WELLNESS CLUB, s.r.o. v likvidácii

Company financial profile・Company ID 35811986・Štúrova 14, 81102 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Friday, February 19, 2021

Turnover 2020

0 €

−100 %

Company ID: 35811986
Tax ID: —
VAT ID: —

Registered office: WELLNESS CLUB, s.r.o. v likvidáciiŠtúrova 14 81102 Bratislava
Established: Wednesday, May 16, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/24088/B
Dissolution date: Friday, February 19, 2021

Profit 2020

0 €

+100 %Net profit after tax

Assets

6,186 €

−97 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+82 ppLiabilities / total assets

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

−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.

ROA

0.0 %

+3.1 pp

Return on assets

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

1.00

−94 %

Current assets / current liabilities

Liquidity ratio 1

1.00

−94 %

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

Liquidity ratio 2

1.00

−94 %

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

Liquidity ratio 3

1.00

−94 %

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

Cash to assets

100.0 %

+7.0 pp

Financial accounts / total assets

Net working capital

0 €

−100 %

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	2017	2018	2019
Sales of products, services and goods	1.46 M €	446 K €	162 K €
Value added	134 K €	80 K €	33 K €
Operating revenue	1.57 M €	494 K €	169 K €
Profit after tax	39 K €	73 K €	−6,751 €
Income tax	2,880 €	0 €	0 €
Current income tax	2,880 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	46 K €	52 K €	46 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,186 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities6,186 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	736 K €	348 K €	216 K €	6,186 €
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	633 K €	348 K €	216 K €	6,186 €
Inventory	432 K €	104 K €	1,222 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 K €	140 K €	13 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	129 K €	104 K €	201 K €	6,186 €
Accruals and deferrals	103 K €	0 €	394 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	736 K €	348 K €	216 K €	6,186 €
Equity	111 K €	184 K €	177 K €	0 €
Share capital	6,640 €	6,640 €	6,640 €	0 €
Funds and other equity components	664 €	664 €	664 €	0 €
Profit/loss of previous years	−53 K €	−13 K €	60 K €	0 €
Profit/loss for the accounting period after tax	39 K €	73 K €	−6,751 €	0 €
Liabilities	390 K €	56 K €	39 K €	6,186 €
Non-current liabilities	294 K €	34 K €	26 K €	0 €
Current liabilities	92 K €	18 K €	13 K €	6,186 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,521 €	4,484 €	0 €	0 €
Accruals and deferrals	235 K €	108 K €	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

14 registered activities

Prevádzkovanie výdajne stravyValid Friday, March 14, 2014 – Thursday, February 18, 2021
Ubytovacie služby bez poskytovania pohostinských činnostíValid Friday, March 14, 2014 – Thursday, February 18, 2021
pohostinná činnosť a výroba hotových jedál pre výdajne,Valid Saturday, August 7, 2010 – Thursday, February 18, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Saturday, August 7, 2010 – Thursday, February 18, 2021
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, May 16, 2001 – Thursday, February 18, 2021
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, May 16, 2001 – Thursday, February 18, 2021
poradenská činnosť v oblasti obchodu a služieb,Valid Wednesday, May 16, 2001 – Thursday, February 18, 2021
požičiavanie motorových vozidiel,Valid Wednesday, May 16, 2001 – Thursday, February 18, 2021
prevádzkovanie fitnes centra,Valid Wednesday, May 16, 2001 – Thursday, February 18, 2021
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Wednesday, May 16, 2001 – Thursday, February 18, 2021

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Marián MihókEnded
LikvidátorWednesday, December 4, 2019 – Friday, February 19, 2021
Address Vyšehradská 8, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Marián MihókEnded
KonateľFriday, July 20, 2007 – Thursday, August 21, 2008
Address Veľké lovce 692, 94142 Bratislava, Slovenská republika
Ing. Marián MihókEnded
KonateľFriday, July 20, 2007 – Thursday, February 18, 2021
Address Veľké Lovce 692, 94142 Veľké Lovce, Slovenská republika
Ing. Ivan BendaEnded
KonateľFriday, March 4, 2005 – Thursday, August 21, 2008
Address Strmý vŕšok 125, 84106 Bratislava, Slovenská republika
Ing. Karin BendováEnded
KonateľWednesday, May 16, 2001 – Thursday, December 19, 2002
Address Karloveská 53, 84104 Bratislava, Slovenská republika
Ing. Peter VlčkoEnded
KonateľWednesday, May 16, 2001 – Thursday, March 17, 2005
Address Majerníkova 42, 84105 Bratislava, Slovenská republika

