Hotel Gerlach, a.s. v konkurze

Company financial profile・Company ID 31716733・Hviezdoslavova 2, 05801 Poprad・Founded 1995

Financial report Financial statements

Terminated since Thursday, August 15, 2024

Turnover 2023

0 €

Company ID: 31716733
Tax ID: —
VAT ID: —

Registered office: Hotel Gerlach, a.s. v konkurzeHviezdoslavova 2 05801 Poprad
Established: Monday, November 20, 1995
Legal form: Akciová spoločnosť
Registered in: Obchodný registerOkresný súd Prešov, Sa/240/P
Dissolution date: Thursday, August 15, 2024

Profit 2023

0 €

Net profit after tax

Assets

428 K €

+0.0 %Total assets, stated excl. VAT

Equity

209 K €

+0.0 %Assets less external liabilities

Debt ratio

51.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

1.49

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.49

+0.0 %

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

Liquidity ratio 2

1.49

+0.0 %

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

Liquidity ratio 3

1.49

+0.0 %

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

Cash to assets

1.7 %

Financial accounts / 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	2020	2021
Sales of products, services and goods	150 €	0 €
Value added	−450 €	−300 €
Operating revenue	150 €	0 €
Profit after tax	−534 €	−384 €
Income tax	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets421 K €
Current assets7,076 €

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

Liabilities and equity

Equity209 K €
Liabilities219 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	421 K €	421 K €	428 K €	428 K €
Non-current assets	421 K €	421 K €	421 K €	421 K €
Property, plant and equipment	421 K €	421 K €	421 K €	421 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	473 €	139 €	7,076 €	7,076 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	473 €	139 €	7,076 €	7,076 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	421 K €	421 K €	428 K €	428 K €
Equity	222 K €	222 K €	209 K €	209 K €
Share capital	5.71 M €	5.71 M €	5.71 M €	5.71 M €
Profit/loss of previous years	−5.49 M €	−5.49 M €	−5.5 M €	−5.5 M €
Profit/loss for the accounting period after tax	−534 €	−384 €	0 €	0 €
Liabilities	199 K €	199 K €	219 K €	219 K €
Non-current liabilities	0 €	0 €	214 K €	214 K €
Current liabilities	199 K €	199 K €	4,759 €	4,759 €
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

9 registered activities

Čistiace a upratovacie službyValid Friday, February 8, 2019 – Wednesday, August 14, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, February 8, 2019 – Wednesday, August 14, 2024
- záložňaValid Wednesday, May 7, 1997 – Thursday, February 7, 2019
- erotický masážny salónValid Thursday, August 1, 1996 – Thursday, February 7, 2019
- hotel s možnosťou stravovania od triedy **Valid Monday, November 20, 1995 – Thursday, February 7, 2019
- nákup a predaj potravín, ovocia, zeleniny, textilu, obuvi, odevov, výrobkov z drevaValid Monday, November 20, 1995 – Thursday, February 7, 2019
- prevádzkovanie odstavných plôch pre motorové vozidláValid Monday, November 20, 1995 – Thursday, February 7, 2019
- sprostredkovanie obchoduValid Monday, November 20, 1995 – Thursday, February 7, 2019
- zmenárenská činnosťValid Monday, November 20, 1995 – Thursday, February 7, 2019

