JPlus SK, s.r.o.

Company financial profile・Company ID 35869381・Bratislavská 446/75, 01001 Žilina・Founded 2003

Financial report Financial statements

Terminated since Friday, March 15, 2019

Turnover 2018

0 €

−100 %

Company ID: 35869381
Tax ID: —
VAT ID: —

Registered office: JPlus SK, s.r.o.Bratislavská 446/75 01001 Žilina
Established: Tuesday, November 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14771/L
Dissolution date: Friday, March 15, 2019

Profit 2018

−2,594 €

+88 %Net profit after tax

Assets

9,573 €

−97 %Total assets, stated excl. VAT

Equity

9,549 €

−96 %Assets less external liabilities

Debt ratio

0.3 %

−2.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+88 %

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

-27.1 %

−20 pp

Return on assets

ROE

-27.2 %

−19 pp

Return on equity

Return on costs

-100.0 %

−5.0 pp

Profit / (revenue − profit)

Earnings before tax

−2,594 €

+87 %

Profit + income tax

Effective tax

-0.0 %

+4.8 pp

Income tax / earnings before tax

Current ratio

398.88

+9,720 %

Current assets / current liabilities

Liquidity ratio 1

398.88

+9,818 %

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

Liquidity ratio 2

398.88

+9,630 %

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

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	2015	2016	2017	2018
Sales of products, services and goods	576 K €	118 K €	0 €	0 €
Value added	125 K €	8,400 €	−10 K €	−988 €
Operating revenue	575 K €	195 K €	1,086 €	0 €
Profit after tax	−41 K €	−85 K €	−21 K €	−2,594 €
Income tax	2,880 €	960 €	960 €	0 €
Current income tax	2,880 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	149 K €	56 K €	1,225 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,573 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity9,549 €
Liabilities24 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	497 K €	292 K €	276 K €	9,573 €
Non-current assets	295 K €	256 K €	250 K €	0 €
Property, plant and equipment	272 K €	256 K €	250 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	23 K €	0 €	0 €	0 €
Current assets	200 K €	35 K €	26 K €	9,573 €
Inventory	51 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	134 K €	18 K €	254 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	17 K €	26 K €	9,573 €
Accruals and deferrals	1,993 €	450 €	238 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	497 K €	292 K €	276 K €	9,573 €
Equity	463 K €	290 K €	269 K €	9,549 €
Share capital	40 K €	40 K €	40 K €	40 K €
Funds and other equity components	4,000 €	4,000 €	4,000 €	4,000 €
Profit/loss of previous years	460 K €	331 K €	246 K €	−32 K €
Profit/loss for the accounting period after tax	−41 K €	−85 K €	−21 K €	−2,594 €
Liabilities	34 K €	1,972 €	6,545 €	24 €
Non-current liabilities	1,202 €	0 €	0 €	0 €
Current liabilities	27 K €	1,772 €	6,350 €	24 €
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	5,435 €	200 €	195 €	0 €
Accruals and deferrals	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

Central Register of Contracts

Contract count2

Total amount8,547 €

Counterparties2

Latest contractWednesday, July 2, 2014

Largest partners

View all

Technická univerzita v Košiciach, Študentské domovy a jedálne1×8,547 €Thursday, November 7, 2013
Trenčianska univerzita Alexandra Dubčeka v Trenčíne1×0 €Wednesday, July 2, 2014

Recent contracts

View all

Zmluva o spolupráci a zapožičaní zariadenia na prípravu nápojov
Trenčianska univerzita Alexandra Dubčeka v Trenčíne0 €Wednesday, July 2, 2014
Kúpna zmluva
Technická univerzita v Košiciach, Študentské domovy a jedálne8,547 €Thursday, November 7, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, November 11, 2003 – Thursday, March 14, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, November 11, 2003 – Thursday, March 14, 2019
leasingová činnosť,Valid Tuesday, November 11, 2003 – Thursday, March 14, 2019
reklamná a propagačná činnosť,Valid Tuesday, November 11, 2003 – Thursday, March 14, 2019
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Tuesday, November 11, 2003 – Thursday, March 14, 2019

Statutory bodies and related persons

Statutory body

0 active of 5

Bc. Tatiana StanováEnded
LikvidátorWednesday, August 8, 2018 – Friday, March 15, 2019
Address Sicherova 1664/3a, 19800 Praha 14 - Kyje, Česká republika
Bc. Tatiana StanováEnded
KonateľWednesday, January 13, 2016 – Thursday, March 14, 2019
Address Sicherova 1664/3a, 19800 Praha 14 - Kyje, Česká republika
Mgr. Tomáš SrpoňEnded
KonateľSaturday, May 1, 2010 – Tuesday, February 2, 2016
Address Družstevná 3976/6, 03601 Martin, Slovenská republika
Tatiana StanováEnded
KonateľMonday, December 29, 2003 – Friday, April 30, 2010
Address Řehořova 29, 13000 Praha 3, Česká republika
Mgr. Tomáš HozlárEnded
KonateľTuesday, November 11, 2003 – Monday, December 29, 2003
Address Kolťanská 22, 94131 Dvory nad Žitavou, Slovenská republika

