PLASTIC HOBBY KITS, spol. s r.o. v likvidácii

Company financial profile・Company ID 31682090・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 1993

Financial report Financial statements

V likvidácii

Turnover 2018

140 €

−90 %

Company ID: 31682090
Tax ID: 2020485621
VAT ID: —

Registered office: PLASTIC HOBBY KITS, spol. s r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 14, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/128927/B

Profit 2018

−1 €

+100 %Net profit after tax

Assets

64 K €

−0.5 %Total assets, stated excl. VAT

Equity

17 K €

−0.0 %Assets less external liabilities

Debt ratio

73.1 %

−0.1 ppLiabilities / total assets

Gross margin

36.4 %

+39 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

−90 %

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

-0.7 %

+97 pp

Profit / revenue

Profit margin

-0.7 %

+97 pp

Profit / sales

ROA

-0.0 %

+2.1 pp

Return on assets

ROE

-0.0 %

+7.8 pp

Return on equity

Return on costs

-0.7 %

+49 pp

Profit / (revenue − profit)

Added value to revenue

36.4 %

+39 pp

Added value / revenue

Earnings before tax

−1 €

+100 %

Profit + income tax

Effective tax

-0.0 %

+257 pp

Income tax / earnings before tax

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	1,442 €	1,875 €	1,370 €	140 €
Value added	213 €	−3 €	−36 €	51 €
Operating revenue	1,646 €	1,875 €	1,370 €	140 €
Profit after tax	−1,738 €	−1,208 €	−1,333 €	−1 €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets64 K €

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

Liabilities and equity

Equity17 K €
Liabilities47 K €

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	64 K €	65 K €	64 K €	64 K €
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	64 K €	65 K €	64 K €	64 K €
Inventory	13 K €	13 K €	13 K €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	51 K €	51 K €	51 K €
Financial accounts	97 €	1,215 €	359 €	71 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	64 K €	65 K €	64 K €	64 K €
Equity	−1,204 €	18 K €	17 K €	17 K €
Share capital	7,272 €	28 K €	28 K €	28 K €
Profit/loss of previous years	−26 K €	−28 K €	−29 K €	−30 K €
Profit/loss for the accounting period after tax	−1,738 €	−1,208 €	−1,333 €	−1 €
Liabilities	65 K €	47 K €	47 K €	47 K €
Non-current liabilities	43 €	43 €	43 €	43 €
Current liabilities	44 K €	45 K €	45 K €	45 K €
Long-term bank loans	16 K €	−3,431 €	−3,431 €	−3,431 €
Short-term bank loans	1 €	0 €	0 €	19 €
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 payerReason year2019Published onThursday, September 12, 2019Removed from the list onThursday, February 6, 2020Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- veľkoobchod s polytechnickými modelárskymi stavebnicami z plastov a modelárskymi potrebami a pomôckamiValid from Monday, June 27, 1994
- kúpa tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľných živnostíValid from Tuesday, December 14, 1993
- reklamná činnosťValid from Tuesday, December 14, 1993
- výroba plastových modelov a hračiekValid from Tuesday, December 14, 1993

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Konateľfrom Tuesday, March 6, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Tuesday, March 6, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Štefan BognoEnded
KonateľTuesday, January 22, 2002 – Friday, May 11, 2018
Address Hlinkova 17, Košice, Slovenská republika
Daniela KubíkováEnded
KonateľTuesday, December 14, 1993 – Tuesday, January 22, 2002
Address Štefánikova 54, Košice, Slovenská republika

