M.G.L. Servis spol. s r.o. v likvidácii

Company financial profile・Company ID 35704446・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 1996

Financial report Financial statements

V likvidácii

Turnover 2016

0 €

Company ID: 35704446
Tax ID: 2020311887
VAT ID: —

Registered office: M.G.L. Servis spol. s r.o. v likvidáciiObchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Monday, December 2, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129071/B

Profit 2016

−480 €

+0.0 %Net profit after tax

Assets

32 K €

+0.0 %Total assets, stated excl. VAT

Equity

−260 K €

−0.2 %Assets less external liabilities

Debt ratio

922.4 %

+1.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

-1.5 %

Return on assets

ROE

0.2 %

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.16

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

-0.20

+0.2 %

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

Liquidity ratio 2

-0.01

+0.2 %

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

Liquidity ratio 3

0.11

−0.2 %

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

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	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−2,204 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets32 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−260 K €
Liabilities292 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	2014	2015	2016
Total assets	32 K €	32 K €	32 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	32 K €	32 K €	32 K €
Inventory	36 K €	36 K €	36 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	55 K €	55 K €	55 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	−59 K €	−59 K €	−59 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	32 K €	32 K €	32 K €
Equity	−259 K €	−260 K €	−260 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	209 €	209 €	209 €
Profit/loss of previous years	−264 K €	−266 K €	−267 K €
Profit/loss for the accounting period after tax	−2,204 €	−480 €	−480 €
Liabilities	291 K €	292 K €	292 K €
Non-current liabilities	649 €	649 €	649 €
Current liabilities	199 K €	199 K €	200 K €
Short-term financial assistance	46 K €	46 K €	46 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	46 K €	46 K €	46 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

cestná nákladná doprava vozidlami do celkovej hmotnosti 3,5 tony vrátane prípojného vozidlaValid from Tuesday, November 23, 2004
faktoring, forfaiting, colné sprievodkovanieValid from Tuesday, November 23, 2004
montáž a opravy meracej a regulačnej techniky v rozsahu voľných živnostíValid from Tuesday, November 23, 2004
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, November 23, 2004
prekladištia nákladov, skladovanieValid from Tuesday, November 23, 2004
prenájom motorových vozidiel, strojov a zariadeníValid from Tuesday, November 23, 2004
prevádzkovanie čerpacích staníc pohonných hmôtValid from Tuesday, November 23, 2004
prevádzkovanie colného skladuValid from Tuesday, November 23, 2004
skladovanie, balenie, manipulácia s tovaromValid from Tuesday, November 23, 2004
účtovníctvo a ekonomické poradenstvoValid from Tuesday, November 23, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Konateľfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Tuesday, February 20, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Jaroslav ČeriEnded
KonateľMonday, December 2, 1996 – Thursday, May 10, 2018
Address Cintorínska 40, 94201 Šurany, Slovenská republika
Ing. Vladimír MagulaEnded
KonateľMonday, December 2, 1996 – Tuesday, May 25, 2004
Address Mariánska 14, 81108 Bratislava, Slovenská republika

Related persons

1 active of 7

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Friday, May 11, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jaroslav ČeriEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2010 – Thursday, May 10, 2018
Address Cintorínska 40, 94201 Šurany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav ČeriEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 26, 2004 – Wednesday, February 10, 2010
Address Cintorínska 40, 94201 Šurany, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jaroslav ČeriEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 1998 – Tuesday, May 25, 2004
Address Cintorínska 40, 94201 Šurany, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vladimír MagulaEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 1998 – Tuesday, May 25, 2004
Address Mariánska 14, 81108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jaroslav ČeriEnded
Spoločník v.o.s. / s.r.o.Monday, December 2, 1996 – Wednesday, November 4, 1998
Address Cintorínska 40, 94201 Šurany, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Vladimír MagulaEnded
Spoločník v.o.s. / s.r.o.Monday, December 2, 1996 – Wednesday, November 4, 1998
Address Mariánska 14, 81108 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Names
2 records
- M.G.L. Servis spol. s r.o. v likvidáciifrom Friday, May 11, 2018
- M.G.L. Servis spol. s r.o.Monday, December 2, 1996 – Thursday, May 10, 2018
Registered office
3 records
- Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, May 11, 2018
- Hasičská 26, 94201 Šurany, Slovenská republikaWednesday, December 20, 2000 – Thursday, May 10, 2018
- Mariánska 14, 81108 Bratislava, Slovenská republikaMonday, December 2, 1996 – Tuesday, December 19, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129071/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, May 11, 2018Likvidácia: Vstup do likvidácie - dátum: 20.2.2018
Wednesday, May 26, 2004Zánik funkcie konateľa Ing. Vladimíra Magulu dňom 10.6.2003. Zmluva o prevode obchodného podielu zo dňa 18.6.2003. Dodatok zo dňa 24.5.2004 k spoločenskej zmluve.
Wednesday, December 20, 2000Dodatok k spoločenskej zmluve zo dňa 16.11.2000 o zmene sídla.
Thursday, November 5, 1998Zápisnica z valného zhromaždenia konaného dňa 30.5.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 2 k spoločenskej zmluve zo dňa 5.6.1998, v zmysle Zák.č. 11/1998 Z.z.
Monday, December 2, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.3.1996 a jej dodatkom zo dňa 4.6.1996 v súlade s ust. §§ 57, 105 - 153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 19248

M.G.L. Servis spol. s r.o. v likvidácii

Registered office

M.G.L. Servis spol. s r.o. v likvidácii

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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M.G.L. Servis 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

Registration

Legal facts

Registered office

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