Company data from Slovak public registers

D & K spol. s r.o.

Company financial profile・Company ID 35685999・Hamuliakovo 288, 90043 Hamuliakovo・Founded 1996

Terminated since Saturday, April 16, 2016

Turnover 2016

0 €

Company ID
35685999
Tax ID
—
VAT ID
—
Registered office
D & K spol. s r.o.Hamuliakovo 288 90043 Hamuliakovo
Established
Friday, March 15, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/10602/B
Dissolution date
Saturday, April 16, 2016

Profit 2016

−657 €

+0.5 %Net profit after tax

Assets

15 K €

−4.2 %Total assets, stated excl. VAT

Equity

−14 K €

−4.9 %Assets less external liabilities

Debt ratio

193.8 %

+8.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.5 %
−931 €−660 €−657 €2014201520162014−931 €2015−660 €2016−657 €

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

Revenue

0 €0 €0 €20142015201620140 €20150 €20160 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €201420152016Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €

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

-4.4 %

−0.2 pp

Return on assets

ROE

4.7 %

−0.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−657 €

+0.5 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.52

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.13

+0.0 %

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

Liquidity ratio 2

0.52

+0.0 %

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

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added−33 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax−931 €−660 €−657 €
Income tax0 €0 €0 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets17 K €16 K €15 K €
Non-current assets1,317 €656 €0 €
Property, plant and equipment1,317 €656 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets15 K €15 K €15 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables12 K €11 K €11 K €
Financial accounts3,864 €3,865 €3,865 €

Liabilities and equity

Item201420152016
Total equity and liabilities17 K €16 K €15 K €
Equity−12 K €−13 K €−14 K €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−19 K €−20 K €−21 K €
Profit/loss for the accounting period after tax−931 €−660 €−657 €
Liabilities29 K €29 K €29 K €
Non-current liabilities14 €14 €14 €
Current liabilities29 K €29 K €29 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

11 registered activities

  • grafické a fotografické činnosti,Valid Thursday, October 9, 2003 – Friday, April 15, 2016
  • organizovanie a zabezpečenie vzdelávacích, kultúrnych podujatí v rozsahu voľnej živnosti,Valid Thursday, October 9, 2003 – Friday, April 15, 2016
  • organizovanie dobrovoľných dražieb,Valid Thursday, October 9, 2003 – Friday, April 15, 2016
  • poradenská a konzultačná činnosť v rozsahu voľnej živnosti,Valid Thursday, October 9, 2003 – Friday, April 15, 2016
  • uskutočňovanie stavieb a ich zmien,Valid Thursday, October 9, 2003 – Friday, April 15, 2016
  • leasing,Valid Friday, March 15, 1996 – Friday, April 15, 2016
  • nákup a predaj tovaru v rozsahu voľnej živnosti,Valid Friday, March 15, 1996 – Friday, April 15, 2016
  • prenájom hnuteľných vecí,Valid Friday, March 15, 1996 – Friday, April 15, 2016
  • reklamná a propagačná činnosť,Valid Friday, March 15, 1996 – Friday, April 15, 2016
  • sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Friday, March 15, 1996 – Friday, April 15, 2016

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľThursday, February 5, 2004 – Monday, October 4, 2004

    Address Šalviová 13, 90027 Bernolákovo, Slovenská republika

  • KonateľFriday, March 15, 1996 – Friday, April 15, 2016

    Address Romanova 42, 85102 Bratislava, Slovenská republika

  • KonateľFriday, March 15, 1996 – Wednesday, February 25, 2004

    Address Romanova 42, 85102 Bratislava, Slovenská republika

  • KonateľFriday, March 15, 1996 – Sunday, July 5, 1998

    Address Starohradská 14, 85105 Bratislava, Slovenská republika

Related persons

0 active of 8
  • Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2010 – Friday, April 15, 2016

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2004 – Tuesday, September 28, 2010

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 26, 2004 – Monday, October 4, 2004

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, February 26, 2004 – Monday, October 4, 2004

    Address Šalviová 13, 90027 Bernolákovo, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, July 6, 1998 – Wednesday, February 25, 2004

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 1996 – Sunday, July 5, 1998

    Address Romanova 42, 85102 Bratislava, Slovenská republika

    Share15 %Contribution21,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 1996 – Sunday, July 5, 1998

    Address Stromová 25, 83101 Bratislava, Slovenská republika

    Share15 %Contribution21,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 15, 1996 – Sunday, July 5, 1998

    Address Smrečianska 29, 81105 Bratislava, Slovenská republika

    Share70 %Contribution98,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • D & K spol. s r.o.Monday, July 6, 1998 – Friday, April 15, 2016
    • AP AVS, s.r.o.Friday, March 15, 1996 – Sunday, July 5, 1998
  • Registered office

    3 records
    • Hamuliakovo 288, 90043 Hamuliakovo, Slovenská republikaThursday, February 26, 2004 – Friday, April 15, 2016
    • Hamuliakovo 288, 90042 Hamuliakovo, Slovenská republikaMonday, July 6, 1998 – Wednesday, February 25, 2004
    • Saratovská 26, 84102 Bratislava, Slovenská republikaFriday, March 15, 1996 – Sunday, July 5, 1998
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, April 16, 2016
    • Zaniknutá spoločnosťfrom Saturday, April 16, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/10602/B
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

8 entries from the business register

  • Saturday, April 16, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.4.2016 Právny dôvod výmazu: ex offo výmaz
  • Saturday, April 16, 2016Uznesením Okresného súdu Bratislava I č. k. 32CbR/88/2014 zo dňa 10.03.2016, ktoré nadobudlo právoplatnosť dňa 05.04.2016, súd zrušuje obchodnú spoločnosť D & K spol. s r.o., 900 43 Hamuliakovo 288, IČO: 35 685 999, zapísanú v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka 10602/B bez likvidácie. Obchodná spoločnosť D & K spol. s r.o., 900 43 Hamuliakovo 288, IČO: 35 685 999, zapísanú v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka 10602/B sa v y m a z á v a z obchodného registra.
  • Saturday, April 16, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 5.4.2016
  • Tuesday, October 5, 2004Zápisnica z valného zhromaždenia zo dňa 30.09.2004.
  • Thursday, February 26, 2004Zápisnica z valného zhromaždenia dňa 5.2.2004 na ktorom bolo schválené rozdelenie a prevod obchodného podielu a bol vymenovaný konateľ, Dodatok č. 2 k spoločenskej zmluve z 5.2.2004.
  • Thursday, October 9, 2003Zmena spoločenskej zmluvy spísaná do notárske zápisnice č. N 122/2003, Nz 29868/2003 dňa 23.4.2003.
  • Monday, July 6, 1998Zmluva o prevode obchodného podielu zo dňa 17.12.1996. Zmena zakladateľskej listiny vo frme notárskej zápisnice N 298/98, Nz 288/98 zo dňa 25.5.1998 v zmysle Zák. č. 11/1998 Z.z.
  • Friday, March 15, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.1995 a jej dodatkom č. 1 zo dňa 11.3.1996 v súlade s ust. §§ 57, 105 - 153 Zák.č. 513/91 Zb. Stary spis: S.r.o. 17526
D & K spol. s r.o.

Registered office

D & K spol. s r.o.

Hamuliakovo 288, 90043 Hamuliakovo

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