URBIA BETA, s.r.o. v likvidácii

Company financial profile・Company ID 35873515・Panská 14, 81101 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Tuesday, April 2, 2019

Turnover 2018

0 €

−100 %

Company ID: 35873515
Tax ID: —
VAT ID: —

Registered office: URBIA BETA, s.r.o. v likvidáciiPanská 14 81101 Bratislava
Established: Wednesday, January 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/30452/B
Dissolution date: Tuesday, April 2, 2019

Profit 2018

−75 €

+100 %Net profit after tax

Assets

2.24 M €

−61 %Total assets, stated excl. VAT

Equity

2.24 M €

−56 %Assets less external liabilities

Debt ratio

0.0 %

−13 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 %

+1.4 pp

Return on assets

ROE

-0.0 %

+1.6 pp

Return on equity

Return on costs

-100.0 %

−34 pp

Profit / (revenue − profit)

Earnings before tax

−75 €

+100 %

Profit + income tax

Effective tax

-0.0 %

+1.2 pp

Income tax / earnings before tax

Cash to assets

99.4 %

+99 pp

Financial accounts / total assets

Net working capital

2.24 M €

+9,336 %

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	2015	2016	2017	2018
Sales of products, services and goods	40 K €	40 K €	40 K €	0 €
Value added	−8,128 €	16 K €	2,015 €	0 €
Operating revenue	40 K €	40 K €	40 K €	0 €
Profit after tax	−97 K €	−60 K €	−78 K €	−75 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	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	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 assets2.24 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2.24 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	2015	2016	2017	2018
Total assets	5.84 M €	5.79 M €	5.79 M €	2.24 M €
Non-current assets	5.72 M €	5.68 M €	5.69 M €	0 €
Property, plant and equipment	5.72 M €	5.68 M €	5.69 M €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1 €	1 €	1 €	0 €
Current assets	108 K €	107 K €	97 K €	2.24 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	92 K €	95 K €	80 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	16 K €	12 K €	17 K €	2.22 M €
Accruals and deferrals	5,541 €	5,541 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	5.84 M €	5.79 M €	5.79 M €	2.24 M €
Equity	5.19 M €	5.13 M €	5.05 M €	2.24 M €
Share capital	12.61 M €	12.61 M €	12.61 M €	12.61 M €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−5.53 M €	−5.63 M €	−5.69 M €	−10.38 M €
Profit/loss for the accounting period after tax	−97 K €	−60 K €	−78 K €	−75 €
Liabilities	646 K €	665 K €	741 K €	0 €
Non-current liabilities	0 €	594 K €	668 K €	0 €
Current liabilities	646 K €	71 K €	74 K €	0 €
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	0 €	0 €	0 €	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

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Wednesday, January 14, 2004 – Monday, April 1, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid Wednesday, January 14, 2004 – Monday, April 1, 2019
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid Wednesday, January 14, 2004 – Monday, April 1, 2019
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid Wednesday, January 14, 2004 – Monday, April 1, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Milan NemecEnded
LikvidátorWednesday, May 16, 2018 – Tuesday, April 2, 2019
Address Družstevná 264, 90046 Most pri Bratislave, Slovenská republika
Johann SteinbrecherEnded
KonateľWednesday, May 12, 2004 – Monday, April 1, 2019
Address Badgasse 22/17, 1090 Viedeň, Rakúska republika
Milan NemecEnded
KonateľWednesday, January 14, 2004 – Monday, April 1, 2019
Address Most pri Bratislave 264, 90046 Most pri Bratislave, Slovenská republika

Related persons

1 active of 7

URBIA HOLDING, a.s.Active
Spoločník v.o.s., ktorý prevzal jej imaniefrom Tuesday, April 2, 2019
Address Panská 14, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mag. Verena PlaschkoEnded
ProkuristaThursday, June 2, 2016 – Monday, April 1, 2019
Address Georgistraße 90a, 1210 Viedeň, Rakúska republika
URBIA HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2011 – Monday, April 1, 2019
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution12,613,200 EUR
URBIA HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Wednesday, November 2, 2011
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
URBIA HOLDING a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2004 – Friday, June 19, 2009
Address Panská 14, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Milan NemecEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2004 – Monday, April 19, 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, January 14, 2004 – Monday, April 19, 2004
Address Prepoštská 9, 81101 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK

Company history

3 changes in the register

Names
2 records
- URBIA BETA, s.r.o. v likvidáciiWednesday, May 30, 2018 – Monday, April 1, 2019
- URBIA BETA, s.r.o.Wednesday, January 14, 2004 – Tuesday, May 29, 2018
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 2, 2019
- Zaniknutá spoločnosťfrom Tuesday, April 2, 2019
- V likvidáciifrom Wednesday, May 16, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/30452/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Tuesday, April 2, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 2, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 16.5.2018 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, May 30, 2018Likvidácia: Vstup do likvidácie - dátum: 16.5.2018 Vstup do likvidácie - popis: Rozhodnutím valného zhromaždenia
Thursday, November 3, 2011Rozhodnutie jediného spoločníka zo dňa 13.9.2011.
Wednesday, May 26, 2004Rozhodnutie jediného spoločníka zo dňa 12.5.2004.
Tuesday, April 20, 2004Zápisnica z valného zhromaždenia zo dňa 5.4.2004 na ktorom bolo rozhodnuté o prevode obchodných podielov.
Wednesday, January 14, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.11.2003 v zmysle ust. §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

URBIA BETA, s.r.o. v likvidácii

Registered office

URBIA BETA, s.r.o. v likvidácii

Panská 14, 81101 Bratislava

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URBIA BETA, 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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