DUMA, s.r.o. "v likvidácii"

Company financial profile・Company ID 31638571・Dr. Vodu 2, 98401 Lučenec・Founded 1995

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2021

0 €

Company ID: 31638571
Tax ID: —
VAT ID: —

Registered office: DUMA, s.r.o. "v likvidácii"Dr. Vodu 2 98401 Lučenec
Established: Thursday, October 26, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/3060/S
Dissolution date: Tuesday, November 23, 2021

Profit 2021

0 €

+100 %Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

0 €

Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

Current assets − current liabilities

Share capital coverage by equity

0.00

Equity / share capital

Legal reserve fund coverage

0.03

+0.0 %

Legal reserve funds / share capital

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

Interest-bearing debt − financial accounts − current financial 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	2018	2019
Sales of products, services and goods	0 €	0 €
Value added	−567 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−567 €	−949 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2021
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2021
Total assets	948 €	0 €	0 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	948 €	0 €	0 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	948 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2021
Total equity and liabilities	948 €	0 €	0 €
Equity	948 €	0 €	0 €
Share capital	9,958 €	9,958 €	9,958 €
Funds and other equity components	332 €	332 €	332 €
Profit/loss of previous years	−8,775 €	−9,341 €	−10 K €
Profit/loss for the accounting period after tax	−567 €	−949 €	0 €
Liabilities	0 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

10 registered activities

- prevádzkovanie súkromnej bezpečnostnej službyValid Tuesday, March 2, 1999 – Thursday, February 26, 2009
- zabezpečovanie ochrany majektu a osôbValid Monday, October 13, 1997 – Monday, March 1, 1999
- činnosť organizačných a ekonomických poradcovValid Thursday, October 26, 1995 – Sunday, April 5, 1998
- činnosť účtovných poradcovValid Thursday, October 26, 1995 – Sunday, April 5, 1998
- maloobchodná činnosť v rozsahu voľných živnostíValid Thursday, October 26, 1995 – Sunday, April 5, 1998
- poľnohospodárstvo a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid Thursday, October 26, 1995 – Monday, March 1, 1999
- sprostredkovanie dopravyValid Thursday, October 26, 1995 – Sunday, April 5, 1998
- sprostredkovanie obchoduValid Thursday, October 26, 1995 – Sunday, April 5, 1998
- vedenie účtovníctvaValid Thursday, October 26, 1995 – Sunday, April 5, 1998
- veľkoobchodná činnosť v rozsahu voľných živnostíValid Thursday, October 26, 1995 – Sunday, April 5, 1998

Statutory bodies and related persons

Statutory body

0 active of 3

Ján PsotkaEnded
LikvidátorFriday, February 26, 2010 – Tuesday, November 23, 2021
Address Briežky 638/3, 98501 Kalinovo, Slovenská republika
Ján PsotkaEnded
KonateľWednesday, March 5, 1997 – Tuesday, November 23, 2021
Address Briežky 638/3, Kalinovo, Slovenská republika
Ing. Milan BelkoEnded
KonateľThursday, October 26, 1995 – Tuesday, March 4, 1997
Address 1. mája 80, Fiľakovo, Slovenská republika

Related persons

0 active of 4

Ján PsotkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 6, 2006 – Tuesday, November 23, 2021
Address Briežky 638/3, 98501 Kalinovo, Slovenská republika
Share100 %Contribution300,000 SKK
Ján PsotkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 1999 – Wednesday, April 5, 2006
Address Briežky 638/3, Kalinovo, Slovenská republika
Share100 %Contribution200,000 SKK
Ján PsotkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 1997 – Monday, March 1, 1999
Address Briežky 638/3, Kalinovo, Slovenská republika
Share100 %Contribution100,000 SKK
Anna MacuškováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 26, 1995 – Tuesday, March 4, 1997
Address Čajkovského 10, Lučenec, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- DUMA, s.r.o. "v likvidácii"Saturday, July 24, 2010 – Tuesday, November 23, 2021
- DUMA, s.r.o.Thursday, October 26, 1995 – Friday, July 23, 2010
Registered office
3 records
- Dr. Vodu 2, 98401 Lučenec, Slovenská republikaWednesday, February 26, 2003 – Tuesday, November 23, 2021
- Biskupická 53, 98601 Fiľakovo, Slovenská republikaMonday, October 13, 1997 – Tuesday, February 25, 2003
- 1. mája 80, 98601 Fiľakovo, Slovenská republikaThursday, October 26, 1995 – Sunday, October 12, 1997
Legal status
3 records
- Zaniknutá spoločnosťfrom Wednesday, November 24, 2021
- Iný dôvod zrušenia spoločnostifrom Saturday, July 24, 2010
- V likvidáciifrom Friday, February 26, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/3060/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

9 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.
Saturday, July 24, 2010Likvidácia: Vstup do likvidácie - dátum: 26.2.2010
Saturday, July 24, 2010Zrušenie spoločnosti: Spoločnosť zrušená od: 26.2.2010 Právny dôvod zrušenia: rozhodnutím súdu podľa § 68 ods. 6 písm. b/ Obchodného zákonníka
Wednesday, February 26, 2003. Na valnom zhromaždení konanom dňa 30.10.2002, bola schválená zmena zakladateľskej listiny a bolo vyhotovené jej úplné znenie.
Tuesday, March 2, 1999. Na valnom zhromaždení konanom dňa 15.7.1998 bol schválený Dodatok č. 3 k zakladateľskej listine v zmys- le zák. č. 11/98 Z.z.
Monday, April 6, 1998. Rozhodnutím zakladateľa zo dňa 2.3.1998 došlo k zmene v predmete činnosti.
Monday, October 13, 1997. Na valnom zhromaždení konanom dňa 3.9.1997 bol schválený Dodatok č. 1 k zakladateľskej listine.
Wednesday, March 5, 1997. Na zasadnutí valného zhromaždenia konanom dňa 10.1.1997 bol schválený Dodatok č. 1 k zakladateľskej listine
Thursday, October 26, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 189/95, zo dňa 22.9.1995 podľa § 105 a nasl. zák.č. 513/91 Zb. Starý spis: S.r.o. 8107

DUMA, s.r.o. "v likvidácii"

Registered office

DUMA, s.r.o. "v likvidácii"

Dr. Vodu 2, 98401 Lučenec

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DUMA, 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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