ZSE Development, s.r.o. v likvidácii

Company financial profile・Company ID 36254711・Čulenova 6, 81109 Bratislava・Founded 2003

Financial report Financial statements

Terminated since Tuesday, June 28, 2022

Turnover 2022

290 €

Company ID: 36254711
Tax ID: —
VAT ID: —

Registered office: ZSE Development, s.r.o. v likvidáciiČulenova 6 81109 Bratislava
Established: Monday, June 2, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/81623/B
Dissolution date: Tuesday, June 28, 2022

Profit 2022

−284 €

+97 %Net profit after tax

Assets

515 K €

−0.1 %Total assets, stated excl. VAT

Equity

515 K €

−0.1 %Assets less external liabilities

Debt ratio

0.0 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

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.

Net margin

-97.9 %

Profit / revenue

ROA

-0.1 %

+1.5 pp

Return on assets

ROE

-0.1 %

+1.5 pp

Return on equity

Return on costs

-49.5 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

-121.0 %

Added value / revenue

Earnings before tax

−284 €

+97 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

0.0 %

Financial accounts / 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	2019	2020	2021	2022
Sales of products, services and goods	294 K €	267 K €	0 €	0 €
Value added	−9 €	−2,338 €	−3,162 €	−351 €
Operating revenue	294 K €	267 K €	0 €	290 €
Profit after tax	−7,120 €	−12 K €	−8,168 €	−284 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	3,394 €	3,911 €	617 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets515 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity515 K €
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	2019	2020	2021	2022
Total assets	614 K €	591 K €	515 K €	515 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	614 K €	591 K €	515 K €	515 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	614 K €	591 K €	515 K €	515 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	614 K €	591 K €	515 K €	515 K €
Equity	535 K €	523 K €	515 K €	515 K €
Share capital	564 K €	564 K €	564 K €	564 K €
Funds and other equity components	57 K €	57 K €	57 K €	57 K €
Profit/loss of previous years	−79 K €	−86 K €	−98 K €	−106 K €
Profit/loss for the accounting period after tax	−7,120 €	−12 K €	−8,168 €	−284 €
Liabilities	78 K €	68 K €	290 €	0 €
Non-current liabilities	290 €	290 €	290 €	0 €
Current liabilities	12 K €	63 K €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	67 K €	5,083 €	0 €	0 €
Accruals and deferrals	0 €	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

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zmluva o financovaní bežných výdavkov
Ministerstvo hospodárstva SR3,899.04 €Tuesday, April 5, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, July 4, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, December 15, 2021 (voluntarily)

Beneficial-owner verification valid (Wednesday, June 30, 2021)Verified by: RUŽIČKA AND PARTNERS s. r. o., Ružička Csekes s. r. o.

Business activities

35 registered activities

distribúcia elektrinyValid Saturday, January 23, 2016 – Wednesday, February 17, 2021
automatizované spracovanie dát,Valid Saturday, June 30, 2012 – Monday, June 27, 2022
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, June 30, 2012 – Tuesday, May 29, 2018
faktoring a forfaiting,Valid Saturday, June 30, 2012 – Tuesday, May 29, 2018
kancelárske a sekretárske služby ( vrátane kopírovacích a rozmnožovacích ),Valid Saturday, June 30, 2012 – Monday, June 27, 2022
marketing a prieskum trhu,Valid Saturday, June 30, 2012 – Monday, June 27, 2022
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid Saturday, June 30, 2012 – Tuesday, May 29, 2018
prenájom hnuteľných vecí,Valid Saturday, June 30, 2012 – Tuesday, May 29, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Saturday, June 30, 2012 – Tuesday, May 29, 2018
sprostredkovateľská činnosť v oblasti obchodu,Valid Saturday, June 30, 2012 – Monday, June 27, 2022

