateľWednesday, November 25, 1992 – Friday, December 7, 2007
Address Krivánska l7, Banská Bystrica, Slovenská republika
RNDr. Leonida TicháEnded
KonateľWednesday, November 25, 1992 – Thursday, January 14, 2016
Address Dolná Môlča 79, Môlča, Slovenská republika
RNDr. Peter ChabadaEnded
KonateľWednesday, November 25, 1992 – Thursday, January 14, 2016
Address Javornícka 33, Banská Bystrica, Slovenská republika
Roman RyšavýEnded
KonateľWednesday, November 25, 1992 – Monday, November 16, 1998
Address Oremburská 12, Banská Bystrica, Slovenská republika

Related persons

0 active of 8

RNDr. Leonida TicháEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, January 14, 2016
Address Dolná Môlča 79, Môlča, Slovenská republika
Share49 %Contribution3,253 EUR
RNDr. Peter ChabadaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, January 14, 2016
Address Javornícka 33, Banská Bystrica, Slovenská republika
Share51 %Contribution3,385.78 EUR
RNDr. Leonida TicháEnded
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2007 – Friday, December 11, 2009
Address Dolná Môlča 79, Môlča, Slovenská republika
Share49 %Contribution98,000 SKK
RNDr. Leonida TicháEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 1998 – Friday, December 7, 2007
Address Krivánska 17, Banská Bystrica, Slovenská republika
Share49 %Contribution98,000 SKK
RNDr. Peter ChabadaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 1998 – Friday, December 11, 2009
Address Javornícka 33, Banská Bystrica, Slovenská republika
Share51 %Contribution102,000 SKK
RNDr. Leonida TicháEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1992 – Monday, November 16, 1998
Address Krivánska 17, Banská Bystrica, Slovenská republika
Share33.33 %Contribution34,000 SKK
RNDr. Peter ChabadaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1992 – Monday, November 16, 1998
Address Javornícka 33, Banská Bystrica, Slovenská republika
Share33.33 %Contribution34,000 SKK
Roman RyšavýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 1992 – Monday, November 16, 1998
Address Oremburská 12, Banská Bystrica, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

4 changes in the register

Names
2 records
- G E M A spol. s r.o. v likvidáciiTuesday, July 21, 2015 – Thursday, January 14, 2016
- G E M A spol. s r.o.Wednesday, November 25, 1992 – Monday, July 20, 2015
Registered office
2 records
- Okružná 14, 97401 Banská Bystrica, Slovenská republikaTuesday, November 17, 1998 – Thursday, January 14, 2016
- Orenburská 12, 97401 Banská Bystrica, Slovenská republikaWednesday, November 25, 1992 – Monday, November 16, 1998
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 15, 2016
- Zaniknutá spoločnosťfrom Friday, January 15, 2016
- V likvidáciifrom Wednesday, July 1, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/825/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Friday, January 15, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.1.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 15, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.7.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, July 21, 2015Likvidácia: Vstup do likvidácie - dátum: 1.7.2015
Monday, September 8, 2003. Konatelia dňa 31.3.2003 vyhotovili úplné znenie spoločen skej zmluvy v súlade s ust. zák.č. 500/2001 Z.z.
Tuesday, November 17, 1998Na valnom zhromaždení dňa 29.7.1998 bol schválený Dodatok č. 1, ktorým bola upravená spoločenská zmluva v súlade s ust. zák.,č. 11/1998 Z.z.
Wednesday, November 25, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.lO.l992 podľa § lO5 a nasl. zák č. 5l3/9l Zb. Stary spis: S.r.o. 2521

G E M A spol. s r.o. v likvidácii

Registered office

G E M A spol. s r.o. v likvidácii

Okružná 14, 97401 Banská Bystrica

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G E M A 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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