APPEL COUNSELLING, s.r.o. v likvidácii a v konkurze

Company financial profile・Company ID 35695315・Leškova 3A, 811 04 Bratislava-Staré Mesto・Founded 1996

Financial report Financial statements

Terminated since Thursday, April 4, 2024

Turnover 2021

211 €

−100 %

Company ID: 35695315
Tax ID: —
VAT ID: —

Registered office: APPEL COUNSELLING, s.r.o. v likvidácii a v konkurzeLeškova 3A 811 04 Bratislava-Staré Mesto
Established: Monday, July 29, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11443/B
Dissolution date: Thursday, April 4, 2024

Profit 2021

−14 K €

+6.3 %Net profit after tax

Assets

80 K €

−1.9 %Total assets, stated excl. VAT

Equity

3,890 €

−78 %Assets less external liabilities

Debt ratio

95.2 %

+17 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+6.3 %

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

Revenue

−100 %

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

-6,524.2 %

−6,497 pp

Profit / revenue

ROA

-17.2 %

+0.8 pp

Return on assets

ROE

-353.9 %

−271 pp

Return on equity

Return on costs

-98.5 %

−77 pp

Profit / (revenue − profit)

Added value to revenue

-736.5 %

−754 pp

Added value / revenue

Earnings before tax

−14 K €

+6.3 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.23

−20 %

Current assets / current liabilities

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	2020	2021
Sales of products, services and goods	492 K €	402 K €	37 K €	0 €
Value added	320 K €	216 K €	9,633 €	−1,554 €
Operating revenue	493 K €	445 K €	55 K €	211 €
Profit after tax	123 €	−23 K €	−15 K €	−14 K €
Income tax	1,926 €	2,320 €	0 €	0 €
Current income tax	1,926 €	2,320 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	309 K €	227 K €	37 K €	0 €

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

Assetsexcl. VAT

Non-current assets60 K €
Current assets20 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,890 €
Liabilities76 K €
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	2020	2021
Total assets	137 K €	135 K €	82 K €	80 K €
Non-current assets	62 K €	87 K €	60 K €	60 K €
Property, plant and equipment	2,513 €	27 K €	0 €	0 €
Non-current intangible assets	60 K €	60 K €	60 K €	60 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	44 K €	22 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	74 K €	39 K €	18 K €	18 K €
Current financial assets	0 €	990 €	0 €	0 €
Financial accounts	−11 K €	3,581 €	4,244 €	2,725 €
Accruals and deferrals	12 K €	4,233 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	137 K €	135 K €	82 K €	80 K €
Equity	53 K €	30 K €	18 K €	3,890 €
Share capital	70 K €	70 K €	70 K €	70 K €
Funds and other equity components	6,639 €	6,639 €	6,638 €	6,638 €
Profit/loss of previous years	−23 K €	−23 K €	−44 K €	−59 K €
Profit/loss for the accounting period after tax	123 €	−23 K €	−15 K €	−14 K €
Liabilities	83 K €	105 K €	64 K €	76 K €
Non-current liabilities	−1,210 €	0 €	0 €	0 €
Current liabilities	89 K €	116 K €	75 K €	87 K €
Short-term financial assistance	−11 K €	−11 K €	−11 K €	−11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,637 €	450 €	0 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count1

Total amount17,916 €

Counterparties1

Latest contractWednesday, November 7, 2018

Largest partners

View all

Ministerstvo školstva, vedy, výskumu a športu SR1×17,916 €Wednesday, November 7, 2018

Recent contracts

View all

Rámcová dohoda o spolupráci
Ministerstvo školstva, vedy, výskumu a športu SR17,916 €Wednesday, November 7, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, March 20, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Friday, February 21, 2020 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 30, 2019)Verified by: LEGATE, s.r.o.

Business activities

26 registered activities

Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid Wednesday, July 22, 2020 – Wednesday, April 3, 2024
Administratívne službyValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Baliace činnosti, manipulácia s tovaromValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Čistiace a upratovacie službyValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Donášková službaValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Kuriérske službyValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024
Počítačové službyValid Wednesday, January 30, 2013 – Wednesday, April 3, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Jarmila KovácsováEnded
LikvidátorTuesday, September 1, 2020 – Thursday, April 4, 2024
Address Hodská 355/23, 92401 Galanta, Slovenská republika
Ing. Jarmila KovácsováEnded
KonateľMonday, March 12, 2018 – Monday, August 3, 2020
Address Hodská 355/23, 92401 Galanta, Slovenská republika
Ing. Ľubomír DrangaEnded
KonateľMonday, July 29, 1996 – Tuesday, December 20, 2016
Address Kolískova 6, 84105 Bratislava, Slovenská republika
Ing. Tomáš TuranskýEnded
KonateľMonday, July 29, 1996 – Monday, August 3, 2020
Address Hlavná 998, 90001 Stupava, Slovenská republika

