URBIA PROJEKT s.r.o. v likvidácii

Company financial profile・Company ID 35869577・Panská 14, 81101 Bratislava・Founded 2003

Financial report Financial statements

Terminated since Friday, February 10, 2023

Turnover 2022

0 €

−100 %

Company ID: 35869577
Tax ID: —
VAT ID: —

Registered office: URBIA PROJEKT s.r.o. v likvidáciiPanská 14 81101 Bratislava
Established: Wednesday, October 22, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/30042/B
Dissolution date: Friday, February 10, 2023

Profit 2022

−899 €

−100 %Net profit after tax

Assets

2.05 M €

−52 %Total assets, stated excl. VAT

Equity

2.05 M €

−1.4 %Assets less external liabilities

Debt ratio

0.0 %

−51 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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

-0.0 %

−30 pp

Return on assets

ROE

-0.0 %

−62 pp

Return on equity

Return on costs

-100.0 %

−141 pp

Profit / (revenue − profit)

Earnings before tax

−899 €

−100 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Cash to assets

2.5 %

+1.8 pp

Financial accounts / total assets

Net working capital

2.05 M €

−14 %

Current assets − current liabilities

Total insolvency

0.00

−100 %

Liabilities / (non-current receivables + current receivables)

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	2019	2020	2021	2022
Sales of products, services and goods	473 K €	318 K €	250 K €	0 €
Value added	202 K €	79 K €	−129 K €	0 €
Operating revenue	473 K €	318 K €	4.49 M €	0 €
Profit after tax	−11 K €	−99 K €	1.3 M €	−899 €
Income tax	0 €	0 €	240 K €	0 €
Current income tax	0 €	0 €	240 K €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets2.05 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2.05 M €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	2.77 M €	2.63 M €	4.27 M €	2.05 M €
Non-current assets	2.66 M €	2.51 M €	0 €	0 €
Property, plant and equipment	2.66 M €	2.51 M €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	110 K €	149 K €	4.27 M €	2.05 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	46 K €	4.24 M €	2.0 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	86 K €	102 K €	32 K €	52 K €
Accruals and deferrals	0 €	−29 K €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	2.77 M €	2.63 M €	4.27 M €	2.05 M €
Equity	888 K €	789 K €	2.08 M €	2.05 M €
Share capital	1.23 M €	1.23 M €	1.23 M €	1.23 M €
Funds and other equity components	43 K €	43 K €	43 K €	43 K €
Profit/loss of previous years	−376 K €	−387 K €	−486 K €	781 K €
Profit/loss for the accounting period after tax	−11 K €	−99 K €	1.3 M €	−899 €
Liabilities	1.88 M €	1.85 M €	2.18 M €	0 €
Non-current liabilities	834 K €	57 K €	12 K €	0 €
Current liabilities	259 K €	1.0 M €	1.89 M €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	788 K €	788 K €	280 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	651 €	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

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Wednesday, October 22, 2003 – Thursday, February 9, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Wednesday, October 22, 2003 – Thursday, February 9, 2023
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid Wednesday, October 22, 2003 – Thursday, February 9, 2023
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Wednesday, October 22, 2003 – Thursday, February 9, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Alena HajdínováEnded
LikvidátorTuesday, March 8, 2022 – Friday, February 10, 2023
Address Mlynarovičova 1596/3, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Johann SteinbrecherEnded
KonateľWednesday, May 12, 2004 – Thursday, February 9, 2023
Address Badgasse 22/17, 1090 Viedeň, Rakúska republika
Milan NemecEnded
KonateľWednesday, October 22, 2003 – Thursday, February 9, 2023
Address Most pri Bratislave 264, 90046 Most pri Bratislave, Slovenská republika

Related persons

0 active of 9

URBIA HOLDING a.s. v likvidáciiEnded
Spoločník v.o.s. / s.r.o.Sunday, January 29, 2023 – Thursday, February 9, 2023
Address Panská 14, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution1,231,500 EUR
Mag. Verena PlaschkoEnded
ProkuristaTuesday, August 16, 2022 – Thursday, February 9, 2023
Address Georgistrasse 90a, 1210 Viedeň, Rakúska republika
Mag. Verena PlaschkoEnded
ProkuristaThursday, June 2, 2016 – Thursday, February 9, 2023
Address Georgistraße 90a, 1210 Viedeň, Rakúska republika
URBIA HOLDING a. s.Ended
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2011 – Saturday, January 28, 2023
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution1,231,500 EUR
URBIA HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Wednesday, October 5, 2011
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution1,231,494.39 EUR
URBIA HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2006 – Friday, June 19, 2009
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution37,100,000 SKK
URBIA HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Monday, August 28, 2006
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Milan NemecEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2003 – Thursday, April 29, 2004
Address Most pri Bratislave 264, 90046 Most pri Bratislave, Slovenská republika
Share51 %Contribution102,000 SKK
CityPro spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2003 – Thursday, April 29, 2004
Address Prepoštská 9, 81101 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK

Company history

3 changes in the register

Names
2 records
- URBIA PROJEKT s.r.o. v likvidáciiTuesday, March 8, 2022 – Thursday, February 9, 2023
- URBIA PROJEKT s.r.o.Wednesday, October 22, 2003 – Monday, March 7, 2022
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 10, 2023
- Zaniknutá spoločnosťfrom Friday, February 10, 2023
- V likvidáciiTuesday, March 8, 2022 – Friday, September 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/30042/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Friday, February 10, 2023Likvidácia: Vstup do likvidácie - dátum: 8.3.2022 Skončenie likvidácie - dátum: 30.9.2022
Friday, February 10, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.2.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 10, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 8.3.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, March 8, 2022Likvidácia: Vstup do likvidácie - dátum: 8.3.2022
Thursday, October 6, 2011Rozhodnutie jediného spoločníka zo dňa 13.09.2011.
Friday, April 30, 2004Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 5.4.2004, na ktorom boli schválené prevody obchodných podielov.Rozhodnutie jediného spoločníka zo dňa 5.4.2004. Zmeny spoločenskej zmluvy zo dňa 5.4.2004.
Wednesday, October 22, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.10.2003 v zmysle ust. §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

URBIA PROJEKT s.r.o. v likvidácii

Registered office

URBIA PROJEKT s.r.o. v likvidácii

Panská 14, 81101 Bratislava

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URBIA PROJEKT 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

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