LEXXUS production s. r. o.

Company financial profile・Company ID 35889811・Vyšehradská 8, 85106 Bratislava - mestská časť Petržalka・Founded 2004

Financial report Financial statements

Active

Turnover 2019

0 €

−100 %

Company ID: 35889811
Tax ID: 2021844803
VAT ID: —

Registered office: LEXXUS production s. r. o.Vyšehradská 8 85106 Bratislava - mestská časť Petržalka
Established: Tuesday, June 15, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32109/B

Profit 2019

0 €

−100 %Net profit after tax

Assets

21 K €

+0.0 %Total assets, stated excl. VAT

Equity

16 K €

+0.0 %Assets less external liabilities

Debt ratio

25.6 %

Liabilities / 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 %

−8.7 pp

Return on assets

ROE

0.0 %

−12 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

3.91

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

1.20

+0.0 %

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

Liquidity ratio 2

3.91

+0.0 %

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

Liquidity ratio 3

3.91

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

30.6 %

Financial accounts / total assets

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	2016	2017	2018
Sales of products, services and goods	0 €	2,400 €	2,290 €
Value added	0 €	2,150 €	2,290 €
Operating revenue	0 €	2,517 €	2,290 €
Profit after tax	−636 €	1,787 €	1,809 €
Income tax	480 €	480 €	481 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets21 K €

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

Liabilities and equity

Equity16 K €
Liabilities5,337 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	45 K €	19 K €	21 K €	21 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	19 K €	21 K €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	12 K €	14 K €	14 K €
Financial accounts	4,135 €	6,393 €	6,393 €	6,393 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	45 K €	19 K €	21 K €	21 K €
Equity	34 K €	14 K €	16 K €	16 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	28 K €	5,293 €	7,080 €	8,889 €
Profit/loss for the accounting period after tax	−636 €	1,787 €	1,809 €	0 €
Liabilities	11 K €	4,856 €	5,337 €	5,337 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	4,856 €	5,337 €	5,337 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 29, 2012
poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Thursday, November 29, 2012
prenájom nehnuteľností, domov, bytových a nebytových priestorov, kancelárií, konferenčných sál a obchodov vrátane zabezpečenia iných než základných služieb spojených s prenájmom potrebných na ich prevádzkuValid from Thursday, November 29, 2012
sprostredkovanie predaja prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, November 29, 2012
agentúrna činnosť modeliek, hostesiek a vizážistov a sprostredkovanie ich služieb,Valid from Tuesday, June 15, 2004
automatizované spracovanie dát,Valid from Tuesday, June 15, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, June 15, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, June 15, 2004
nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autora,Valid from Tuesday, June 15, 2004
organizovanie, usporadúvanie, sprostredkovanie a zabezpečovanie módnych prehliadok, súťažných i nesúťažných podujatí a prehliadok dievčenskej a ženskej krásy, tlačových besied, výstav, školení, seminárov a iných verejných kultúrno-spoločenských podujatí,Valid from Tuesday, June 15, 2004

Statutory bodies and related persons

Statutory body

1 active of 8

Shamsoddin DarparishiActive
Konateľfrom Saturday, April 4, 2015
Address Aj bustan area (liwara 2), House 22, Street 33, Ajman, Spojené arabské emiráty
Shamsoddin Hossain DarparishiEnded
KonateľSaturday, April 4, 2015 – Tuesday, January 29, 2019
Address Aj bustan area (liwara 2), House 22, Street 33, Ajman, Spojené arabské emiráty
Wisam Kadhim Dawood DawoodEnded
KonateľMonday, September 29, 2014 – Tuesday, July 28, 2015
Address Obchodná 10, 81106 Bratislava-Staré Mesto, Slovenská republika
Mgr. Petra PobožnáEnded
KonateľWednesday, October 3, 2012 – Monday, October 20, 2014
Address Čordáková 27, 04023 Košice, Slovenská republika
JUDr. Pavol ZemanEnded
KonateľMonday, April 12, 2010 – Wednesday, November 28, 2012
Address Koncova 25, 83107 Bratislava, Slovenská republika
Adriana KošárováEnded
KonateľMonday, April 25, 2005 – Wednesday, October 27, 2010
Address Blagoevova 14, 85104 Bratislava, Slovenská republika
Ing. Adriana KošárováEnded
KonateľMonday, April 25, 2005 – Monday, October 20, 2014
Address Blagoevova 14, 85104 Bratislava, Slovenská republika
PhDr. Lívia NogováEnded
KonateľSaturday, June 12, 2004 – Friday, May 13, 2005
Address Tupolevova 1005/18, 85101 Bratislava, Slovenská republika

Related persons

1 active of 8

Shamsoddin DarparishiActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 30, 2019
Address Aj bustan area (liwara 2), House 22, Street 33, Ajman, Spojené arabské emiráty
Share100 %Contribution6,640 EUR
Shamsoddin Hossain DarparishiEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 21, 2014 – Tuesday, January 29, 2019
Address Aj bustan area (liwara 2), House 22, Street 33, Ajman, Spojené arabské emiráty
Mgr. Petra PobožnáEnded
Spoločník v.o.s. / s.r.o.Thursday, November 29, 2012 – Monday, October 20, 2014
Address Čordáková 27, 04023 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Adriana KošárováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Monday, October 20, 2014
Address Blagoevova 14, 85104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Pavol ZemanEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2010 – Wednesday, November 28, 2012
Address Koncova 25, 83107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Adriana KošárováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 14, 2005 – Wednesday, October 27, 2010
Address Blagoevova 14, 85104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter JakubecEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Wednesday, October 27, 2010
Address Lenardova 6, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
PhDr. Lívia NogováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2004 – Friday, May 13, 2005
Address Tupolevova 1005/18, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- LEXXUS production s. r. o.from Thursday, November 29, 2012
- LEXXUS production, s.r.o.Tuesday, June 15, 2004 – Wednesday, November 28, 2012
Registered office
5 records
- Vyšehradská 8, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, December 4, 2015
- Obchodná 10, 81106 Bratislava-Staré Mesto, Slovenská republikaTuesday, October 21, 2014 – Thursday, December 3, 2015
- Bajkalská 9/B, 83104 Bratislava, Slovenská republikaThursday, November 29, 2012 – Monday, October 20, 2014
- Bazová 9, 82108 Bratislava, Slovenská republikaThursday, October 28, 2010 – Wednesday, November 28, 2012
- Rázusovo nábrežie 6, 81102 Bratislava, Slovenská republikaTuesday, June 15, 2004 – Wednesday, October 27, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32109/B
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

8 entries from the business register

Friday, December 4, 2015Rozhodnutie jediného spoločníka z 24.11.2015.
Wednesday, July 29, 2015Rozhodnutie jediného spoločníka zo dňa 02.07.2015.
Wednesday, May 13, 2015Rozhodnutie jediného spoločníka zo dňa 04.04. 2015.
Tuesday, October 21, 2014Zápisnica z valného zhromaždenia zo dňa 29.09.2014.
Thursday, November 29, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 03.10.2012.
Thursday, October 28, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.04.2010.
Saturday, May 14, 2005Zápisnica z valného zhromaždenia zo dňa 25.04.2005 (prevod obchodného podielu). PhDr. Lívia Nogová - funkcia konateľa od 12.06.2004 do 25.04.2005.
Tuesday, June 15, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 4. 5. 2004 v zmysle ust. §§ 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

LEXXUS production s. r. o.

Registered office

LEXXUS production s. r. o.

Vyšehradská 8, 85106 Bratislava - mestská časť Petržalka

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LEXXUS production 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

Registration

Legal facts

Registered office

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