ConsultPlus, s.r.o.

Company financial profile・Company ID 35892081・Gombaiho 6, 94501 Komárno・Founded 2004

Financial report Financial statements

Terminated since Thursday, June 29, 2023

Turnover 2016

33 K €

+156 %

Company ID: 35892081
Tax ID: —
VAT ID: —

Registered office: ConsultPlus, s.r.o.Gombaiho 6 94501 Komárno
Established: Wednesday, July 7, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40652/N
Dissolution date: Thursday, June 29, 2023

Profit 2016

−23 K €

−622 %Net profit after tax

Assets

276 K €

+2,147 %Total assets, stated excl. VAT

Equity

−12 K €

−200 %Assets less external liabilities

Debt ratio

104.3 %

+100 ppLiabilities / total assets

Gross margin

-68.9 %

−137 ppGross profit / sales

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Andromia score

—

Profit

−622 %

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

Revenue

+165 %

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.

Net margin

-71.8 %

−107 pp

Profit / revenue

Profit margin

-71.8 %

−108 pp

Profit / sales

ROA

-8.5 %

−45 pp

Return on assets

ROE

198.1 %

+160 pp

Return on equity

Return on costs

-41.8 %

−96 pp

Profit / (revenue − profit)

Added value to revenue

-68.9 %

−135 pp

Added value / revenue

Earnings before tax

−23 K €

−552 %

Profit + income tax

Effective tax

-4.3 %

−14 pp

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	29 K €	12 K €	33 K €
Value added	−15 K €	8,390 €	−23 K €
Operating revenue	44 K €	13 K €	33 K €
Profit after tax	−18 K €	4,500 €	−23 K €
Income tax	480 €	480 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	12 K €	3,751 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets276 K €

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

Liabilities and equity

Equity−12 K €
Liabilities288 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	30 K €	12 K €	276 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	30 K €	12 K €	276 K €
Inventory	0 €	0 €	238 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	14 K €	4,063 €	33 K €
Financial accounts	16 K €	8,221 €	4,713 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	30 K €	12 K €	276 K €
Equity	27 K €	12 K €	−12 K €
Share capital	6,639 €	6,640 €	6,640 €
Profit/loss of previous years	38 K €	0 €	4,980 €
Profit/loss for the accounting period after tax	−18 K €	4,500 €	−23 K €
Liabilities	2,594 €	480 €	288 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,514 €	480 €	288 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	1,080 €	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

19 registered activities

Administratívne službyValid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
Čistiace a upratovacie službyValid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
Prenájom hnuteľných vecíValid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Tuesday, February 2, 2016 – Wednesday, June 28, 2023
automatizované spracovanie dát,Valid Wednesday, July 7, 2004 – Wednesday, June 28, 2023
činnosť ekonomických a organizačných poradcov,Valid Wednesday, July 7, 2004 – Wednesday, June 28, 2023
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Wednesday, July 7, 2004 – Wednesday, June 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Csaba SzalaiEnded
KonateľWednesday, March 2, 2016 – Wednesday, June 28, 2023
Address Baross Gábor utca 6, 2051 Biatorbágy, Maďarsko
Vladimíra SvrčkováEnded
KonateľThursday, May 28, 2015 – Monday, March 14, 2016
Address Tomanova 9722/21, 83107 Bratislava, Slovenská republika
Ing. Peter Dovčiak, PhD.Ended
KonateľWednesday, July 7, 2004 – Monday, July 20, 2015
Address Ľudovíta Fullu 34, 84105 Bratislava, Slovenská republika

Related persons

0 active of 6

Csaba SzalaiEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2016 – Wednesday, June 28, 2023
Address Baross Gábor utca 6, 2051 Biatorbágy, Maďarsko
Share100 %Contribution6,640 EUR
LACNESRO Bratislava.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Monday, March 14, 2016
Address Roľnícka 187, 83107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Janka DovčiakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Monday, July 20, 2015
Address Ľudovíta Fullu 34, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter Dovčiak, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Monday, July 20, 2015
Address Ľudovíta Fullu 34, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Janka DovčiakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 7, 2004 – Monday, May 31, 2010
Address Ľudovíta Fullu 34, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter Dovčiak, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 7, 2004 – Monday, May 31, 2010
Address Ľudovíta Fullu 34, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
3 records
- Gombaiho 6, 94501 Komárno, Slovenská republikaTuesday, March 15, 2016 – Wednesday, June 28, 2023
- Roľnícka 187, 83107 Bratislava, Slovenská republikaFriday, June 20, 2014 – Monday, March 14, 2016
- Ľudovíta Fullu 34, 84105 Bratislava, Slovenská republikaWednesday, July 7, 2004 – Thursday, June 19, 2014
Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, June 29, 2023
- Iný dôvod zrušenia spoločnostifrom Tuesday, August 2, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40652/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

8 entries from the business register

Thursday, June 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.6.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, June 29, 2023Uznesením Okresného súdu Nitra č.k. 31CbR/157/2021-27 zo dňa 22.05.2023, ktoré nadobudlo právoplatnosť dňa 23.05.2023 súd v y m a z á v a obchodnú spoločnosť ConsultPlus, s.r.o., so sídlom Gombaiho 6, 945 01 Komárno, IČO: 35 892 081 zapísanú v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 40652/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 29.06.2023
Tuesday, August 2, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 21.5.2022 Právny dôvod zrušenia: § 68b ods. 1 písm. c) a e) Obchodného zákonníka
Tuesday, August 2, 2022Uznesením Okresného súdu Nitra č. k. 31CbR/157/2021-15 z 12. apríla 2022, ktoré nadobudlo právoplatnosť 21. mája 2022, súd rozhodol o zrušení obchodnej spoločnosti ConsultPlus, s.r.o., so sídlom Komárno, Gombaiho 6, IČO: 35 892 081.
Saturday, January 22, 2022Na Okresnom súde Nitra začalo dňa 31.12.2021 konanie o zrušenie spoločnosti, spisová značka 31CbR/157/2021.
Tuesday, July 21, 2015Rozhodnutie per rollam zo dňa 04.06.2015.
Friday, June 20, 2014Rozhodnutie spoločníkov spoločnosti per rollam o zmene sídla spoločnosti zo dňa 12.06.2014.
Wednesday, July 7, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.6.2004.

ConsultPlus, s.r.o.

Registered office

ConsultPlus, s.r.o.

Gombaiho 6, 94501 Komárno

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ConsultPlus, 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

Registered office

Legal status

Registration

Legal facts

Registered office

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