Natur Detox s. r. o.

Company financial profile・Company ID 35834978・Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP・Founded 2002

Financial report Financial statements

Terminated since Tuesday, January 16, 2018

Turnover 2016

789 €

−94 %

Company ID: 35834978
Tax ID: —
VAT ID: —

Registered office: Natur Detox s. r. o.Hemerkova 13 04023 Košice - mestská časť Sídlisko KVP
Established: Monday, April 8, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/42938/V
Dissolution date: Tuesday, January 16, 2018

Profit 2016

−112 €

−124 %Net profit after tax

Assets

112 €

−97 %Total assets, stated excl. VAT

Equity

−368 €

+97 %Assets less external liabilities

Debt ratio

428.6 %

+59 ppLiabilities / total assets

Gross margin

100.0 %

+98 ppGross profit / sales

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Andromia score

—

Profit

−124 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−95 %

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.

Net margin

-14.2 %

−14 pp

Profit / revenue

Profit margin

-17.9 %

−18 pp

Profit / sales

ROA

-100.0 %

−99 pp

Return on assets

ROE

30.4 %

+30 pp

Return on equity

Return on costs

-12.4 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

79.2 %

+77 pp

Added value / revenue

Earnings before tax

368 €

−14 %

Profit + income tax

Effective tax

130.4 %

+19 pp

Income tax / earnings before tax

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
Sales of products, services and goods	14 K €	13 K €	625 €
Value added	−1,408 €	287 €	625 €
Operating revenue	15 K €	14 K €	789 €
Profit after tax	−1,023 €	−50 €	−112 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets112 €

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

Liabilities and equity

Equity−368 €
Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	4,148 €	4,098 €	112 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,148 €	4,098 €	112 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,024 €	320 €	0 €
Financial accounts	3,124 €	3,778 €	112 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,148 €	4,098 €	112 €
Equity	−11 K €	−11 K €	−368 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−17 K €	−18 K €	−9,769 €
Profit/loss for the accounting period after tax	−1,023 €	−50 €	−112 €
Liabilities	15 K €	15 K €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	15 K €	15 K €	480 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

16 registered activities

poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživy,Valid Thursday, March 31, 2011 – Monday, January 15, 2018
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid Thursday, March 31, 2011 – Monday, January 15, 2018
kozmetické služby,Valid Saturday, April 25, 2009 – Monday, January 15, 2018
organizovanie kurzov, školení a seminárov,Valid Saturday, April 25, 2009 – Monday, January 15, 2018
služby súvisiace so skrášľovaním tela,Valid Saturday, April 25, 2009 – Monday, January 15, 2018
administratívne práce,Valid Monday, April 8, 2002 – Monday, January 15, 2018
faktoring a forfaiting,Valid Monday, April 8, 2002 – Monday, January 15, 2018
kaderníctvo,Valid Monday, April 8, 2002 – Wednesday, March 30, 2011
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Monday, April 8, 2002 – Monday, January 15, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Monday, April 8, 2002 – Monday, January 15, 2018

Statutory bodies and related persons

Statutory body

0 active of 3

Ľuboš MihokEnded
KonateľFriday, July 14, 2017 – Monday, January 15, 2018
Address Lipová 2809/6, 08501 Bardejov, Slovenská republika
Elena MakovicováEnded
KonateľMonday, April 8, 2002 – Friday, April 24, 2009
Address Kadnárova 2511/11, 83105 Bratislava, Slovenská republika
Elena MakovicováEnded
KonateľMonday, April 8, 2002 – Friday, August 18, 2017
Address Majerská 14560/39, 82107 Bratislava, Slovenská republika

Related persons

0 active of 4

Ľuboš MihokEnded
Spoločník v.o.s. / s.r.o.Saturday, August 19, 2017 – Monday, January 15, 2018
Address Lipová 2809/6, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,640 EUR
Elena MakovicováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2011 – Friday, August 18, 2017
Address Majerská 14560/39, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Elena MakovicováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Wednesday, March 30, 2011
Address Majerská 14560/39, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Elena MakovicováEnded
Spoločník v.o.s. / s.r.o.Monday, April 8, 2002 – Friday, April 24, 2009
Address Kadnárova 2511/11, 83105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
3 records
- Natur Detox s. r. o.Saturday, January 17, 2015 – Monday, January 15, 2018
- VIA NATURA, s. r. o.Thursday, March 31, 2011 – Friday, January 16, 2015
- NATUR HAIR SLOVAKIA, s.r.o.Monday, April 8, 2002 – Wednesday, March 30, 2011
Registered office
4 records
- Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaSaturday, August 19, 2017 – Monday, January 15, 2018
- Mudrochova 2, 83527 Bratislava, Slovenská republikaSaturday, January 17, 2015 – Friday, August 18, 2017
- Kadnárova 31, 83105 Bratislava, Slovenská republikaSaturday, April 25, 2009 – Friday, January 16, 2015
- Kadnárova 2511/11, 83105 Bratislava, Slovenská republikaMonday, April 8, 2002 – Friday, April 24, 2009

Legal predecessor

No legal predecessor

Legal successor

ABORIX, s.r.o.
ID No.: 35923741from Tuesday, January 16, 2018
Betliarska 12, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/42938/V
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Tuesday, January 16, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 16, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Saturday, January 17, 2015Rozhodnutie jediného spoločníka zo dňa 17.12.2014. Zmena obchodného mena z pôvodného VIA NATURA, s. r. o. na nové Natur Detox s. r. o.
Thursday, March 31, 2011Zmena obchodného mena z NATUR HAIR SLOVAKIA, s.r.o. na VIA NATURA, s. r. o. .
Saturday, April 25, 2009Rozhodnutie jediného spoločníka zo dňa 23.03.2009 spísané vo forme notárskej zápisnice N 42/2009 Nz 9118/2009. Rozhodnutie jediného spoločníka zo dňa 01.04.2009 spísané vo forme notárskej zápisnice N 50/2009 Nz 10319/2009.
Monday, April 8, 2002Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 25. 2.2002 spísanej notárom JUDr. Ľubomírom Vlhom v súlade s §§ 105 až 153 Obchodného zákonníka.

Natur Detox s. r. o.

Registered office

Natur Detox s. r. o.

Hemerkova 13, 04023 Košice - mestská časť Sídlisko KVP

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Natur Detox 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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