KOSE spol. s r.o. v likvidácii

Company financial profile・Company ID 35696427・Majerníkova 8, 84105 Bratislava・Founded 1996

Financial report Financial statements

Terminated since Friday, December 2, 2016

Turnover 2016

0 €

−100 %

Company ID: 35696427
Tax ID: —
VAT ID: —

Registered office: KOSE spol. s r.o. v likvidáciiMajerníkova 8 84105 Bratislava
Established: Monday, August 12, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/11541/B
Dissolution date: Friday, December 2, 2016

Profit 2016

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−3,371 €

−1,047 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

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	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	−257 €	−200 €
Operating revenue	18 €	9,320 €
Profit after tax	−1,330 €	8,605 €
Income tax	481 €	440 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	467 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	6,553 €	3,371 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,553 €	3,371 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	2,888 €	0 €
Financial accounts	3,665 €	3,371 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	6,553 €	3,371 €
Equity	−6,234 €	2,731 €
Share capital	6,639 €	7,000 €
Profit/loss of previous years	−12 K €	−13 K €
Profit/loss for the accounting period after tax	−1,330 €	8,605 €
Liabilities	13 K €	640 €
Non-current liabilities	12 K €	0 €
Current liabilities	580 €	640 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

6 registered activities

leasing hnuteľných a nehnuteľných vecí v rozsahu voľnej živnosti,Valid Monday, August 12, 1996 – Thursday, December 1, 2016
nákup a predaj rozličného tovaru v rozsahu voľnej živnosti formou veľkoobchodu a maloobchodu,Valid Monday, August 12, 1996 – Thursday, December 1, 2016
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid Monday, August 12, 1996 – Thursday, December 1, 2016
prekladateľské a tlmočnícke služby - jazyk anglický, francúzsky, nemecký a ruský,Valid Monday, August 12, 1996 – Thursday, December 1, 2016
reklamná činnosť v rozsahu voľnej živnosti,Valid Monday, August 12, 1996 – Thursday, December 1, 2016
sprostredkovanie nákupu a predaja nehnuteľností,Valid Monday, August 12, 1996 – Thursday, December 1, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Branislav GajarEnded
LikvidátorMonday, November 2, 2015 – Friday, December 2, 2016
Address Majerníkova 8, Bratislava, Slovenská republika
Ing. Branislav GajarEnded
KonateľWednesday, October 22, 1997 – Thursday, December 1, 2016
Address Majernikova 8, Bratislava, Slovenská republika
Ing. Peter JančiEnded
KonateľMonday, August 12, 1996 – Monday, January 23, 2006
Address Šandorová 2, 82103 Bratislava, Slovenská republika

Related persons

0 active of 7

Ing. Branislav GajarEnded
Spoločník v.o.s. / s.r.o.Friday, June 12, 2009 – Thursday, December 1, 2016
Address Majerníkova 8, 84105 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Branislav GajarEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2008 – Thursday, June 11, 2009
Address Majerníkova 8, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Branislav GajarEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Monday, May 19, 2008
Address Majernikova 8, Bratislava, Slovenská republika
Share67 %Contribution134,000 SKK
Ing. Peter JančiEnded
Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Monday, May 19, 2008
Address Šandorová 2, 82103 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Branislav GajarEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 1997 – Thursday, August 27, 1998
Address Majernikova 8, Bratislava, Slovenská republika
Share67 %Contribution67,000 SKK
Ing. Peter JančiEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 1997 – Thursday, August 27, 1998
Address Šandorová 2, 82103 Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK
Ing. Peter JančiEnded
Spoločník v.o.s. / s.r.o.Monday, August 12, 1996 – Tuesday, October 21, 1997
Address Šandorová 2, 82103 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- KOSE spol. s r.o. v likvidáciiThursday, November 5, 2015 – Thursday, December 1, 2016
- KOSE spol. s r.o.Monday, August 12, 1996 – Wednesday, November 4, 2015
Registered office
2 records
- Majerníkova 8, 84105 Bratislava, Slovenská republikaTuesday, October 31, 2006 – Thursday, December 1, 2016
- Šandorová 2, 82103 Bratislava, Slovenská republikaMonday, August 12, 1996 – Monday, October 30, 2006
Legal status
3 records
- Zaniknutá spoločnosťfrom Friday, December 2, 2016
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, November 5, 2015
- V likvidáciiMonday, November 2, 2015 – Tuesday, August 23, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/11541/B
Legal status: Zaniknutá spoločnosť

Legal facts

10 entries from the business register

Friday, December 2, 2016Likvidácia: Vstup do likvidácie - dátum: 2.11.2015 Skončenie likvidácie - dátum: 23.8.2016
Friday, December 2, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 2, 2016Rozhodnutie jediného spoločníka zo dňa 28.09.2016 o schválení účtovnej závierky ku dňu skončenia likvidácie, konečnej správy likvidátora o priebehu likvidácie a návrhu na rozdelenie likvidačného zostatku. Obchodná spoločnosť KOSE spol. s r. o. v likvidácii, so sídlom Majerníkova 8, 841 05 Bratislava, IČO: 35 696 427, zapísaná v odd. Sro, vl. č. 11541/B sa z obchodného registra v y m a z u j e v celom rozsahu.
Thursday, November 5, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 2.11.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, November 5, 2015Likvidácia: Vstup do likvidácie - dátum: 2.11.2015
Friday, June 12, 2009Rozhodnutie jediného spoločníka zo dňa 26.05.2009.
Tuesday, May 20, 2008Zápisnica zo zasadnania valného zhromaždenia obchodnej spoločnosti zo dňa 02.05.2008. Rozhodnutie jediného spoločníka zo dňa 12.05.2008.
Friday, August 28, 1998Zápisnica z valného zhromaždenia konaného dňa 12.7.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 14.7.1998.
Wednesday, October 22, 1997Notárska zápisnica č. N 170/97, NZ 164/97 zo dňa 4.9.1997. Stary spis: S.r.o. 18494
Monday, August 12, 1996Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 140/96, Nz 135/96 napísanej dňa 23.7.1996 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 18494

KOSE spol. s r.o. v likvidácii

Registered office

KOSE spol. s r.o. v likvidácii

Majerníkova 8, 84105 Bratislava

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KOSE 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

Legal status

Registration

Legal facts

Registered office

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