Company data from Slovak public registers

Andromia Insight
Terminated since Thursday, May 12, 2016

Golf Depot, s.r.o.

Company financial profile・Company ID 35856963・Bajkalská 31, 82105 Bratislava・Founded 2003

Financial reportFinancial statements

Turnover 2015

233 €

Company ID
35856963
Tax ID
—
VAT ID
—
Registered office
Golf Depot, s.r.o.Bajkalská 31 82105 Bratislava
Established
Wednesday, May 7, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/28730/B
Dissolution date
Thursday, May 12, 2016

Profit 2015

−1,652 €

+84 %

Assets

13 K €

−5.2 %

Equity

−70 K €

−2.4 %

Debt ratio

634.1 %

+40 pp

Gross margin

-258.4 %

Coming soon

Andromia score

—

Profit

+84 %
−10 K €−1,652 €20142015

Revenue

0 €233 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-709.0 %

Profit / revenue

ROA

-12.6 %

+61 pp

Return on assets

ROE

2.4 %

−12 pp

Return on equity

Current ratio

0.16

−6.3 %

Current assets / current liabilities

Earnings before tax

−692 €

+93 %

Profit + income tax

Effective tax

-138.7 %

−139 pp

Income tax / earnings before tax

Net working capital

−70 K €

−2.4 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

0 €2014233 €2015

Income statement

Item20142015
Sales of products, services and goods0 €233 €
Value added−10 K €−602 €
Operating revenue0 €233 €
Profit after tax−10 K €−1,652 €
Income tax0 €960 €
Current income tax0 €—

Assets

  • Non-current assets0 €
  • Current assets13 K €

Liabilities and equity

  • Equity−70 K €
  • Liabilities83 K €

Balance sheet

Assets

Item20142015
Total assets14 K €13 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets14 K €13 K €
Inventory9,216 €9,215 €
Non-current receivables0 €0 €
Current receivables205 €312 €
Current financial assets0 €—
Financial accounts4,356 €3,533 €
Accruals and deferrals0 €—

Liabilities and equity

Item20142015
Total equity and liabilities14 K €13 K €
Equity−68 K €−70 K €
Share capital6,639 €6,639 €
Funds and other equity components0 €—
Profit/loss of previous years−65 K €−75 K €
Profit/loss for the accounting period after tax−10 K €−1,652 €
Liabilities82 K €83 K €
Non-current liabilities0 €0 €
Current liabilities82 K €83 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €—

Income tax

Tax liability trend

0 €960 €20142015
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • organizovanie kurzov, školení, seminárov, kultúrnych a športových podujatí,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • požičiavanie športových potrieb,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • prenájom strojov a prístrojov,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • prevádzkovanie športových zariadení slúžiacich na regeneráciu a rekondíciu,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • reklamná činnosť v rozsahu voľnej živnosti,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Wednesday, May 7, 2003 – Wednesday, May 11, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Marek MajerčákInactive
    KonateľWednesday, January 28, 2004 – Wednesday, May 11, 2016

    Address Prešovská 30, 82108 Bratislava, Slovenská republika

  • Branislav KašperInactive
    KonateľWednesday, May 7, 2003 – Wednesday, May 11, 2016

    Address Martinčekova 781/20, 82109 Bratislava, Slovenská republika

  • Daniela KašperováInactive
    KonateľWednesday, May 7, 2003 – Wednesday, January 28, 2004

    Address Tranovského 2178/32, 84102 Bratislava, Slovenská republika

Related persons

0 active of 4
  • Branislav KašperInactive
    Spoločník v.o.s. / s.r.o.Monday, June 28, 2004 – Wednesday, May 11, 2016

    Address Martinčekova 781/20, 82109 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Marek MajerčákInactive
    Spoločník v.o.s. / s.r.o.Monday, June 28, 2004 – Wednesday, May 11, 2016

    Address Prešovská 30, 82108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Branislav KašperInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2003 – Sunday, June 27, 2004

    Address Martinčekova 781/20, 82109 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Daniela KašperováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2003 – Sunday, June 27, 2004

    Address Tranovského 2178/32, 84102 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/28730/B
Legal status
Zaniknutá spoločnosť

Legal facts

4 entries from the business register

  • Thursday, May 12, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.5.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, May 12, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
  • Monday, June 28, 2004Zápisnica z mimoriadneho valného zhromaždenia z 28.1.2004. Dodatok č. 1 k spoločenskej zmluve z 28.1.2004. Dodatok č. 1 k spoločenskej zmluve z 28.1.2004.
  • Wednesday, May 7, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.4.03 v zmysle §§ 57- 105 a nasl. Obchodného zákonníka.
Golf Depot, s.r.o.

Registered office

Golf Depot, s.r.o.

Bajkalská 31, 82105 Bratislava

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