KCT Data, s. r. o. "v likvidácii"

Company financial profile・Company ID 35964464・Pri Starej Prachárni 15, 83104 Bratislava 3・Founded 2005

Financial report Financial statements

Terminated since Wednesday, January 23, 2019

Turnover 2018

0 €

−100 %

Company ID: 35964464
Tax ID: —
VAT ID: —

Registered office: KCT Data, s. r. o. "v likvidácii"Pri Starej Prachárni 15 83104 Bratislava 3
Established: Tuesday, November 22, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/38296/B
Dissolution date: Wednesday, January 23, 2019

Profit 2018

−3,998 €

−112 %Net profit after tax

Assets

2,573 €

−25 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

100.0 %

−109 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−112 %

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.

ROA

-155.4 %

−1,152 pp

Return on assets

Return on costs

-100.0 %

−341 pp

Profit / (revenue − profit)

Earnings before tax

−3,998 €

−110 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Current ratio

1.00

+109 %

Current assets / current liabilities

Liquidity ratio 1

1.00

+154 %

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

Liquidity ratio 2

1.00

+109 %

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

Liquidity ratio 3

1.00

+109 %

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

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	2018
Sales of products, services and goods	0 €	0 €	0 €
Value added	−8,228 €	−5,040 €	−3,966 €
Operating revenue	44 K €	48 K €	0 €
Profit after tax	1,345 €	34 K €	−3,998 €
Income tax	960 €	6,196 €	0 €
Current income tax	960 €	6,196 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2018
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 assets2,573 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities2,573 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2018
Total assets	3,014 €	3,437 €	2,573 €
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	3,014 €	3,437 €	2,573 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	415 €	615 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,599 €	2,822 €	2,573 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2018
Total equity and liabilities	3,014 €	3,437 €	2,573 €
Equity	−38 K €	−3,736 €	0 €
Share capital	6,641 €	6,641 €	6,641 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−46 K €	−45 K €	−10 K €
Profit/loss for the accounting period after tax	1,345 €	34 K €	−3,998 €
Liabilities	41 K €	7,173 €	2,573 €
Non-current liabilities	2,342 €	0 €	0 €
Current liabilities	37 K €	7,173 €	2,573 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	1,500 €	0 €	0 €
Accruals and deferrals	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

9 registered activities

automatizované spracovanie dát,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
faktoring a forfaiting v rozsahu voľných živností,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
podnikateľské poradenstvo v oblasti informačných systémov,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhu,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
poskytovanie software so súhlasom autora,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
prenájom hnuteľných vecí v rozsahu voľných živností,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019
sprostredkovanie obchodu v rozsahu voľných živností,Valid Tuesday, November 22, 2005 – Tuesday, January 22, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

RES Integra, s. r. o.Ended
LikvidátorTuesday, December 1, 2015 – Wednesday, January 23, 2019
Address Pri Starej Prachárni 15, 83104 Bratislava, Slovenská republika
Pedro GomezEnded
KonateľTuesday, December 18, 2012 – Tuesday, January 22, 2019
Address Sudoměřská 1038/39, 13000 Praha 3, Česká republika
Lubica BartůňkováEnded
KonateľThursday, December 4, 2008 – Friday, February 15, 2013
Address V horkách 1404/13, 14000 Praha 4 - Nusle, Česká republika
Ing. Radoslav Figula, MBAEnded
KonateľTuesday, November 22, 2005 – Friday, January 30, 2009
Address Mládeže 34/2355, 05801 Poprad, Slovenská republika

Related persons

0 active of 8

Ing. Iva GomezováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, January 22, 2019
Address Hastrmanská 303/1, 10400 Praha 10, Česká republika
Share27 %Contribution1,793 EUR
Ing. Vladimír HodinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, January 22, 2019
Address Hastrmanská 303/1, 10400 Praha 10, Česká republika
Share27 %Contribution1,793 EUR
Pedro GomezEnded
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, January 22, 2019
Address Sudoměřská 1038/39, 13000 Praha 3, Česká republika
Share27 %Contribution1,793 EUR
KCT Data, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, January 22, 2019
Address Průmyslová 1472/11, 10219 Praha 10, Česká republika
Share19 %Contribution1,262 EUR
Ing. Iva GomezováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 30, 2009
Address Hastrmanská 303/1, 10400 Praha 10, Česká republika
Share27 %Contribution54,000 SKK
Ing. Radoslav Figula, MBAEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 30, 2009
Address Mládeže 2355/34, 05801 Poprad, Slovenská republika
Share19 %Contribution38,000 SKK
Ing. Vladimír HodinkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 30, 2009
Address Hastrmanská 303/1, 10400 Praha 10, Česká republika
Share27 %Contribution54,000 SKK
Pedro GomezEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 30, 2009
Address Sudoměřská 1038/39, 13000 Praha 3, Česká republika
Share27 %Contribution54,000 SKK

Company history

4 changes in the register

Names
3 records
- KCT Data, s. r. o. "v likvidácii"Thursday, December 17, 2015 – Tuesday, January 22, 2019
- KCT Data, s. r. o.Saturday, January 31, 2009 – Wednesday, December 16, 2015
- KCT Consulting, s.r.o.Tuesday, November 22, 2005 – Friday, January 30, 2009
Registered office
2 records
- Pri Starej Prachárni 15, 83104 Bratislava 3, Slovenská republikaFriday, November 1, 2013 – Tuesday, January 22, 2019
- Plynárenská 1, 82109 Bratislava II., NešpecifikovanéTuesday, November 22, 2005 – Thursday, October 31, 2013
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, January 23, 2019
- V likvidáciiTuesday, December 1, 2015 – Friday, November 30, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/38296/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Wednesday, January 23, 2019Likvidácia: Vstup do likvidácie - dátum: 1.12.2015 Vstup do likvidácie - popis: Zápisnica z valného zhromaždenia zo dňa 30.11.2015. Skončenie likvidácie - dátum: 30.11.2018
Wednesday, January 23, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2019 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 23, 2019Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.11.2018, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie, konečná správa likvidátora o priebehu likvidácie a návrh na rozdelenie likvidačného zostatku. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť KCT Data, s. r. o. " v likvidácii".
Thursday, December 17, 2015Likvidácia: Vstup do likvidácie - dátum: 1.12.2015 Vstup do likvidácie - popis: Zápisnica z valného zhromaždenia zo dňa 30.11.2015.
Friday, November 1, 2013Zápisnica z valného zhromaždenia zo dňa 16.09.2013.
Saturday, February 16, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.12.2012.
Saturday, January 31, 2009Zápisnica z valného zhromaždenia zo dňa 04.12.2008 zmena obchodného mena z KCT Consulting, s.r.o. na KCT Data, s.r.o.
Tuesday, November 22, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 04.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

KCT Data, s. r. o. "v likvidácii"

Registered office

KCT Data, s. r. o. "v likvidácii"

Pri Starej Prachárni 15, 83104 Bratislava 3

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KCT Data, 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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