ARKADA PLUS, s. r. o.

Company financial profile・Company ID 36263397・Zalaba 19, 937 01 Zalaba・Founded 2004

Financial report Financial statements

Terminated since Friday, June 21, 2019

Turnover 2016

199 €

−100 %

Company ID: 36263397
Tax ID: —
VAT ID: —

Registered office: ARKADA PLUS, s. r. o.Zalaba 19 937 01 Zalaba
Established: Thursday, August 5, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44864/N
Dissolution date: Friday, June 21, 2019

Profit 2016

−11 K €

−5.6 %Net profit after tax

Assets

775 K €

+4,338 %Total assets, stated excl. VAT

Equity

−199 K €

−6.1 %Assets less external liabilities

Debt ratio

125.7 %

−1,050 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−5.6 %

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

Revenue

−100 %

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

-5,727.6 %

−5,710 pp

Profit / revenue

ROA

-1.5 %

+60 pp

Return on assets

ROE

5.7 %

Return on equity

Return on costs

-98.3 %

−83 pp

Profit / (revenue − profit)

Added value to revenue

-3,149.7 %

−3,152 pp

Added value / revenue

Earnings before tax

−10 K €

−6.2 %

Profit + income tax

Effective tax

-9.2 %

+0.6 pp

Income tax / earnings before tax

Current ratio

0.80

+849 %

Current assets / current liabilities

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	95 K €	54 K €	0 €
Value added	4,742 €	1,190 €	−6,268 €
Operating revenue	99 K €	61 K €	199 €
Profit after tax	−19 K €	−11 K €	−11 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	14 K €	16 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets775 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−199 K €
Liabilities974 K €
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	48 K €	17 K €	775 K €
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	48 K €	17 K €	775 K €
Inventory	0 €	11 K €	772 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	3,856 €	984 €	1,205 €
Current financial assets	0 €	0 €	0 €
Financial accounts	44 K €	4,772 €	1,114 €
Accruals and deferrals	132 €	224 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	48 K €	17 K €	775 K €
Equity	−177 K €	−188 K €	−199 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €
Profit/loss of previous years	−165 K €	−184 K €	−195 K €
Profit/loss for the accounting period after tax	−19 K €	−11 K €	−11 K €
Liabilities	225 K €	205 K €	974 K €
Non-current liabilities	552 €	604 €	604 €
Current liabilities	224 K €	204 K €	968 K €
Short-term financial assistance	0 €	0 €	4,800 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	1 €	1 €
Provisions	849 €	150 €	150 €
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

17 registered activities

faktoring a forfaitingValid Thursday, August 5, 2004 – Thursday, June 20, 2019
kúpa a predaj nových a ojazdených vozidielValid Thursday, August 5, 2004 – Thursday, June 20, 2019
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Thursday, August 5, 2004 – Thursday, June 20, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Thursday, August 5, 2004 – Thursday, June 20, 2019
mechanické čistenie a tepovanie motorových vozidielValid Thursday, August 5, 2004 – Thursday, June 20, 2019
montáž bytových doplnkovValid Thursday, August 5, 2004 – Thursday, June 20, 2019
montáž okien a dveríValid Thursday, August 5, 2004 – Thursday, June 20, 2019
piliarska výrobaValid Thursday, August 5, 2004 – Thursday, June 20, 2019
podnikateľské a obchodné poradenstvo v rozsahu voľnej živnostiValid Thursday, August 5, 2004 – Thursday, June 20, 2019
prenájom priemyselného tovaruValid Thursday, August 5, 2004 – Thursday, June 20, 2019

Statutory bodies and related persons

Statutory body

0 active of 5

József BaloghEnded
KonateľFriday, March 23, 2018 – Thursday, June 20, 2019
Address Gránátos Utca 2, 1106 Budapest 10, Maďarsko
Rajmund Henryk WojtekEnded
KonateľMonday, December 18, 2017 – Thursday, April 19, 2018
Address Mieczyslawa Niedzialkowskiego 53 m.1a, 41-800 Zabrze, Poľská republika
Mário KanichEnded
KonateľMonday, November 16, 2015 – Thursday, January 4, 2018
Address Buková 42, 91910 Buková, Slovenská republika
Adam Pawel SienkiewiczEnded
KonateľThursday, August 5, 2004 – Tuesday, September 28, 2004
Address Podmiejska 14/1A, 31-462 Kraków, Poľská republika
Waldemar GomólkaEnded
KonateľThursday, August 5, 2004 – Thursday, November 26, 2015
Address Profesora Wicherkiewicza 23/15, 30-389 Kraków, Poľská republika

