AngCell s. r. o., v likvidácii

Company financial profile・Company ID 35892323・Kračanská cesta 51, 92901 Dunajská Streda・Founded 2004

Financial report Financial statements

Terminated since Saturday, August 26, 2023

Turnover 2020

55 €

Company ID: 35892323
Tax ID: —
VAT ID: —

Registered office: AngCell s. r. o., v likvidáciiKračanská cesta 51 92901 Dunajská Streda
Established: Thursday, July 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28131/T
Dissolution date: Saturday, August 26, 2023

Profit 2020

−426 €

−1.2 %Net profit after tax

Assets

30 K €

−0.5 %Total assets, stated excl. VAT

Equity

30 K €

+267 %Assets less external liabilities

Debt ratio

0.0 %

−73 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.2 %

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.

Net margin

-774.5 %

Profit / revenue

ROA

-1.4 %

Return on assets

ROE

-1.4 %

+3.7 pp

Return on equity

Return on costs

-88.6 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

−426 €

−1.2 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+0.1 pp

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−34 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	55 €
Profit after tax	−794 €	−88 €	−421 €	−426 €
Income tax	480 €	0 €	0 €	0 €
Current income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets30 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity30 K €
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	2017	2018	2019	2020
Total assets	32 K €	31 K €	30 K €	30 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	32 K €	31 K €	30 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	26 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	31 K €	30 K €	30 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	32 K €	31 K €	30 K €	30 K €
Equity	8,719 €	8,631 €	8,211 €	30 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−27 K €	−28 K €	−28 K €	−28 K €
Profit/loss for the accounting period after tax	−794 €	−88 €	−421 €	−426 €
Liabilities	23 K €	23 K €	22 K €	0 €
Non-current liabilities	41 €	41 €	41 €	0 €
Current liabilities	23 K €	22 K €	22 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

20 registered activities

nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Friday, January 12, 2007 – Friday, August 25, 2023
poradenská a konzultačná činnosť v oblasti masmédií v rozsahu voľnej živnosti,Valid Friday, January 12, 2007 – Friday, August 25, 2023
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid Friday, January 12, 2007 – Friday, August 25, 2023
prieskum trhu a verejnej mienky,Valid Friday, January 12, 2007 – Friday, August 25, 2023
školiaca činnosť v rozsahu voľnej živnosti,Valid Friday, January 12, 2007 – Friday, August 25, 2023
technicko-organizačné zabezpečovanie kurzov, školení, seminárov, kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid Friday, January 12, 2007 – Friday, August 25, 2023
viazanie kníh,Valid Friday, January 12, 2007 – Friday, August 25, 2023
vydávanie novín, časopisov a iných periodických publikácií,Valid Friday, January 12, 2007 – Friday, August 25, 2023
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Friday, January 12, 2007 – Friday, August 25, 2023
výroba, požičiavanie, distribúcia, rozmnožovanie a predaj nahraných zvukových a zvukovo-obrazových záznamov so súhlasom autora,Valid Friday, January 12, 2007 – Friday, August 25, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Patrick HesselEnded
LikvidátorTuesday, December 29, 2020 – Friday, August 25, 2023
Address Podháj 4536/133, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Patrick HesselEnded
KonateľFriday, July 15, 2011 – Friday, August 25, 2023
Address Podháj 133, 84103 Bratislava, Slovenská republika
Ing. Vladimír BohuslavEnded
KonateľWednesday, July 7, 2004 – Wednesday, July 20, 2011
Address Mánesovo nám. 1, 85101 Bratislava, Slovenská republika
Ladislav BorárošEnded
KonateľWednesday, July 7, 2004 – Wednesday, December 20, 2006
Address Pri vodnej veži 4, 85110 Bratislava, Slovenská republika

Related persons

0 active of 6

Patrick HesselEnded
Spoločník v.o.s. / s.r.o.Friday, May 26, 2023 – Friday, August 25, 2023
Address Podháj 133, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share100 %Contribution6,638.78 EUR
Patrick HesselEnded
Spoločník v.o.s. / s.r.o.Thursday, July 21, 2011 – Thursday, May 25, 2023
Address Podháj 133, 84103 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Vladimír BohuslavEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Wednesday, July 20, 2011
Address Mánesovo nám. 1, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Vladimír BohuslavEnded
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2006 – Monday, November 30, 2009
Address Mánesovo nám. 1, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Vladimír BohuslavEnded
Spoločník v.o.s. / s.r.o.Thursday, July 8, 2004 – Wednesday, December 20, 2006
Address Mánesovo nám. 1, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ladislav BorárošEnded
Spoločník v.o.s. / s.r.o.Thursday, July 8, 2004 – Wednesday, December 20, 2006
Address Pri vodnej veži 4, 85110 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- AngCell s. r. o., v likvidáciiTuesday, December 29, 2020 – Friday, August 25, 2023
- AngCell s. r. o.Thursday, July 21, 2011 – Monday, December 28, 2020
- ADVERTISEMENT s.r.o.Thursday, July 8, 2004 – Wednesday, July 20, 2011
Registered office
2 records
- Kračanská cesta 51, 92901 Dunajská Streda, Slovenská republikaThursday, July 21, 2011 – Friday, August 25, 2023
- Miletičova 44, 82109 Bratislava, Slovenská republikaThursday, July 8, 2004 – Wednesday, July 20, 2011
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, August 26, 2023
- Zaniknutá spoločnosťfrom Saturday, August 26, 2023
- V likvidáciifrom Tuesday, December 29, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28131/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Saturday, August 26, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 26.8.2023 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, August 26, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 26.11.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, December 29, 2020Likvidácia: Vstup do likvidácie - dátum: 29.12.2020
Thursday, July 21, 2011Rozhodnutie jediného spoločníka zo dňa 15.07.2011 a zo dňa 18.07.2011. Zmena obchodného mena: ADVERTISEMENT s.r.o. na nové obchodné meno: AngCell s. r. o.
Thursday, July 8, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21. 6. 2004 a jej dodatkom z 2. 7. 2004 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

AngCell s. r. o., v likvidácii

Registered office

AngCell s. r. o., v likvidácii

Kračanská cesta 51, 92901 Dunajská Streda

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AngCell 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

Registered office

Legal status

Registration

Legal facts

Registered office

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