focused s.r.o. v likvidácii

Company financial profile・Company ID 35979151・Krížna 6, 81107 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Saturday, February 4, 2017

Turnover 2016

0 €

Company ID: 35979151
Tax ID: —
VAT ID: —

Registered office: focused s.r.o. v likvidáciiKrížna 6 81107 Bratislava
Established: Saturday, February 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/39407/B
Dissolution date: Saturday, February 4, 2017

Profit 2016

−506 €

+36 %Net profit after tax

Assets

38 €

−99 %Total assets, stated excl. VAT

Equity

38 €

+100 %Assets less external liabilities

Debt ratio

0.0 %

−475 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+36 %

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

-1,331.6 %

−1,319 pp

Return on assets

ROE

-1,331.6 %

−1,335 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−506 €

−62 %

Profit + income tax

Effective tax

-0.0 %

+153 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+99 pp

Financial accounts / total assets

Net working capital

38 €

+100 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+475 pp

Equity / 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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−240 €	−240 €	−500 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−790 €	−793 €	−506 €
Income tax	480 €	480 €	0 €
Current income tax	480 €	480 €	0 €

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 assets38 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity38 €
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	2014	2015	2016
Total assets	8,160 €	6,208 €	38 €
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	8,160 €	6,208 €	38 €
Inventory	6,137 €	6,137 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	2,023 €	71 €	38 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,160 €	6,208 €	38 €
Equity	−22 K €	−23 K €	38 €
Share capital	7,967 €	7,967 €	7,967 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−30 K €	−30 K €	−42 K €
Profit/loss for the accounting period after tax	−312 €	−793 €	−506 €
Liabilities	30 K €	30 K €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	30 K €	30 K €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	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

20 registered activities

administratívne práce,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
automatizované spracovanie dát,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
činnosť organizačných a ekonomických poradcov,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
činnosť účtovných poradcov,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľnej živnosti,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
marketing v rozsahu voľnej živnosti,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
organizovanie kultúrnych, spoločenských a športových podujatí,Valid Saturday, February 11, 2006 – Friday, February 3, 2017
organizovanie školení, konferencií a seminárov v rozsahu voľnej živnosti,Valid Saturday, February 11, 2006 – Friday, February 3, 2017

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Marián SzeteiEnded
LikvidátorMonday, July 11, 2016 – Saturday, February 4, 2017
Address Krížna 6, 81107 Bratislava, Slovenská republika
Martin ŠčasnýEnded
KonateľTuesday, July 12, 2011 – Thursday, May 30, 2013
Address Vavilovova 12, 85101 Bratislava, Slovenská republika
JUDr. Alexander KasatkinEnded
KonateľSaturday, February 11, 2006 – Wednesday, March 21, 2007
konateľ
Address Karola Adlera 1/1932, 84102 Bratislava, Slovenská republika
Mgr. Marián SzeteiEnded
KonateľSaturday, February 11, 2006 – Friday, February 3, 2017
konateľ
Address Krížna 6, 81107 Bratislava, Slovenská republika
Mgr. Martin ValkyEnded
KonateľSaturday, February 11, 2006 – Thursday, October 26, 2006
konateľ
Address Trnavská 4/1355, 01008 Žilina, Slovenská republika

Related persons

0 active of 13

Mgr. Marián SzeteiEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Friday, February 3, 2017
Address Krížna 6, 81107 Bratislava, Slovenská republika
Share100 %Contribution7,966.54 EUR
Mgr. Marián SzeteiEnded
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Thursday, August 8, 2013
Address Krížna 6, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,983.27 EUR
Marek HolešEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Thursday, August 8, 2013
Address Gercenova 23, 85101 Bratislava, Slovenská republika
Share25 %Contribution1,991.64 EUR
Martin ŠčasnýEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Thursday, August 8, 2013
Address Vavilovova 12, 85101 Bratislava, Slovenská republika
Share25 %Contribution1,991.64 EUR
Mgr. Marián SzeteiEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Thursday, May 30, 2013
Address Krížna 6, 81107 Bratislava, Slovenská republika
Share25 %Contribution1,991.64 EUR
Oľga Ort-ŠnepováEnded
Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Thursday, May 30, 2013
Address Hálova 7, 85101 Bratislava, Slovenská republika
Share25 %Contribution1,991.64 EUR
Mgr. Marián SzeteiEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Thursday, August 11, 2011
Address Krížna 6, 81107 Bratislava, Slovenská republika
Share100 %Contribution7,966.54 EUR
Mgr. Marián SzeteiEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2007 – Monday, May 31, 2010
Address Krížna 6, 81107 Bratislava, Slovenská republika
Share100 %Contribution240,000 SKK
JUDr. Alexander KasatkinEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2006 – Wednesday, March 21, 2007
Address Karola Adlera 1/1932, 84102 Bratislava, Slovenská republika
Share50 %Contribution120,000 SKK
Mgr. Marián SzeteiEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2006 – Wednesday, March 21, 2007
Address Krížna 6, 81107 Bratislava, Slovenská republika
Share50 %Contribution120,000 SKK

Company history

6 changes in the register

Names
3 records
- focused s.r.o. v likvidáciiTuesday, July 19, 2016 – Friday, February 3, 2017
- focused s.r.o.Thursday, March 22, 2007 – Monday, July 18, 2016
- Consultor Assistance, s.r.o.Saturday, February 11, 2006 – Wednesday, March 21, 2007
Registered office
4 records
- Krížna 6, 81107 Bratislava, Slovenská republikaWednesday, February 26, 2014 – Friday, February 3, 2017
- Štefanovičova 8, 81104 Bratislava, Slovenská republikaFriday, September 17, 2010 – Tuesday, February 25, 2014
- Námestie slobody 10, 81106 Bratislava, Slovenská republikaFriday, October 27, 2006 – Thursday, September 16, 2010
- Karola Adlera 1/1932, 84102 Bratislava, Slovenská republikaSaturday, February 11, 2006 – Thursday, October 26, 2006
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, February 4, 2017
- V likvidáciifrom Monday, July 11, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/39407/B
Legal status: Zaniknutá spoločnosť

Legal facts

10 entries from the business register

Saturday, February 4, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, July 19, 2016Likvidácia: Vstup do likvidácie - dátum: 11.7.2016
Wednesday, February 26, 2014Rozhodnutie jediného spoločníka zo dňa 21.02.2014.
Friday, August 9, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.07.2013.
Friday, May 31, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 16.04.2013.
Friday, August 12, 2011Rozhodnutie jediného spoločníka zo dňa 12.07.2011.
Friday, September 17, 2010Rozhodnutie jediného spoločníka zo dňa 13.9.2010.
Thursday, March 22, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 12.01.2007 - zmena obchodného mena spoločnosti z Consultor Assistance, s.r.o. na focused s.r.o.; schválenie prevodu obchodného podielu spoločíka, vzdanie sa funkcie konateľ aspoločnosti. Zmluva o prevode obchodného podielu zo dňa 08.02.2007.
Friday, October 27, 2006Zápisnica z valného zhromaždenia zo dňa 17.10.2006.
Saturday, February 11, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 26.01.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

focused s.r.o. v likvidácii

Registered office

focused s.r.o. v likvidácii

Krížna 6, 81107 Bratislava

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focused 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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