ALLCOON s.r.o.

Company financial profile・Company ID 35753064・Baštová 7, 81103 Bratislava・Founded 1998

Financial report Financial statements

Terminated since Tuesday, November 23, 2021

Turnover 2021

0 €

Company ID: 35753064
Tax ID: —
VAT ID: —

Registered office: ALLCOON s.r.o.Baštová 7 81103 Bratislava
Established: Friday, September 18, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/17902/B
Dissolution date: Tuesday, November 23, 2021

Profit 2021

0 €

Net profit after tax

Assets

11 K €

+0.0 %Total assets, stated excl. VAT

Equity

−126 K €

+0.0 %Assets less external liabilities

Debt ratio

1,285.4 %

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

0.08

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

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

Liquidity ratio 2

0.08

+0.0 %

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

Liquidity ratio 3

0.08

+0.0 %

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

Cash to assets

0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−126 K €
Liabilities136 K €

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	18 K €	18 K €	11 K €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	18 K €	11 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	33 €	33 €	33 €	33 €
Current receivables	11 K €	11 K €	11 K €	11 K €
Financial accounts	7,833 €	7,833 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	18 K €	18 K €	11 K €	11 K €
Equity	−126 K €	−126 K €	−126 K €	−126 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−132 K €	−132 K €	−132 K €	−132 K €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	144 K €	144 K €	136 K €	136 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	136 K €	136 K €	128 K €	128 K €
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

5 registered activities

čistiace a upratovacie práce,Valid Friday, September 18, 1998 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Friday, September 18, 1998 – Tuesday, November 23, 2021
reklamná činnosť,Valid Friday, September 18, 1998 – Tuesday, November 23, 2021
sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid Friday, September 18, 1998 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid Friday, September 18, 1998 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Norbert HubinskýEnded
KonateľThursday, July 24, 2003 – Tuesday, November 23, 2021
Address Školská 18, Chorvátsky Grob, Slovenská republika
Mgr. Norbert HubinskýEnded
KonateľThursday, July 22, 1999 – Tuesday, September 16, 2003
Address Lúčky 21/6, 97201 Bojnice, Slovenská republika
Daniela HercegováEnded
KonateľFriday, September 18, 1998 – Wednesday, July 21, 1999
Address Prostejovská 28, 08001 Prešov, Slovenská republika

Related persons

0 active of 5

JUDr. Norbert HubinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 17, 2003 – Tuesday, November 23, 2021
Address Školská 18, Chorvátsky Grob, Slovenská republika
Share100 %Contribution200,000 SKK
Herbert GorgeEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 1999 – Tuesday, September 16, 2003
Address Stavbárska 5178/40, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Norbert HubinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 1999 – Tuesday, September 16, 2003
Address Lúčky 21/6, 97201 Bojnice, Slovenská republika
Share50 %Contribution100,000 SKK
Daniela HercegováEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Wednesday, July 21, 1999
Address Prostejovská 28, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Gabriela DomarackáEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Wednesday, July 21, 1999
Address Ovručská 3, 83102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- ALLCOON s.r.o.Wednesday, September 17, 2003 – Tuesday, November 23, 2021
- HG Group s.r.o.Friday, September 18, 1998 – Tuesday, September 16, 2003
Registered office
2 records
- Baštová 7, 81103 Bratislava, Slovenská republikaMonday, November 15, 1999 – Tuesday, November 23, 2021
- Kutuzovova 21, 83102 Bratislava, Slovenská republikaFriday, September 18, 1998 – Sunday, November 14, 1999

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/17902/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Wednesday, September 17, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.6.2003, na ktorom bolo rozhodnuté o prevode obchodného podielu. Rozhodnutie jediného spoločníka o zmene obchodného mena z pôvodného HG Group s.r.o. na ALLCOON s.r.o., zmena a nové znenie zakladateľskej listiny osvedčené v notárskej zápisnici N 392/03, Nz 63171/03 spísanej dňa 24.7.2003 notárom JUDr. Pavlovičovou.
Monday, November 15, 1999Dodatok č. 4 k spoločenskej zmluve zo dňa 14.7.1999 o zmene sídla.
Thursday, July 22, 1999Prevody obchodných podielov schválené na valnom zhromaždení dňa 10.11.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 23.11.1998 Zápisnica z valného zhromaždenia konaného dňa 14.7.1999. Dodatok č. 3 k spoločenskej zmluve zo dňa 14.7.1999.
Friday, September 18, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 19.5.1998 a dodatkom č. 1 k spoločenskej zmluve zo dňa 12.8.1998 v zmysle ust. §§ 57, 105-153 zák.č. 513/1991 Zb. v znení zák.č. 11/1998 Z.z.

ALLCOON s.r.o.

Registered office

ALLCOON s.r.o.

Baštová 7, 81103 Bratislava

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ALLCOON s.r.o.

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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder