Company data from Slovak public registers

Servis Centrum, s.r.o. Košice v likvidácii

Company financial profile・Company ID 36211206・Vencová 9, 04001 Košice・Founded 2002

Terminated since Thursday, April 25, 2019

Turnover 2018

297 €

−85 %
Company ID
36211206
Tax ID
—
VAT ID
—
Registered office
Servis Centrum, s.r.o. Košice v likvidáciiVencová 9 04001 Košice
Established
Wednesday, January 2, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/12951/V
Dissolution date
Thursday, April 25, 2019

Profit 2018

−3 €

+100 %Net profit after tax

Assets

2,289 €

−13 %Total assets, stated excl. VAT

Equity

2,289 €

−1.8 %Assets less external liabilities

Debt ratio

0.0 %

−11 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−2,918 €−2,882 €−3 €2015201720182015−2,918 €2017−2,882 €2018−3 €

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

Revenue

−100 %
4,000 €2,000 €0 €20152017201820154,000 €20172,000 €20180 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €0 €201520172018Total tax · 2015480 €Total tax · 2017480 €Total tax · 20180 €

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

-1.0 %

+143 pp

Profit / revenue

ROA

-0.1 %

+110 pp

Return on assets

ROE

-0.1 %

+124 pp

Return on equity

Return on costs

-1.0 %

+58 pp

Profit / (revenue − profit)

Added value to revenue

-101.0 %

−183 pp

Added value / revenue

Earnings before tax

−3 €

+100 %

Profit + income tax

Effective tax

-0.0 %

+20 pp

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

4,000 €20152,000 €2017297 €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201520172018
Sales of products, services and goods4,000 €2,000 €0 €
Value added3,441 €1,632 €−300 €
Operating revenue4,000 €2,000 €297 €
Profit after tax−2,918 €−2,882 €−3 €
Income tax480 €480 €0 €

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

Non-profit resources and costs

Item201520172018
Personnel costs3,245 €3,923 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2,289 €

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

Liabilities and equity

  • Equity2,289 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item201520172018
Total assets4,314 €2,628 €2,289 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,314 €2,628 €2,289 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts4,314 €2,628 €2,289 €

Liabilities and equity

Item201520172018
Total equity and liabilities4,314 €2,628 €2,289 €
Equity−153 €2,331 €2,289 €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−4,206 €−1,758 €−4,679 €
Profit/loss for the accounting period after tax−2,918 €−2,882 €−3 €
Liabilities4,467 €297 €0 €
Non-current liabilities0 €0 €0 €
Current liabilities4,467 €297 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 AgencyDebt amount0 €Yes

Business activities

9 registered activities

  • maloobchod v rozsahu voľnej živnostiValid Friday, January 31, 2003 – Wednesday, April 24, 2019
  • prenájom hnuteľných vecíValid Friday, January 31, 2003 – Wednesday, April 24, 2019
  • veľkoobchod v rozsahu voľnej živnostiValid Friday, January 31, 2003 – Wednesday, April 24, 2019
  • administratívne práceValid Tuesday, December 18, 2001 – Wednesday, April 24, 2019
  • čistenie budovValid Tuesday, December 18, 2001 – Wednesday, April 24, 2019
  • podnikateľské poradenstvo v oblasti obchodu a služiebValid Tuesday, December 18, 2001 – Wednesday, April 24, 2019
  • prenájom nehnuteľností, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Tuesday, December 18, 2001 – Wednesday, April 24, 2019
  • reklamná a propagačná činnosťValid Tuesday, December 18, 2001 – Wednesday, April 24, 2019
  • sprostredkovanie obchodu a služiebValid Tuesday, December 18, 2001 – Wednesday, April 24, 2019

Statutory bodies and related persons

Statutory body

0 active of 2
  • LikvidátorMonday, June 11, 2018 – Thursday, April 25, 2019

    Address Zlatá Idka 38, 04461 Zlatá Idka, Slovenská republika

  • KonateľTuesday, December 18, 2001 – Wednesday, April 24, 2019

    Address Zlatá Idka 38, Zlatá Idka, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Wednesday, April 24, 2019

    Address Zlatá Idka 38, Zlatá Idka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2001 – Wednesday, February 11, 2009

    Address Štefánikova 4, Svit, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2001 – Wednesday, February 11, 2009

    Address Zlatá Idka 38, Zlatá Idka, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Servis Centrum, s.r.o. Košice v likvidáciiSaturday, June 23, 2018 – Wednesday, April 24, 2019
    • Servis Centrum, s.r.o. KošiceTuesday, December 18, 2001 – Friday, June 22, 2018
  • Legal status

    2 records
    • Zaniknutá spoločnosťfrom Thursday, April 25, 2019
    • V likvidáciifrom Monday, June 11, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/12951/V
Legal status
Zaniknutá spoločnosť

Legal facts

5 entries from the business register

  • Thursday, April 25, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 25.4.2019 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, April 25, 2019Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutie spoločníka o likvidácii zo dňa 11.6.2018 podľa ustanovenia § 68 ods. 3 písm. b) Obchodného zákonníka
  • Saturday, June 23, 2018Likvidácia: Vstup do likvidácie - dátum: 11.6.2018
  • Friday, January 31, 2003Dodatok č. 1 k spoločenskej zmluve o založení spoločnosti zo dňa 4.11.2002.
  • Tuesday, December 18, 2001Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 6. 12. 2001 podľa zák. č. 513/1991 Zb. v platnom znení.
Servis Centrum, s.r.o. Košice v likvidácii

Registered office

Servis Centrum, s.r.o. Košice v likvidácii

Vencová 9, 04001 Košice

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