GOLF, s.r.o. v likvidácii

Company financial profile・Company ID 35893737・Kukučínova 26, 83102 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Tuesday, February 28, 2017

Turnover 2016

14 K €

−83 %

Company ID: 35893737
Tax ID: —
VAT ID: —

Registered office: GOLF, s.r.o. v likvidáciiKukučínova 26 83102 Bratislava
Established: Tuesday, July 20, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/83944/B
Dissolution date: Tuesday, February 28, 2017

Profit 2016

3,756 €

−76 %Net profit after tax

Assets

148 €

−100 %Total assets, stated excl. VAT

Equity

−975 €

+99 %Assets less external liabilities

Debt ratio

758.8 %

+474 ppLiabilities / total assets

Gross margin

-1.7 %

−24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−76 %

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

Revenue

−98 %

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

26.0 %

+7.8 pp

Profit / revenue

Profit margin

249.2 %

+231 pp

Profit / sales

ROA

2,537.8 %

+2,506 pp

Return on assets

ROE

-385.2 %

−368 pp

Return on equity

Return on costs

35.1 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−22 pp

Added value / revenue

Earnings before tax

4,879 €

−70 %

Profit + income tax

Effective tax

23.0 %

+19 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	117 K €	85 K €	1,507 €
Value added	2,409 €	19 K €	−25 €
Operating revenue	117 K €	87 K €	14 K €
Profit after tax	−4,174 €	16 K €	3,756 €
Income tax	960 €	640 €	1,123 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets148 €

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

Liabilities and equity

Equity−975 €
Liabilities1,123 €

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	56 K €	49 K €	148 €
Non-current assets	11 K €	7,480 €	0 €
Property, plant and equipment	11 K €	7,480 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	45 K €	42 K €	148 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	30 K €	41 K €	0 €
Financial accounts	15 K €	917 €	148 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	56 K €	49 K €	148 €
Equity	−106 K €	−91 K €	−975 €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−109 K €	−113 K €	−11 K €
Profit/loss for the accounting period after tax	−4,174 €	16 K €	3,756 €
Liabilities	162 K €	140 K €	1,123 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	156 K €	137 K €	1,123 €
Long-term bank loans	6,132 €	3,022 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

10 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
obstarávanie služieb spojených s prevádzkou nehnuteľností,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
organizovanie športových podujatí a prevádzkovanie športových ihrísk,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
organizovanie vzdelávania v oblasti golfu,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
požičiavanie športových potrieb,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
prenájom nehnuteľností, bytových a nebytových priestorov spojený s poskytovaním iných než základných služieb,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
reklama, marketing a propagačná činnosť,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017
vydavateľská činnosť v rozsahu voľnej živností,Valid Tuesday, July 20, 2004 – Monday, February 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 11

JUDr. Tomáš StoklasaEnded
LikvidátorTuesday, September 1, 2015 – Tuesday, February 28, 2017
Address Kupecká 6, 94901 Nitra, Slovenská republika
JUDr. Tomáš StoklasaEnded
KonateľThursday, August 15, 2013 – Monday, February 27, 2017
Address Kupecká 6, 94901 Nitra, Slovenská republika
Ing. Slavomír BrudňákEnded
KonateľMonday, July 9, 2012 – Monday, February 27, 2017
Address Šibeničná 143/25, 01001 Žilina - Trnové, Slovenská republika
Ing. Sylvia HruškováEnded
KonateľMonday, July 9, 2012 – Tuesday, September 3, 2013
Address Račianska 1527/83, 83102 Bratislava, Slovenská republika
Ing. Tibor HubíkEnded
KonateľMonday, July 9, 2012 – Monday, February 27, 2017
Address Vinohradnícka 45, 90901 Skalica, Slovenská republika
Ing. Ľuboš ĎurinďákEnded
KonateľMonday, June 30, 2008 – Tuesday, August 21, 2012
Address Dr. Clementisa 1219/7, 97701 Brezno, Slovenská republika
Mgr. Karol GumánEnded
KonateľFriday, December 28, 2007 – Tuesday, August 21, 2012
Address Vrakunská cesta 6, 82102 Bratislava, Slovenská republika
MUDr. Vladimír BaloghEnded
KonateľFriday, December 28, 2007 – Monday, August 4, 2008
Address Líščie údolie 180, 84104 Bratislava, Slovenská republika
Mgr. Iveta BielikováEnded
KonateľFriday, July 1, 2005 – Thursday, February 14, 2008
Address Pieninská 25, 97401 Banská Bystrica, Slovenská republika
Ing. Augustín HauskrechtEnded
KonateľTuesday, July 20, 2004 – Thursday, February 14, 2008
Address Mlynské Nivy 6, 81109 Bratislava, Slovenská republika

Related persons

0 active of 6

Slovenská golfová asociáciaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Monday, February 27, 2017
Address Kukučínova 26, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Slovenská golfová asociáciaEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2008 – Monday, March 23, 2009
Address Kukučínova 26, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
CCB, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Thursday, February 14, 2008
Address Okružní 17, č.p. 580, 63800 Brno, Česká republika
Share34 %Contribution68,000 SKK
GOLF CLUB BRATISLAVA BERNOLÁKOVO, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Thursday, February 14, 2008
Address Klobučnícka 7, 81101 Bratislava, Slovenská republika
Share17 %Contribution34,000 SKK
Slovenská golfová asociáciaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Thursday, February 14, 2008
Address Kukučínova 26, 83102 Bratislava, Slovenská republika
Share32 %Contribution64,000 SKK
Tále, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 20, 2004 – Thursday, February 14, 2008
Address Tále 100, 97651 Horná Lehota, Tále, Slovenská republika
Share17 %Contribution34,000 SKK

Company history

6 changes in the register

Names
2 records
- GOLF, s.r.o. v likvidáciiWednesday, November 11, 2015 – Monday, February 27, 2017
- GOLF, s.r.o.Tuesday, July 20, 2004 – Tuesday, November 10, 2015
Registered office
3 records
- Kukučínova 26, 83102 Bratislava, Slovenská republikaWednesday, August 22, 2012 – Monday, February 27, 2017
- Tále 694, 97651 Horná Lehota, Slovenská republikaTuesday, August 5, 2008 – Tuesday, August 21, 2012
- Klobučnícka 7, 81101 Bratislava, Slovenská republikaTuesday, July 20, 2004 – Monday, August 4, 2008
Legal status
4 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, February 28, 2017
- Zaniknutá spoločnosťfrom Tuesday, February 28, 2017
- V likvidáciifrom Tuesday, September 1, 2015
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostiWednesday, November 11, 2015 – Monday, February 27, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/83944/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

Tuesday, February 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, February 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 27.8.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, November 11, 2015Likvidácia: Vstup do likvidácie - dátum: 1.9.2015
Wednesday, November 11, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, September 4, 2013Rozhodnutie jediného spoločníka zo dňa 15.08.2013.
Tuesday, August 5, 2008Rozhodnutie jediného spoločníka zo dňa 30.06.2008.
Tuesday, July 20, 2004Spoločenská zmluva z 1.6.2004.

GOLF, s.r.o. v likvidácii

Registered office

GOLF, s.r.o. v likvidácii

Kukučínova 26, 83102 Bratislava

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GOLF, 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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