Active

CLUB HOTEL, s.r.o.

Company financial profile・Company ID 35821400・Bajzova 13, 82108 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2014

0 €

Company ID: 35821400
Tax ID: 2021593233
VAT ID: —

Registered office: CLUB HOTEL, s.r.o.Bajzova 13 82108 Bratislava
Established: Wednesday, October 3, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25029/B

Profit 2014

−372 K €

Assets

35 €

Equity

−1,266 €

Debt ratio

3,717.1 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1,063,042.9 %

Return on assets

ROE

29,389.0 %

Return on equity

Current ratio

0.03

Current assets / current liabilities

Earnings before tax

−372 K €

Profit + income tax

Effective tax

-0.1 %

Income tax / earnings before tax

Net working capital

−1,266 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−35 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	0 €
Value added	0 €
Operating revenue	0 €
Profit after tax	−372 K €
Income tax	480 €
Current income tax	480 €

Assets

Non-current assets0 €
Current assets35 €
Accruals and deferrals0 €

Liabilities and equity

Equity−1,266 €
Liabilities1,301 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	35 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	35 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	0 €
Current financial assets	0 €
Financial accounts	35 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	35 €
Equity	−1,266 €
Share capital	615 K €
Funds and other equity components	664 €
Profit/loss of previous years	−245 K €
Profit/loss for the accounting period after tax	−372 K €
Liabilities	1,301 €
Non-current liabilities	0 €
Current liabilities	1,301 €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

ovocinárstvo,Valid from Monday, October 11, 2004
spracovanie hrozna,Valid from Monday, October 11, 2004
vinohradníctvo,Valid from Monday, October 11, 2004
výroba hroznového vína, spracovanie hrozna,Valid from Monday, October 11, 2004
faktoring a forfaiting, okrem vymáhania súdnych pohľadávok,Valid from Wednesday, October 3, 2001
finančné sprostredkovanie,Valid from Wednesday, October 3, 2001
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 3, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, October 3, 2001
obstarávateľské služby spojené so správou bytového a nebytového fondu,Valid from Wednesday, October 3, 2001
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, October 3, 2001

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Miroslav Králik
Konateľfrom Friday, December 30, 2011
Address Nad lomom 4063/11, 81102 Bratislava - Staré Mesto, Slovenská republika
Ing. Martin KorčekInactive
KonateľThursday, December 27, 2007 – Thursday, January 12, 2012
Address Budmerice 841, 90086 Budmerice, Slovenská republika
Radoslav VanekInactive
KonateľThursday, September 4, 2003 – Tuesday, January 22, 2008
Address Suvorovova 1630/20, Pezinok, Slovenská republika
PaeDr. Ladislav ZálepaInactive
KonateľTuesday, December 3, 2002 – Tuesday, January 22, 2008
Address Exnárova 13, Martin, Slovenská republika
Mgr. Adriana KatováInactive
KonateľWednesday, October 3, 2001 – Tuesday, December 3, 2002
Address Lábska 368/1, Zohor, Slovenská republika

Related persons

1 active of 9

MONOCRYSTALEX SK, s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, January 13, 2012
Address M.R.Štefánika 71, 01001 Žilina, Slovenská republika
Share100 %Contribution615,084 EUR
Ing. Martin KorčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Thursday, January 12, 2012
Address Budmerice 841, 90086 Budmerice, Slovenská republika
Share0.16 %Contribution995.82 EUR
PCHZ - VSTREKOVŇA, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Thursday, January 12, 2012
Address M.R.Štefánika 71, 01001 Žilina, Slovenská republika
Share99.84 %Contribution614,087.5 EUR
Ing. Martin KorčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2008 – Tuesday, March 23, 2010
Address Budmerice 841, 90086 Budmerice, Slovenská republika
Share0.16 %Contribution30,000 SKK
PCHZ - VSTREKOVŇA, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2008 – Tuesday, March 23, 2010
Address M.R.Štefánika 71, 01001 Žilina, Slovenská republika
Share99.84 %Contribution18,500,000 SKK
MERLIN TRADE, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2003 – Tuesday, January 22, 2008
Address Pribinova 32, 82109 Bratislava, Slovenská republika
Share100 %Contribution18,530,000 SKK
VÁHOSTAV - SK, a. s.Inactive
Spoločník v.o.s. / s.r.o.Monday, February 4, 2002 – Monday, June 30, 2003
Address Hlinská 40, Žilina, Slovenská republika
Share100 %Contribution18,530,000 SKK
Mgr. Adriana KatováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2001 – Sunday, February 3, 2002
Address Lábska 368/1, Zohor, Slovenská republika
Share0.16 %Contribution30,000 SKK
MERLIN TRADE, a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2001 – Sunday, February 3, 2002
Address Pribinova 32, Bratislava, Slovenská republika
Share99.84 %Contribution18,500,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25029/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, January 13, 2012Zápisnica z valného zhromaždenia zo dňa 30.12.2011
Monday, October 11, 2004Mimoriadne valné zhromaždenie dňa 4.9.2003 schválilo nové znenie spoločenskej zmluvy.
Tuesday, July 1, 2003Zápisnica z mimoriadného valného zhromaždenia zo dňa 03.12.2002, notárska zápisnica N 210/03, Nz 49861/03 zo dňa 19.06.2003 - zozhodnutie jediného spoločníka.
Monday, February 4, 2002Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20. 12. 2001. Zmluva o prevode obchodných podielov zo dňa 20. 12. 2001. Dodatok č. 1 k spoločenskej zmluve zo dňa 20. 12. 2001.
Wednesday, October 3, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.9.2001 v zmysle §§ 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov.

CLUB HOTEL, s.r.o.

Registered office

CLUB HOTEL, s.r.o.

Bajzova 13, 82108 Bratislava

Open in Google Maps

CLUB HOTEL, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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