Related persons

0 active of 31

Annesleywood Properties LimitedEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Thursday, March 14, 2019
Address Highway 27 10744, L0J 1C0 Kleinburg - Ontario, Kanada
Share48.75 %Contribution19,500 EUR
Woodgreen Management Inc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Thursday, March 14, 2019
Address Queen Street East, Suite 201 887, M4M 1J2 Toronto - Ontario, Kanada
Share48.75 %Contribution19,500 EUR
Bc. Tatiana StanováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Thursday, March 14, 2019
Address Sicherova 1664/3a, 19800 Praha 14 - Kyje, Česká republika
Share2.5 %Contribution1,000 EUR
Annesleywood Properties LimitedEnded
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Tuesday, July 26, 2016
Address Highway 27 10744, L0J 1C0 Kleinburg - Ontario, Kanada
Share47 %Contribution18,800 EUR
Woodgreen Management Inc.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 18, 2015 – Tuesday, July 26, 2016
Address Queen Street East, Suite 201 887, M4M 1J2 Toronto - Ontario, Kanada
Share47 %Contribution18,800 EUR
Annesleywood Properties LimitedEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2014 – Wednesday, June 17, 2015
Address Highway 27 10744, L0J 1C0 Kleinburg - Ontario, Kanada
Share45.25 %Contribution18,100 EUR
Woodgreen Management Inc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2014 – Wednesday, June 17, 2015
Address Queen Street East, Suite 201 887, M4M 1J2 Toronto - Ontario, Kanada
Share45.25 %Contribution18,100 EUR
Josef OpršalEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Tuesday, June 24, 2014
Address Zelenohorská 510/9, 18100 Praha 8, Česká republika
Share3.5 %Contribution1,400 EUR
Michal PavlasEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Wednesday, June 17, 2015
Address Hrabákova 1972/5, 14800 Praha 4, Česká republika
Share3.5 %Contribution1,400 EUR
Tatiana StanováEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 2011 – Wednesday, June 17, 2015
Address Řehořova 29, 13000 Praha, Česká republika

Company history

5 changes in the register

Names
2 records
- JPlus SK, s.r.o.Wednesday, January 28, 2004 – Thursday, March 14, 2019
- Grit, spol. s r.o.Tuesday, November 11, 2003 – Tuesday, January 27, 2004
Registered office
3 records
- Bratislavská 446/75, 01001 Žilina, Slovenská republikaFriday, April 30, 2010 – Thursday, March 14, 2019
- Rosinská 9, 01008 Žilina, Slovenská republikaWednesday, January 28, 2004 – Thursday, April 29, 2010
- Vysoká 4, 81106 Bratislava, Slovenská republikaTuesday, November 11, 2003 – Tuesday, January 27, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, March 15, 2019
- Zaniknutá spoločnosťfrom Friday, March 15, 2019
- V likvidáciifrom Wednesday, August 8, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14771/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Friday, March 15, 2019Na základe návrhu na výmaz zapísanej osoby z obchodného registra zo dňa 12.03.2019, na základe zápisnice z mimoriadneho valného zhromaždenia o zrušení spoločnosti a jej vstupe do likvidácie ku dňu 08.08.2018, na základe predloženej konečnej správy likvidátora o priebehu likvidácie a návrhu na rozdelenie likvidačného zostatku, tiež na základe predloženej účtovnej závierky a súhlasu správcu dane - Daňového úradu Žilina zo dňa 25.02.2019 sa obchodná spoločnosť s obchodným menom JPlus SK, s.r.o., so sídlom Bratislavská 446/75, 010 01 Žilina, IČO: 35 869 381 z obchodného registra Okresného súdu Žilina dňom 15.03.2019 VYMAZÁVA.
Friday, March 15, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.3.2019 Právny dôvod výmazu: dobrovoľný výmaz
Friday, March 15, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 8.8.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, August 16, 2018Likvidácia: Vstup do likvidácie - dátum: 8.8.2018
Wednesday, January 28, 2004Zánik funkcie konateľa Mgr. Tomáša Hozlára dňa 29.12.2003. Notárska zápisnica č. N 212/2003, Nz XXXXXX/XXXX zo dňa 29.12.2003.
Tuesday, November 11, 2003Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 143/2003, Nz 90300/2003 zo dňa 9.10.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

JPlus SK, s.r.o.

Registered office

JPlus SK, s.r.o.

Bratislavská 446/75, 01001 Žilina

Open in Google Maps

JPlus SK, 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

Central Register of Contracts

Largest partners

Recent contracts

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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