IMCO s.r.o., v likvidácii

Company financial profile・Company ID 35821175・Palkovičova 5, 82108 Bratislava・Founded 2001

Financial report Financial statements

Terminated since Thursday, February 22, 2018

Turnover 2017

0 €

Company ID: 35821175
Tax ID: —
VAT ID: —

Registered office: IMCO s.r.o., v likvidáciiPalkovičova 5 82108 Bratislava
Established: Monday, October 1, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/25008/B
Dissolution date: Thursday, February 22, 2018

Profit 2017

−49 €

+95 %Net profit after tax

Assets

1,351 €

−98 %Total assets, stated excl. VAT

Equity

1,351 €

+102 %Assets less external liabilities

Debt ratio

0.0 %

−173 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

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

-3.6 %

−2.4 pp

Return on assets

ROE

-3.6 %

−5.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−49 €

+42 %

Profit + income tax

Effective tax

-0.0 %

+1,143 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+98 pp

Financial accounts / total assets

Net working capital

1,351 €

+102 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+173 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	806 K €	0 €	0 €
Value added	0 €	10 K €	0 €	0 €
Operating revenue	0 €	806 K €	0 €	0 €
Profit after tax	−1,062 €	7,557 €	−1,044 €	−49 €
Income tax	960 €	2,880 €	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets1,351 €

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

Liabilities and equity

Equity1,351 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	82 K €	87 K €	83 K €	1,351 €
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	82 K €	87 K €	83 K €	1,351 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	82 K €	82 K €	82 K €	0 €
Financial accounts	0 €	5,493 €	1,413 €	1,351 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	82 K €	87 K €	83 K €	1,351 €
Equity	−67 K €	−60 K €	−61 K €	1,351 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−73 K €	−74 K €	−67 K €	−5,384 €
Profit/loss for the accounting period after tax	−1,062 €	7,557 €	−1,044 €	−49 €
Liabilities	149 K €	147 K €	144 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	149 K €	147 K €	144 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

6 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid Wednesday, February 16, 2005 – Wednesday, February 21, 2018
kúpa a predaj pohľadávok - faktoring a forfaiting,Valid Monday, October 1, 2001 – Wednesday, February 21, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Monday, October 1, 2001 – Wednesday, February 21, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Monday, October 1, 2001 – Wednesday, February 21, 2018
poradenská činnosť v rámci predmetu podnikania v rozsahu voľnej živnosti,Valid Monday, October 1, 2001 – Wednesday, February 21, 2018
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid Monday, October 1, 2001 – Wednesday, February 21, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Peter PechaEnded
LikvidátorWednesday, March 1, 2017 – Thursday, February 22, 2018
Address Na Slanci 4, 83152 Bratislava - mestská časť Rača, Slovenská republika
Erik MoštenickýEnded
KonateľThursday, July 29, 2010 – Wednesday, February 21, 2018
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Ing. Ivan MoštenickýEnded
KonateľFriday, August 6, 2004 – Tuesday, August 10, 2010
konateľ
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Ing. Mária Štempelová, CSc.Ended
KonateľThursday, August 7, 2003 – Tuesday, August 24, 2004
Address Drotárska cesta 106, 81102 Bratislava, Slovenská republika
Ing. Ivan MoštenickýEnded
KonateľMonday, October 1, 2001 – Wednesday, February 11, 2004
Address Palkovičova 5, 82108 Bratislava, Slovenská republika

Related persons

0 active of 5

Ing. Ivan MoštenickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2010 – Wednesday, February 21, 2018
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ivan MoštenickýEnded
Spoločník v.o.s. / s.r.o.Saturday, November 13, 2004 – Monday, August 9, 2010
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan MotešickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Friday, November 12, 2004
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Mária Štempelová, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2004 – Tuesday, August 24, 2004
Address Drotárska cesta 106, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan MoštenickýEnded
Spoločník v.o.s. / s.r.o.Monday, October 1, 2001 – Wednesday, February 11, 2004
Address Palkovičova 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- IMCO s.r.o., v likvidáciiWednesday, May 17, 2017 – Wednesday, February 21, 2018
- IMCO s.r.o.Monday, October 1, 2001 – Tuesday, May 16, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 22, 2018
- Zaniknutá spoločnosťfrom Thursday, February 22, 2018
- V likvidáciifrom Wednesday, March 1, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/25008/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

Thursday, February 22, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 22, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, May 17, 2017Likvidácia: Vstup do likvidácie - dátum: 1.3.2017
Wednesday, May 17, 2017Rozhodnutie jediného spoločníka zo dňa 01.03.2017.
Wednesday, August 11, 2010Rozhodnutie jediného spoločníka zo dňa 29.07.2010.
Wednesday, February 16, 2005Rozhodnutie jediného spoločníka zo dňa 31.01.2005
Wednesday, August 25, 2004Rozhodnutie jediného spoločníka zo dňa 6.8.2004.
Thursday, February 12, 2004Rozhodnutie jediného spoločníka zo dňa 7. 8. 2003 o schválení prevodu obchodného podielu. Rozhodnutie jediného spoločníka zo dňa 7. 8. 2003 o zmene v osobe konateľa.
Monday, October 1, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 71/01, Nz 71/01 napísanej dňa 31.8.2001 notárom JUDr. Imrišovou v zmysle ust. §§ 57 ods. 3, 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

IMCO s.r.o., v likvidácii

Registered office

IMCO s.r.o., v likvidácii

Palkovičova 5, 82108 Bratislava

Open in Google Maps

IMCO 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

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today