Statutory bodies and related persons

Statutory body

0 active of 9

Jarmila ReichelováEnded
PredstavenstvoWednesday, November 21, 2007 – Wednesday, August 14, 2024
člen
Address Nová Lesná 377, 05986 Nová Lesná, Slovenská republika
Milan ReichelEnded
PredstavenstvoWednesday, November 21, 2007 – Wednesday, August 14, 2024
člen
Address Nová Lesná 377, 05986 Nová Lesná, Slovenská republika
Stanislav ChovanecEnded
PredstavenstvoWednesday, November 21, 2007 – Wednesday, August 14, 2024
predseda
Address Rázusova 2672/15, 05801 Poprad, Slovenská republika
Milan PetrekEnded
PredstavenstvoFriday, December 10, 1999 – Wednesday, April 23, 2008
predseda
Address Štúrova 131/14, 05801 Poprad, Slovenská republika
Miroslav BilicaEnded
PredstavenstvoFriday, December 10, 1999 – Wednesday, April 23, 2008
člen
Address Mirka Nešpora 4877/13, 08001 Prešov, Slovenská republika
Miroslav RemžaEnded
PredstavenstvoFriday, December 10, 1999 – Wednesday, April 23, 2008
Address Lúčna 9, 05801 Poprad, Slovenská republika
Andrea ReichelováEnded
PredstavenstvoMonday, November 20, 1995 – Monday, November 14, 2005
člen
Address Teplická 13, Poprad, Slovenská republika
Jozef KošEnded
PredstavenstvoMonday, November 20, 1995 – Monday, November 14, 2005
člen
Address Šrobárova 2676/36, Poprad, Slovenská republika
Stanislav ChovanecEnded
PredstavenstvoMonday, November 20, 1995 – Monday, November 14, 2005
predseda
Address Rázusova 2672/15, Poprad, Slovenská republika

Related persons

1 active of 8

iTRUSTee Restructuring, k.s.Active
Správca konkurznej podstatyfrom Wednesday, June 19, 2019
Address Petrovianska 38/A, 08001 Prešov, Slovenská republika
Anton SpiegelhalterEnded
Člen dozorného orgánuFriday, December 10, 1999 – Wednesday, August 14, 2024
Address Hôrka 302, 05912 Hôrka, Slovenská republika
Darina LegutkaEnded
Člen dozorného orgánuFriday, December 10, 1999 – Wednesday, August 14, 2024
Address Horný Smokovec 28, 06201 Horný Smokovec, Slovenská republika
Rea VančováEnded
Člen dozorného orgánuFriday, December 10, 1999 – Wednesday, August 14, 2024
Address Kollárova 17, 05201 Spišská Nová Ves, Slovenská republika
Darina LegutkaEnded
Člen dozorného orgánuWednesday, May 7, 1997 – Wednesday, April 23, 2008
Address Horný Smokovec 28, Horný Smokovec, Slovenská republika
Anton SpiegelhalterEnded
Člen dozorného orgánuMonday, November 20, 1995 – Wednesday, April 23, 2008
Address Hôrka 302, Hôrka, Slovenská republika
JUDr. Jarmila CentkováEnded
Člen dozorného orgánuMonday, November 20, 1995 – Tuesday, May 6, 1997
Address Postupimská 1, Košice, Slovenská republika
Rea VančováEnded
Člen dozorného orgánuMonday, November 20, 1995 – Wednesday, April 23, 2008
Address Kollárova 17, Spišská Nová Ves, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Hotel Gerlach, a.s. v konkurzeWednesday, June 19, 2019 – Wednesday, August 14, 2024
- Hotel Gerlach, a.s.Monday, November 20, 1995 – Tuesday, June 18, 2019
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, August 15, 2024
- Zaniknutá spoločnosťfrom Thursday, August 15, 2024
- V konkurzefrom Saturday, October 6, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sa/240/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Thursday, August 15, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.8.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, August 15, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 27.9.2022
Wednesday, June 19, 2019Konkurz: Vyhlásenie konkurzu - dátum: 6.10.2018
Wednesday, May 7, 1997Zmena stanov a.s., schválená mimoriadnym valným zhromaždením dňa 23.10.1996.
Thursday, August 1, 1996Zmena stanov schválená MVZ dňa 14.6.1996. Stary spis: Sa 678
Monday, November 20, 1995Akciová spoločnosť bola založená rozhodnutím zakladateľa vo forme notárskej zápisnice zo dňa 16.6.1995 č. N 198/95, Nz 196/95 napísanej v Poprade podľa zák. č. 513/91 Zb. Spoločnosť preberá dňom 20.11.1995 všetok majetok, práva a záväzky spoločnosti B plus P, spoločnosť s ručením obmedzeným Poprad so sídlom v Poprade, Hviezdoslavova 2, zrušenej bez likvidácie. Stary spis: Sa 678

Hotel Gerlach, a.s. v konkurze

Registered office

Hotel Gerlach, a.s. v konkurze

Hviezdoslavova 2, 05801 Poprad

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Hotel Gerlach, a.s. v konkurze

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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