Related persons

0 active of 6

Rajmund Henryk WojtekEnded
Spoločník v.o.s. / s.r.o.Friday, January 5, 2018 – Thursday, June 20, 2019
Address Mieczyslawa Niedzialkowskiego 53 m.1a, 41-800 Zabrze, Poľská republika
Share100 %Contribution6,639 EUR
Mário KanichEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2015 – Thursday, January 4, 2018
Address Buková 42, 91910 Buková, Slovenská republika
Share100 %Contribution6,639 EUR
Waldemar GomólkaEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Thursday, November 26, 2015
Address Profesora Wicherkiewicza 23/15, 30-389 Kraków, Poľská republika
Share100 %Contribution6,639 EUR
Waldemar GomólkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2004 – Thursday, January 21, 2010
Address Profesora Wicherkiewicza 23/15, 30-389 Kraków, Poľská republika
Share100 %Contribution200,000 SKK
Adam Pawel SienkiewiczEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2004 – Tuesday, September 28, 2004
Address Podmiejska 14/1A, 31-462 Kraków, Poľská republika
Share50 %Contribution100,000 SKK
Waldemar GomólkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 5, 2004 – Tuesday, September 28, 2004
Address Profesora Wicherkiewicza 23/15, 30-389 Kraków, Poľská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- ARKADA PLUS, s. r. o.Friday, November 27, 2015 – Thursday, June 20, 2019
- Okno Lider, s.r.o.Thursday, August 5, 2004 – Thursday, November 26, 2015
Registered office
5 records
- Zalaba 19, 93701 Zalaba, Slovenská republikaFriday, January 5, 2018 – Thursday, June 20, 2019
- Klčovany 246, 91908 Boleráz, Slovenská republikaFriday, November 27, 2015 – Thursday, January 4, 2018
- Nákovná 14, 82106 Bratislava, Slovenská republikaTuesday, December 2, 2008 – Thursday, November 26, 2015
- Nákovná 18/A, 82106 Bratislava, Slovenská republikaTuesday, August 31, 2004 – Monday, December 1, 2008
- Buková 47, 91910 Buková, Slovenská republikaThursday, August 5, 2004 – Monday, August 30, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44864/N
Legal status: Zaniknutá spoločnosť

Legal facts

5 entries from the business register

Friday, June 21, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.6.2019 Právny dôvod výmazu: ex offo výmaz
Friday, June 21, 2019Uznesením Okresného súdu Nitra č.k. 29CbR/53/2018-51 zo dňa 20.03.2019, ktoré nadobudlo právoplatnosť dňa 02.05.2019, bola zrušená obchodná spoločnosť ARKADA PLUS, s. r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č.44864/N sa v y m a z u j e dňom 21.06.2019 obchodná spoločnosť ARKADA PLUS, s.r.o., so sídlom 937 01 Zalaba 19, IČO: 36 263 397.
Friday, November 27, 2015Rozhodnutie jediného spoločníka zo dňa 16.11.2015. Zmena obchodného mena z pôvodného Okno Lider, s. r. o. na nové ARKADA PLUS, s. r. o.
Tuesday, December 2, 2008Rozhodnutie jediného spoločníka zo dňa 15.10.2008.
Wednesday, September 29, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.9.2004. Zánik funkcie konateľa Adama Pawla Sienkiewicza dňa 21.9.2004.

ARKADA PLUS, s. r. o.

Registered office

ARKADA PLUS, s. r. o.

Zalaba 19, 937 01 Zalaba

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ARKADA PLUS, s. r. o.

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

Registration

Legal facts

Registered office

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