HOTEL GROUP, s.r.o. v likvidácií

Company financial profile・Company ID 35786337・Mickiewiczova 1, 81107 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Wednesday, February 23, 2022

Turnover 2021

0 €

Company ID: 35786337
Tax ID: —
VAT ID: —

Registered office: HOTEL GROUP, s.r.o. v likvidáciíMickiewiczova 1 81107 Bratislava
Established: Monday, April 17, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/21535/B
Dissolution date: Wednesday, February 23, 2022

Profit 2021

−49 €

+99 %Net profit after tax

Assets

41 K €

−96 %Total assets, stated excl. VAT

Equity

41 K €

+250 %Assets less external liabilities

Debt ratio

0.0 %

−99 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

-0.1 %

+0.4 pp

Return on assets

ROE

-0.1 %

+41 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−49 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+100 pp

Financial accounts / total assets

Net working capital

41 K €

+104 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+99 pp

Equity / 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	−5,619 €	−2,009 €	−2,835 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−5,737 €	−2,671 €	−4,761 €	−49 €
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 assets41 K €

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

Liabilities and equity

Equity41 K €
Liabilities0 €

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	952 K €	980 K €	980 K €	41 K €
Non-current assets	952 K €	980 K €	980 K €	0 €
Property, plant and equipment	952 K €	980 K €	980 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	510 €	474 €	300 €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	510 €	474 €	300 €	41 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	952 K €	980 K €	980 K €	41 K €
Equity	34 K €	37 K €	12 K €	41 K €
Share capital	40 K €	40 K €	40 K €	40 K €
Profit/loss of previous years	0 €	0 €	−24 K €	0 €
Profit/loss for the accounting period after tax	−5,737 €	−2,671 €	−4,761 €	−49 €
Liabilities	918 K €	943 K €	969 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	918 K €	909 K €	935 K €	0 €
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

18 registered activities

činnosť ekonomických a organizačných poradcov,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
factoring a forfaiting - realizácia finančných operácií v oblasti obchodu a služieb,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
leasingová činnosť,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
obchodné poradenstvo v rozsahu voľnej živnosti,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
obstarávateľské služby spojené so správou nehnuteľností,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
organizovanie kultúrnych, spoločenských a športových podujatí,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
pohostinská činnosť v zariadeniach skupiny II. a vyššie,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022
prenájom motorových vozidiel a dopravných zariadení,Valid Monday, April 17, 2000 – Tuesday, February 22, 2022

Statutory bodies and related persons

Statutory body

0 active of 9

Consilior Insolvency k. s.Ended
LikvidátorSaturday, May 1, 2021 – Wednesday, February 23, 2022
Address Radlinského 51, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Juraj Kuráň, CSc.Ended
KonateľMonday, June 9, 2008 – Tuesday, February 22, 2022
Address Na Sitine 12, 84104 Bratislava, Slovenská republika
Ing. Jozef KasajEnded
KonateľThursday, December 9, 2004 – Tuesday, February 22, 2022
Address Kapicova 11, 85101 Bratislava, Slovenská republika
Ing. Juraj PanekEnded
KonateľMonday, April 17, 2000 – Tuesday, February 22, 2022
Address Matejkova 2, 84105 Bratislava, Slovenská republika
Ing. Juraj PanekEnded
KonateľMonday, April 17, 2000 – Thursday, June 12, 2008
Address Kadnárova 80, 83151 Bratislava, Slovenská republika
Ing. Juraj PanekEnded
KonateľMonday, April 17, 2000 – Monday, January 24, 2005
Address Kapicova 11, 85101 Bratislava, Slovenská republika
Ing. Juraj PanekEnded
KonateľMonday, April 17, 2000 – Thursday, December 18, 2003
Address Kapicova 11, Bratislava, Slovenská republika
JUDr. Alojz RakovskýEnded
KonateľMonday, April 17, 2000 – Monday, January 24, 2005
Address Bagarova 32, 84101 Bratislava, Slovenská republika
JUDr. Alojz RakovskýEnded
KonateľMonday, April 17, 2000 – Thursday, December 18, 2003
Address Bagarova 32, Bratislava, Slovenská republika

