G.S.P. SECURITY, s. r. o. v likvidácii

Company financial profile・Company ID 35894059・Hálova 5, 85105 Bratislava・Founded 2004

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2016

75 K €

−48 %

Company ID: 35894059
Tax ID: 2021855165
VAT ID: —

Registered office: G.S.P. SECURITY, s. r. o. v likvidáciiHálova 5 85105 Bratislava
Established: Thursday, July 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32533/B

Profit 2016

−7,075 €

+93 %Net profit after tax

Assets

20 K €

−44 %Total assets, stated excl. VAT

Equity

−87 K €

−8.8 %Assets less external liabilities

Debt ratio

528.0 %

+206 ppLiabilities / total assets

Gross margin

5.0 %

+6.1 ppGross profit / sales

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Andromia score

—

Profit

+93 %

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

Revenue

−49 %

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

-9.4 %

+62 pp

Profit / revenue

Profit margin

-9.6 %

+62 pp

Profit / sales

ROA

-34.6 %

+247 pp

Return on assets

ROE

8.1 %

−119 pp

Return on equity

Return on costs

-8.6 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

+6.0 pp

Added value / revenue

Earnings before tax

−6,115 €

+94 %

Profit + income tax

Effective tax

-15.7 %

−15 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	224 K €	143 K €	74 K €
Value added	6,583 €	−1,666 €	3,658 €
Operating revenue	224 K €	144 K €	75 K €
Profit after tax	2,379 €	−102 K €	−7,075 €
Income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	31 €	19 K €	1,668 €

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

Assetsexcl. VAT

Non-current assets4,350 €
Current assets16 K €

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

Liabilities and equity

Equity−87 K €
Liabilities108 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	594 K €	36 K €	20 K €
Non-current assets	6,650 €	5,326 €	4,350 €
Property, plant and equipment	6,650 €	5,326 €	4,350 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	588 K €	31 K €	16 K €
Inventory	−6,308 €	0 €	0 €
Non-current receivables	609 K €	0 €	0 €
Current receivables	410 €	30 K €	16 K €
Financial accounts	−15 K €	590 €	34 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	594 K €	36 K €	20 K €
Equity	22 K €	−80 K €	−87 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	13 K €	15 K €	−87 K €
Profit/loss for the accounting period after tax	2,379 €	−102 K €	−7,075 €
Liabilities	572 K €	117 K €	108 K €
Non-current liabilities	0 €	9,636 €	11 K €
Current liabilities	572 K €	107 K €	96 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	58 €
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 payerReason year2018Published onSaturday, October 27, 2018Removed from the list onWednesday, November 28, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount13.74 €Yes

Business activities

38 registered activities

administratívne služby,Valid from Friday, December 16, 2011
čistiace a upratovacie práce,Valid from Friday, December 16, 2011
diskotekárska činnosť,Valid from Friday, December 16, 2011
faktoring a forfaiting,Valid from Friday, December 16, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, December 16, 2011
počítačové služby,Valid from Friday, December 16, 2011
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, December 16, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, December 16, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Friday, December 16, 2011
prenájom hnuteľných vecí,Valid from Friday, December 16, 2011

Statutory bodies and related persons

Statutory body

2 active of 6

PhDr. Gabriel RáczActive
Likvidátorfrom Thursday, December 15, 2016
Address Kempelenova 15, 84105 Bratislava, Slovenská republika
Gabriel RáczActive
Konateľfrom Thursday, October 4, 2012
Address Kempelenova 15, 84105 Bratislava - Dúbravka, Slovenská republika
Eva HlinkováEnded
KonateľMonday, April 21, 2008 – Monday, November 5, 2012
Address Alstrova 222/6467, 83106 Bratislava, Slovenská republika
Gabriel RáczEnded
KonateľMonday, October 2, 2006 – Wednesday, April 30, 2008
Address Kempelenova 15, 84105 Bratislava, Slovenská republika
Fridrich MatejíkEnded
KonateľMonday, June 26, 2006 – Wednesday, October 4, 2006
Address Jasovská 21, 85107 Bratislava, Slovenská republika
Dušan KolesárEnded
KonateľThursday, July 22, 2004 – Friday, June 30, 2006
Address Magurská 13, 04001 Košice, Slovenská republika

Related persons

1 active of 4

Gabriel RáczActive
Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2009
Address Kempelenova 15, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Gabriel RáczEnded
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2006 – Friday, April 17, 2009
Address Kempelenova 15, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Peter ŠrobárEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Wednesday, May 24, 2006
Address Laurinská 212/12, 81101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Silvia GodaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Wednesday, May 24, 2006
Address Špitálska 2/16, 94501 Komárno, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Names
2 records
- G.S.P. SECURITY, s. r. o. v likvidáciifrom Thursday, December 29, 2016
- G.S.P. SECURITY, s.r.o.Thursday, July 22, 2004 – Wednesday, December 28, 2016
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, December 29, 2016
- V likvidáciifrom Thursday, December 15, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32533/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

10 entries from the business register

Thursday, December 29, 2016Likvidácia: Vstup do likvidácie - dátum: 15.12.2016
Thursday, December 29, 2016Rozhodnutie jediného spoločníka zo dňa 01.12.2016.
Thursday, December 29, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, November 6, 2012Rozhodnutie jediného spoločníka zo dňa 04.10.2012.
Friday, December 16, 2011Rozhodnutie jediného spoločníka o rozšírení predmetov podnikania zo dňa 14.11.2011
Thursday, May 1, 2008Rozhodnutie jediného spoločníka zo dňa 21.04.2008.
Thursday, October 5, 2006Rozhodnutie jediného spoločníka zo dňa 02.10.2006.
Friday, August 18, 2006Zápisnica z valného zhromaždenia zo dňa 28.06.2006.
Thursday, May 25, 2006Zápisnica z valného zhromaždenia zo dňa 12.04.2006 a zo dňa 18.05.2006.
Thursday, July 22, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 04.06.2004 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

G.S.P. SECURITY, s. r. o. v likvidácii

Registered office

G.S.P. SECURITY, s. r. o. v likvidácii

Hálova 5, 85105 Bratislava

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G.S.P. SECURITY, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder