OMA spol. s r.o. ''v likvidácii"

Company financial profile・Company ID 36208191・Wupertálska 3, Košice・Founded 2001

Financial report Financial statements

Terminated since Saturday, January 14, 2017

Turnover 2016

0 €

Company ID: 36208191
Tax ID: —
VAT ID: —

Registered office: OMA spol. s r.o. ''v likvidácii"Wupertálska 3 Košice
Established: Monday, July 16, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/12632/V
Dissolution date: Saturday, January 14, 2017

Profit 2016

0 €

+100 %Net profit after tax

Assets

2,523 €

−12 %Total assets, stated excl. VAT

Equity

2,523 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

−12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+99 pp

Return on assets

ROE

0.0 %

+114 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

Financial accounts / total assets

Net working capital

2,523 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+12 pp

Equity / total assets

Debt to equity

0.0 %

−14 pp

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / 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	0 €	−399 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−2,024 €	−2,868 €	0 €
Income tax	480 €	360 €	0 €
Current income tax	480 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	1,470 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,523 €

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

Liabilities and equity

Equity2,523 €
Liabilities0 €

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	5,871 €	2,883 €	2,523 €
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	5,871 €	2,883 €	2,523 €
Inventory	0 €	0 €	0 €
Non-current receivables	2,100 €	0 €	0 €
Current receivables	3,238 €	0 €	0 €
Current financial assets	0 €	—	—
Financial accounts	533 €	2,883 €	2,523 €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,871 €	2,883 €	2,523 €
Equity	5,391 €	2,523 €	2,523 €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	343 €	—	—
Profit/loss of previous years	432 €	−1,249 €	−4,117 €
Profit/loss for the accounting period after tax	−2,024 €	−2,868 €	0 €
Liabilities	480 €	360 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	360 €	0 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

12 registered activities

automatizované spracovanie dátValid Monday, July 16, 2001 – Friday, January 13, 2017
činnosti vedúce k zoštíhleniu postavy /masážnymi prístrojmi/Valid Monday, July 16, 2001 – Friday, January 13, 2017
nechtový desingValid Monday, July 16, 2001 – Friday, January 13, 2017
organizovanie kultúrnych, spoločenských a športových podujatíValid Monday, July 16, 2001 – Friday, January 13, 2017
pohostinská činnosť (bez ubytovacích zariadení)Valid Monday, July 16, 2001 – Friday, January 13, 2017
prevádzkovanie soláriaValid Monday, July 16, 2001 – Friday, January 13, 2017
prevádzkovanie telovýchovných zariadení a zariadení slúžiacich regeneráciiValid Monday, July 16, 2001 – Friday, January 13, 2017
reklamná a propagačná činnosťValid Monday, July 16, 2001 – Friday, January 13, 2017
sprostredkovanie obchodu a služiebValid Monday, July 16, 2001 – Friday, January 13, 2017
vedenie účtovníctvaValid Monday, July 16, 2001 – Friday, January 13, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Edita MocinecováEnded
LikvidátorFriday, September 4, 2015 – Saturday, January 14, 2017
Address Fábryho 849/15, 04022 Košice-Dargovských hrdinov, Slovenská republika
Edita MocinecováEnded
KonateľMonday, July 16, 2001 – Monday, September 21, 2015
Address Wupertálska 3, Košice, Slovenská republika

Related persons

0 active of 5

Edita MocinecováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2015 – Friday, January 13, 2017
Address Fábryho 849/15, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share75 %Contribution4,980 EUR
Edita MocinecováEnded
Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Monday, September 21, 2015
Address Wupertálska 3, Košice, Slovenská republika
Share75 %Contribution4,980 EUR
Tomáš MocinecEnded
Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Friday, January 13, 2017
Address Fábryho 849/15, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share25 %Contribution1,660 EUR
Edita MocinecováEnded
Spoločník v.o.s. / s.r.o.Monday, July 16, 2001 – Thursday, April 15, 2010
Address Wupertálska 3, Košice, Slovenská republika
Share75 %Contribution150,000 SKK
Tomáš MocinecEnded
Spoločník v.o.s. / s.r.o.Monday, July 16, 2001 – Thursday, April 15, 2010
Address Fábryho 849/15, 04022 Košice-Dargovských hrdinov, Slovenská republika
Share25 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- OMA spol. s r.o. ''v likvidácii"Tuesday, September 22, 2015 – Friday, January 13, 2017
- OMA spol. s r.o.Monday, July 16, 2001 – Monday, September 21, 2015
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, January 14, 2017
- V likvidáciifrom Friday, September 4, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/12632/V
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Saturday, January 14, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, January 14, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, September 22, 2015Likvidácia: Vstup do likvidácie - dátum: 4.9.2015
Monday, June 30, 2003Dodatok k spoločenskej zmluve zo dňa 17.2.2003.
Monday, July 16, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.4.2001 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

OMA spol. s r.o. ''v likvidácii"

Registered office

OMA spol. s r.o. ''v likvidácii"

Wupertálska 3, Košice

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OMA spol. 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

Registration

Legal facts

Registered office

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