Related persons

0 active of 5

Ing. Ivan BendaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2020 – Thursday, February 18, 2021
Address Strmý vŕšok 125, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ivan BendaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2009 – Tuesday, May 26, 2020
Address Strmý vŕšok 125, 84106 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ivan BendaEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2005 – Tuesday, April 21, 2009
Address Strmý vŕšok 125, 84106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Peter VlčkoEnded
Spoločník v.o.s. / s.r.o.Friday, December 20, 2002 – Thursday, March 17, 2005
Address Majerníkova 42, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Karin BendováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2001 – Thursday, December 19, 2002
Address Karloveská 53, 84104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
2 records
- WELLNESS CLUB, s.r.o. v likvidáciiTuesday, February 18, 2020 – Thursday, February 18, 2021
- WELLNESS CLUB, s.r.o.Wednesday, May 16, 2001 – Monday, February 17, 2020
Registered office
4 records
- Štúrova 14, 81102 Bratislava, Slovenská republikaFriday, August 22, 2008 – Thursday, February 18, 2021
- Kolárska 8, 81106 Bratislava, Slovenská republikaSaturday, March 13, 2004 – Thursday, August 21, 2008
- Michalská 3, 81101 Bratislava, Slovenská republikaFriday, December 20, 2002 – Friday, March 12, 2004
- Strmé vŕšky 125, 84106 Bratislava, Slovenská republikaWednesday, May 16, 2001 – Thursday, December 19, 2002
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 19, 2021
- Zaniknutá spoločnosťfrom Friday, February 19, 2021
- V likvidáciiWednesday, December 4, 2019 – Friday, July 31, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/24088/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

12 entries from the business register

Friday, February 19, 2021Likvidácia: Vstup do likvidácie - dátum: 4.12.2019 Skončenie likvidácie - dátum: 31.7.2020
Friday, February 19, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.2.2021 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 19, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 4.12.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, February 18, 2020Likvidácia: Vstup do likvidácie - dátum: 4.12.2019
Friday, March 14, 2014Rozhodnutie jediného spoločníka spoločnosti o rozšírení predmetov podnikania zo dňa 07.02.2014.
Saturday, August 7, 2010Rozhodnutie jediného spoločníka zo dňa 01.07.2010.
Friday, August 22, 2008Rozhodnutie jediného spoločníka zo dňa 12.8.2008.
Saturday, June 14, 2008Rozhodnutie jediného spoločníka zo dňa 30.05.2008.
Friday, March 18, 2005Rozhodnutie jediného spoločníka zo dňa 04.03.2005. Funkcia konateľa Ing.Petra Vlčku skončila 04.03.2005.
Saturday, March 13, 2004Rozhodnutie spoločníka zo dňa 3.3.2004.
Friday, December 20, 2002Zápisnica z valného zhromaždenia zo dňa 30.9.2002. Notárska zápisnica N 361/02, Nz 341/02 zo dňa 30.9.2002. Deň zániku funkcie konateľky Karin Bendovej 30.9.2002.
Wednesday, May 16, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 158/2001, Nz 127/2001 zo dňa 7.5.2001 spísanej notárskym kandidátom JUDr. Máriou Kucharovičovou na základe poverenia notára JUDr. Soni Böhmovej v súlade s §§ 105 až 153 Zák. 513/91 Zb. v znení noviel.

WELLNESS CLUB, s.r.o. v likvidácii

Registered office

WELLNESS CLUB, s.r.o. v likvidácii

Štúrova 14, 81102 Bratislava

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WELLNESS CLUB, 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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