Related persons

1 active of 14

JUDr. Michal MišíkActive
Správca konkurznej podstatyfrom Friday, March 5, 2021
Address Bajkalská 21/A, 82101 Bratislava, Slovenská republika
APPEL InfoWork a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2020 – Wednesday, April 3, 2024
Address Leškova 3A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution70,000 EUR
APPEL InfoWork a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Wednesday, May 6, 2020
Address Leškova 3A, 81104 Bratislava, Slovenská republika
Share94.84 %Contribution66,388 EUR
AAA invest, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Wednesday, May 6, 2020
Address Štefánikova 47, 81104 Bratislava-Staré mesto, Slovenská republika
Share5.16 %Contribution3,612 EUR
APPEL InfoWork int. a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Wednesday, March 14, 2018
Address Štefánikova 47, 81104 Bratislava-Staré mesto, Slovenská republika
Share94.84 %Contribution66,388 EUR
APPEL InfoWork int. a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2013 – Monday, February 13, 2017
Address Štefánikova 47, 81104 Bratislava-Staré mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
APPEL InfoWork int. a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, March 18, 2005 – Tuesday, January 29, 2013
Address Štefánikova 47, 81104 Bratislava-Staré mesto, Slovenská republika
Share100 %Contribution2,000,000 SKK
Ing. Ľubomír DrangaEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2001 – Thursday, March 17, 2005
Address Kolískova 6, 84104 Bratislava, Slovenská republika
Share45 %Contribution900,000 SKK
Ing. Tomáš TuranskýEnded
Spoločník v.o.s. / s.r.o.Friday, April 27, 2001 – Thursday, March 17, 2005
Address Hlavná 998, 90031 Stupava, Slovenská republika
Share45 %Contribution900,000 SKK
APPEL InfoWork int. a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, April 27, 2001 – Thursday, March 17, 2005
Address Štefánikova 47, 81104 Bratislava-Staré mesto, Slovenská republika
Share10 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- APPEL COUNSELLING, s.r.o. v likvidácii a v konkurzeFriday, August 27, 2021 – Wednesday, April 3, 2024
- APPEL COUNSELLING, s.r.o. v likvidáciiTuesday, August 18, 2020 – Thursday, August 26, 2021
- APPEL COUNSELLING, s.r.o.Monday, July 29, 1996 – Monday, August 17, 2020
Registered office
3 records
- Leškova 3A, 81104 Bratislava-Staré Mesto, Slovenská republikaWednesday, January 30, 2013 – Wednesday, April 3, 2024
- Štefánikova 47, 81104 Bratislava, Slovenská republikaTuesday, August 2, 2005 – Tuesday, January 29, 2013
- Saratovská 28, 84102 Bratislava, Slovenská republikaMonday, July 29, 1996 – Monday, August 1, 2005
Legal status
4 records
- Iný dôvod zrušenia spoločnostifrom Thursday, April 4, 2024
- Zaniknutá spoločnosťfrom Thursday, April 4, 2024
- V konkurzefrom Friday, March 5, 2021
- V likvidáciifrom Tuesday, September 1, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11443/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

12 entries from the business register

Thursday, April 4, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.4.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, April 4, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 23.3.2024
Friday, August 27, 2021Konkurz: Vyhlásenie konkurzu - dátum: 5.3.2021
Tuesday, August 18, 2020Likvidácia: Vstup do likvidácie - dátum: 1.9.2020
Friday, August 27, 2021Uznesením Okresného súdu Bratislava I. č. k. 33K/18/2020-169 zo dňa 23.02.2021, právoplatným a vykonateľným dňa 05.03.2021 bol vyhlásený konkurz na majetok dlžníka, obchodnej spoločnosti APPEL COUNSELLING, s.r.o. v likvidácii, so sídlom Leškova 3A, 811 04 Bratislava - Staré Mesto, IČO: 35 695 315 a súd ustanovil do funkcie správcu JUDr. Michal Mišík, so sídlom kancelárie Bajkalská 21/A, 821 01 Bratislava, značka správcu: S 1358.
Thursday, March 15, 2018Rozhodnutie prijaté mimo valného zhromaždenia zo dňa 20.02.2018.
Wednesday, January 30, 2013Rozhodnutie jediného spoločníka zo dňa 12.12.2012
Tuesday, August 2, 2005Zápisnica z valného zhromaždenia zo dňa 15.6.2005- zmena sídla spoločnosti.
Friday, April 27, 2001Zmluvy o prevode obchodných podielov zo dňa 4.1.2001. Dodatok č. 1 k spoločenskej zmluve spísaný dňa 4.1.2001.
Wednesday, March 3, 1999Zmluva o prevode obchodného podielu zo dňa 19.11.1997
Thursday, March 20, 1997Zápisnica z valného zhromaždenia konaného dňa 27.1.1997. Stary spis: S.r.o. 18393
Monday, July 29, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.5.1996 v súlade s ust. §§ 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 18393

APPEL COUNSELLING, s.r.o. v likvidácii a v konkurze

Registered office

APPEL COUNSELLING, s.r.o. v likvidácii a v konkurze

Leškova 3A, 811 04 Bratislava-Staré Mesto

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APPEL COUNSELLING, s.r.o. v likvidácii a 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

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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