Related persons

2 active of 13

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Saturday, May 12, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution3,386 EUR
Radek MatějkovičActive
Spoločník v.o.s. / s.r.o.from Saturday, May 12, 2018
Address Husova 165/5, 60200 Brno - Staré Brno, Česká republika
Share50 %Contribution3,386 EUR
Štefan BognoEnded
Spoločník v.o.s. / s.r.o.Friday, February 11, 2011 – Friday, May 11, 2018
Address Hlinkova 17, 04001 Košice, Slovenská republika
Share100 %Contribution6,772 EUR
Jiří ŠilhánekEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Thursday, February 10, 2011
Address Za Mlýnem 1562/25, Praha, Česká republika
Share50 %Contribution3,386 EUR
Zdeněk PeroutkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2009 – Thursday, February 10, 2011
Address Kubištova 1101/6, Praha, Česká republika
Share50 %Contribution3,386 EUR
Jiří ŠilhánekEnded
Spoločník v.o.s. / s.r.o.Thursday, May 30, 2002 – Tuesday, October 20, 2009
Address Za Mlýnem 1562/25, Praha, Česká republika
Share50 %Contribution102,000 SKK
Zdeněk PeroutkaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 30, 2002 – Tuesday, October 20, 2009
Address Kubištova 1101/6, Praha, Česká republika
Share50 %Contribution102,000 SKK
Daniela KubíkováEnded
Spoločník v.o.s. / s.r.o.Monday, September 14, 1998 – Wednesday, May 29, 2002
Address Štefánikova 54, Košice, Slovenská republika
Share16.67 %Contribution34,000 SKK
Jiří ŠilhánekEnded
Spoločník v.o.s. / s.r.o.Monday, September 14, 1998 – Wednesday, May 29, 2002
Address Za Mlýnem 1562/25, Praha, Česká republika
Share41.67 %Contribution85,000 SKK
Zdeněk PeroutkaEnded
Spoločník v.o.s. / s.r.o.Monday, September 14, 1998 – Wednesday, May 29, 2002
Address Kubištova 1101/6, Praha, Česká republika
Share41.67 %Contribution85,000 SKK

Company history

6 changes in the register

Names
2 records
- PLASTIC HOBBY KITS, spol. s r.o. v likvidáciifrom Saturday, May 12, 2018
- PLASTIC HOBBY KITS, spol. s r.o.Tuesday, December 14, 1993 – Friday, May 11, 2018
Registered office
6 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, May 12, 2018
- Hlavná 21, 04001 Košice, Slovenská republikaFriday, May 18, 2007 – Friday, May 11, 2018
- Hrnčiarska 2, 04001 Košice, Slovenská republikaMonday, September 14, 1998 – Thursday, May 17, 2007
- Hrnčiarska 2, 04001 Košice, Slovenská republikaFriday, April 28, 1995 – Sunday, September 13, 1998
- Magnezitárska 10, Košice, Slovenská republikaMonday, June 27, 1994 – Thursday, April 27, 1995
- Kasárenské nám. 11, 04001 Košice, Slovenská republikaTuesday, December 14, 1993 – Sunday, June 26, 1994

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/128927/B
Legal status: V likvidácii
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Saturday, May 12, 2018Likvidácia: Vstup do likvidácie - dátum: 6.3.2018
Monday, June 2, 2003Dodatok č. 6 k spoločenskej zmluve zo dňa 6.1.2003.
Thursday, May 30, 2002Dodatok č. 5 k spoločenskej zmluve zo dňa 6. 3. 2002 zahrnutý v úplnom znení spoločenskej zmluvy zo dňa 11. 3. 2002. Zahraničný kapitál 100 % Česká republika.
Monday, September 14, 1998Dodatok č.4 k spol.zmluve zo dňa 3.9.1998.Spol. zmluva je upravená podľa zák.č.11/98 Z.z.
Friday, April 28, 1995Dodatok č.2 k spoločenskej zmluve zo dňa 30.3.1995.
Monday, June 27, 1994Dodatok č.1 k spoločenskej zmluve zo dňa 12.5.1994.
Tuesday, December 14, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 2.12.1993, uzavretou podľa zák.č.513/91 Zb. Zahraničný kapitál: 83 % - Česká republika

PLASTIC HOBBY KITS, spol. s r.o. v likvidácii

Registered office

PLASTIC HOBBY KITS, spol. s r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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PLASTIC HOBBY KITS, 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

Registration

Legal facts

Registered office

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