Lamitec Košice s.r.o., v likvidácii

Company financial profile・Company ID 31686940・Pestovateľská 16147/9, 821 04 Bratislava - mestská časť Ružinov・Founded 1994

Financial report Financial statements

Terminated since Thursday, April 5, 2018

Turnover 2018

0 €

−100 %

Company ID: 31686940
Tax ID: —
VAT ID: —

Registered office: Lamitec Košice s.r.o., v likvidáciiPestovateľská 16147/9 821 04 Bratislava - mestská časť Ružinov
Established: Tuesday, March 15, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/123191/B
Dissolution date: Thursday, April 5, 2018

Profit 2018

−28 €

+100 %Net profit after tax

Assets

6,855 €

−5.4 %Total assets, stated excl. VAT

Equity

6,855 €

−0.4 %Assets less external liabilities

Debt ratio

0.0 %

−5.0 ppLiabilities / total assets

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.

ROA

-0.4 %

+1,583 pp

Return on assets

ROE

-0.4 %

+1,666 pp

Return on equity

Return on costs

-100.0 %

−0.1 pp

Profit / (revenue − profit)

Earnings before tax

−28 €

+100 %

Profit + income tax

Effective tax

-0.0 %

+0.3 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

6,855 €

−0.4 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+5.0 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	0 €	0 €	0 €	0 €
Value added	−3 €	−4 €	−3 €	0 €
Operating revenue	0 €	0 €	122 €	0 €
Profit after tax	−625 €	−625 €	−115 K €	−28 €
Income tax	480 €	480 €	360 €	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 assets6,855 €

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

Liabilities and equity

Equity6,855 €
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	198 K €	197 K €	7,243 €	6,855 €
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	198 K €	197 K €	7,243 €	6,855 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	96 K €	96 K €	0 €	0 €
Current receivables	3,039 €	3,039 €	0 €	0 €
Financial accounts	99 K €	98 K €	7,243 €	6,855 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	198 K €	197 K €	7,243 €	6,855 €
Equity	197 K €	197 K €	6,883 €	6,855 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	170 K €	170 K €	94 K €	−20 K €
Profit/loss for the accounting period after tax	−625 €	−625 €	−115 K €	−28 €
Liabilities	602 €	602 €	360 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	602 €	602 €	360 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 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

8 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Friday, June 17, 2005 – Wednesday, April 4, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, June 17, 2005 – Wednesday, April 4, 2018
usporadúvanie školení, seminárov a vzdelávacích podujatíValid Friday, June 17, 2005 – Wednesday, April 4, 2018
leasingova činnosťValid Tuesday, March 15, 1994 – Wednesday, April 4, 2018
nákup a predaj zariadení, kancelárskych strojov na spracovanie dát, reprografických strojov a prístrojov výpočtovej techniky, výrobkov chemického /mimo jedov a žieravín/ spotrebného a elektrotechnického priemyslu, potravinárskych a strojárskych výrobkov, výrobkov zábavnej pyrotechnikyValid Tuesday, March 15, 1994 – Wednesday, April 4, 2018
prenájom priemyselného a spotrebného tovaru, strojných zariadení, výpočtovej techniky, laminačnej a viazacej technikyValid Tuesday, March 15, 1994 – Wednesday, April 4, 2018
sprostredkovateľská činnost v oblasti obchodu a služiebValid Tuesday, March 15, 1994 – Wednesday, April 4, 2018
viazanie a laminovanie kníh a dokumentovValid Tuesday, March 15, 1994 – Wednesday, April 4, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

JUDr. Miroslav VincenecEnded
LikvidátorFriday, September 15, 2017 – Thursday, April 5, 2018
Address Šancová 3562/102, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Martin MolčanEnded
KonateľFriday, June 9, 2006 – Wednesday, April 4, 2018
Address Kukučínova 16, 83103 Bratislava, Slovenská republika
Peter VargaEnded
KonateľFriday, June 9, 2006 – Monday, December 28, 2009
Address Moldavská 3, 82103 Bratislava, Slovenská republika
Viera DudášováEnded
KonateľTuesday, March 15, 1994 – Friday, January 27, 2006
Address Kežmarská 18, Košice, Slovenská republika
Viera DudášováEnded
KonateľTuesday, March 15, 1994 – Wednesday, November 15, 2006
Address Kežmarská 18, 04011 Košice, Slovenská republika

Related persons

0 active of 8

Ing. Martin MolčanEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, April 4, 2018
Address Kukučínova 16, 83103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Martin MolčanEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2006 – Monday, December 28, 2009
Address Kukučínova 16, 83103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Martin MolčanEnded
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2006 – Wednesday, June 28, 2006
Address Česká 11, 83103 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Viera DudášováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 28, 2006 – Wednesday, June 28, 2006
Address Kežmarská 18, 04011 Košice, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Martin MolčanEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 1998 – Friday, January 27, 2006
Address Česká 11, Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Viera DudášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 1998 – Friday, January 27, 2006
Address Kežmarská 18, Košice, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Martin MolčanEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 1994 – Monday, August 17, 1998
Address Česká 11, Bratislava, Slovenská republika
Share51 %Contribution51,000 SKK
Viera DudášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 1994 – Monday, August 17, 1998
Address Kežmarská 18, Košice, Slovenská republika
Share49 %Contribution49,000 SKK

Company history

6 changes in the register

Names
2 records
- Lamitec Košice s.r.o., v likvidáciiThursday, September 28, 2017 – Wednesday, April 4, 2018
- Lamitec Košice s.r.o.Tuesday, March 15, 1994 – Wednesday, September 27, 2017
Registered office
4 records
- Pestovateľská 16147/9, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, September 28, 2017 – Wednesday, April 4, 2018
- Popradská 80, 04011 Košice, Slovenská republikaFriday, June 17, 2005 – Wednesday, September 27, 2017
- Bajzova 14, 04001 Košice, Slovenská republikaTuesday, August 18, 1998 – Thursday, June 16, 2005
- Festivalové nám. 1, 04001 Košice, Slovenská republikaTuesday, March 15, 1994 – Monday, August 17, 1998
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, April 5, 2018
- Zaniknutá spoločnosťfrom Thursday, April 5, 2018
- V likvidáciifrom Friday, September 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/123191/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Thursday, April 5, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.4.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, April 5, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 15.9.2017 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, September 28, 2017Likvidácia: Vstup do likvidácie - dátum: 15.9.2017
Tuesday, August 18, 1998Dodatok č. 2 k spoločenskej zmluve zo dňa 22.6.1998. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Tuesday, March 15, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.1.1994 podľa zák.č. 513/91 Zb.

Lamitec Košice s.r.o., v likvidácii

Registered office

Lamitec Košice s.r.o., v likvidácii

Pestovateľská 16147/9, 821 04 Bratislava - mestská časť Ružinov

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Lamitec Košice 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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