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Milan RybárEnded
LikvidátorTuesday, August 31, 2021 – Tuesday, June 28, 2022
Address Kadnárova 9792/95, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Milan RybárEnded
KonateľFriday, December 11, 2020 – Monday, June 27, 2022
Address Kadnárova 9792/95, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Milan RybárEnded
KonateľThursday, December 10, 2015 – Tuesday, January 5, 2021
Address Kadnárova 9792/95, 83106 Bratislava - Rača, Slovenská republika
JUDr. Peter OlajošEnded
KonateľWednesday, June 18, 2014 – Tuesday, December 29, 2015
Address Senecká 41, 90024 Veľký Biel, Slovenská republika
Ing. Vladimír Turček, PhD.Ended
KonateľTuesday, January 17, 2012 – Thursday, July 10, 2014
Address Súmračná 3258/9, 82102 Bratislava, Slovenská republika
Ing. Marian RučkayEnded
KonateľMonday, June 2, 2003 – Wednesday, May 23, 2012
Address A. Trajana 3, 92101 Piešťany, Slovenská republika

Related persons

0 active of 3

Západoslovenská energetika, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Monday, June 27, 2022
Address Čulenova 6, 81647 Bratislava, Slovenská republika
Share100 %Contribution564,297 EUR
Západoslovenská energetika, a.s.Ended
Spoločník v.o.s. / s.r.o.Monday, December 15, 2003 – Thursday, July 23, 2009
Address Čulenova 6, 81647 Bratislava, Slovenská republika
Share100 %Contribution17,000,000 SKK
Západoslovenská energetika, a.s.Ended
Spoločník v.o.s. / s.r.o.Monday, June 2, 2003 – Sunday, December 14, 2003
Address Čulenova 6, 81647 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- ZSE Development, s.r.o. v likvidáciiTuesday, August 31, 2021 – Monday, June 27, 2022
- ZSE Development, s.r.o.Saturday, February 4, 2012 – Monday, August 30, 2021
- OTC, s.r.o.Monday, June 2, 2003 – Friday, February 3, 2012
Registered office
2 records
- Čulenova 6, 81109 Bratislava, Slovenská republikaSaturday, February 4, 2012 – Monday, June 27, 2022
- M.R. Štefánika č. 85, 92001 Hlohovec, Slovenská republikaMonday, June 2, 2003 – Friday, February 3, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 28, 2022
- Zaniknutá spoločnosťfrom Tuesday, June 28, 2022
- V likvidáciiTuesday, August 31, 2021 – Saturday, April 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/81623/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Verejné nefinančné korporácie

Legal facts

11 entries from the business register

Tuesday, June 28, 2022Likvidácia: Vstup do likvidácie - dátum: 31.8.2021 Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra. Skončenie likvidácie - dátum: 30.4.2022
Tuesday, June 28, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2022 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 28, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 22.7.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, August 31, 2021Likvidácia: Vstup do likvidácie - dátum: 31.8.2021 Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra.
Saturday, January 23, 2016Rozhodnutie jediného spoločníka z 14.12.2015.
Wednesday, December 30, 2015Rozhodnutie jediného spoločníka zo dňa 10.12.2015
Friday, July 11, 2014Rozhodnutie jediného spoločníka zo dňa 18.06.2014
Saturday, June 30, 2012Rozhodnutie jediného spoločníka zo dňa 17.1.2012
Thursday, May 24, 2012Rozhodnutie jediného spoločníka zo dňa 23.04.2012.
Monday, December 15, 2003Na zasadnutí valného zhromaždenia spoločnosti dňa 27.06.2003 bola uzatvorená zmluva o predaji časti podniku medzi jediným spoločníkom Západoslovenská energetika, a.s., Bratislava a spoločnosťou OTC s.r.o., Hlohovec na základe znaleckého posudku. Na zasadnutí valného zhromaždenia spoločnosti dňa 27.06.2003 bolo schválené rozhodnutie jediného spoločníka o prijatí úplného znenia zakladateľskej listiny.
Monday, June 2, 2003Spoločnosť bola založená vyhlásením jediného spoločníka do notárskej zápisnice dňa 14.04.2003 na notárskom úrade JUDr. Jarmily Kováčovej pod č. NZ 27760/2003.

ZSE Development, s.r.o. v likvidácii

Registered office

ZSE Development, s.r.o. v likvidácii

Čulenova 6, 81109 Bratislava

Open in Google Maps

ZSE Development, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

Start monitoring the market today