Related persons

0 active of 10

Ing. Jozef KasajEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Tuesday, February 22, 2022
Address Kapicova 11, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution13,278 EUR
Ing. Juraj PanekEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Tuesday, February 22, 2022
Address Matejkova 2, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution13,278 EUR
JUDr. Juraj Kuráň, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Tuesday, February 22, 2022
Address Na Sitine 12, 84104 Bratislava, Slovenská republika
Share33.33 %Contribution13,278 EUR
Ing. Jozef KasajEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Tuesday, November 2, 2010
Address Kapicova 11, 85101 Bratislava, Slovenská republika
Share33.33 %Contribution400,000 SKK
Ing. Juraj PanekEnded
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Tuesday, November 2, 2010
Address Matejkova 2, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution400,000 SKK
JUDr. Juraj Kuráň, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, June 13, 2008 – Tuesday, November 2, 2010
Address Na Sitine 12, 84104 Bratislava, Slovenská republika
Share33.33 %Contribution400,000 SKK
Ing. Jozef KasajEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2005 – Thursday, June 12, 2008
Address Kapicova 11, 85101 Bratislava, Slovenská republika
Share50 %Contribution600,000 SKK
Ing. Juraj PanekEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2005 – Thursday, June 12, 2008
Address Kadnárova 80, 83151 Bratislava, Slovenská republika
Share50 %Contribution600,000 SKK
Ing. Juraj PanekEnded
Spoločník v.o.s. / s.r.o.Monday, April 17, 2000 – Monday, January 24, 2005
Address Kadnárova 80, 83151 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
JUDr. Alojz RakovskýEnded
Spoločník v.o.s. / s.r.o.Monday, April 17, 2000 – Monday, January 24, 2005
Address Bagarova 32, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

5 changes in the register

Names
2 records
- HOTEL GROUP, s.r.o. v likvidáciíWednesday, May 12, 2021 – Tuesday, February 22, 2022
- HOTEL GROUP, s.r.o.Monday, April 17, 2000 – Tuesday, May 11, 2021
Registered office
2 records
- Mickiewiczova 1, 81107 Bratislava, Slovenská republikaTuesday, January 25, 2005 – Tuesday, February 22, 2022
- Krížna 44, 82108 Bratislava, Slovenská republikaMonday, April 17, 2000 – Monday, January 24, 2005
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, February 23, 2022
- Zaniknutá spoločnosťfrom Wednesday, February 23, 2022
- V likvidáciiSaturday, May 1, 2021 – Tuesday, December 14, 2021

Legal predecessor

PRESSBURG STAV, s.r.o.
ID No.: 44128312from Thursday, November 30, 2017
Trhová 42, Bratislava - mestská časť Dúbravka, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/21535/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

9 entries from the business register

Wednesday, February 23, 2022Likvidácia: Vstup do likvidácie - dátum: 1.5.2021 Vstup do likvidácie - popis: Rozhodnutie valného zhromaždenia zo dňa 29.04.2021 Skončenie likvidácie - dátum: 14.12.2021
Wednesday, February 23, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.2.2022 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 23, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 29.4.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, November 30, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku rozdelenia zlúčením
Wednesday, May 12, 2021Likvidácia: Vstup do likvidácie - dátum: 1.5.2021 Vstup do likvidácie - popis: Rozhodnutie valného zhromaždenia zo dňa 29.04.2021
Saturday, July 19, 2014Zápisnica z valného zhromaždenia zo dňa 02.07.2014.
Friday, June 13, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.06.2008.
Friday, December 19, 2003Zápisnica z valného zhromaždenia zo dňa 17.12.2002. Dodatok č. 1 k spoločenskej zmluve zo dňa 04.03.2003 - nové znenie spoločenskej zmluvy.
Monday, April 17, 2000Spoločenská zmluva zo dňa 7.4.2000 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. v znení novely.

HOTEL GROUP, s.r.o. v likvidácií

Registered office

HOTEL GROUP, s.r.o. v likvidácií

Mickiewiczova 1, 81107 Bratislava

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HOTEL GROUP, s.r.o. v likvidácií

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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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