AB PLAST Senica, s.r.o. v likvidácii

Company financial profile・Company ID 36264661・Priemyselná 281/41, 90501 Senica・Founded 2004

Financial report Financial statements

Terminated since Friday, April 8, 2022

Turnover 2017

0 €

Company ID: 36264661
Tax ID: —
VAT ID: —

Registered office: AB PLAST Senica, s.r.o. v likvidáciiPriemyselná 281/41 90501 Senica
Established: Thursday, September 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/15329/T
Dissolution date: Friday, April 8, 2022

Profit 2017

0 €

+100 %Net profit after tax

Assets

44 €

−85 %Total assets, stated excl. VAT

Equity

44 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

−85 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 %

+1,943 pp

Return on assets

ROE

0.0 %

+12,541 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

100.0 %

+99 pp

Financial accounts / total assets

Net working capital

44 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+85 pp

Equity / total assets

Debt to equity

0.0 %

−545 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 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−510 €	−567 €	−5,518 €
Income tax	480 €	480 €	240 €
Current income tax	480 €	480 €	240 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets44 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity44 €
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	2017
Total assets	461 K €	351 K €	284 €	44 €
Non-current assets	332 K €	282 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	332 K €	282 K €	0 €	0 €
Current assets	129 K €	69 K €	284 €	44 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 K €	69 K €	280 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 €	0 €	4 €	44 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	461 K €	351 K €	284 €	44 €
Equity	6,129 €	5,562 €	44 €	44 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−510 €	−1,077 €	−6,595 €
Profit/loss for the accounting period after tax	−510 €	−567 €	−5,518 €	0 €
Liabilities	454 K €	345 K €	240 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	454 K €	345 K €	240 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8 €	0 €	0 €
Provisions	0 €	0 €	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

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Thursday, September 23, 2004 – Friday, April 8, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Thursday, September 23, 2004 – Friday, April 8, 2022
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Thursday, September 23, 2004 – Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Jaroslav ZíšekEnded
LikvidátorFriday, July 1, 2016 – Friday, April 8, 2022
Address Astrová 1228/2, 90501 Senica, Slovenská republika
Jaroslav ZíšekEnded
KonateľThursday, September 23, 2004 – Friday, April 8, 2022
Address Štefánikova 725, 90501 Senica, Slovenská republika
Miroslav VepyEnded
KonateľThursday, September 23, 2004 – Friday, April 8, 2022
Address Jasmínová 1264/11, 90501 Senica, Slovenská republika

Related persons

0 active of 9

Jaroslav ZíšekEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Friday, April 8, 2022
Address Štefánikova 725, 90501 Senica, Slovenská republika
Share15 %Contribution995.81 EUR
Miroslava JureňováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Friday, April 8, 2022
Address Družstevná 164, 90845 Gbely, Slovenská republika
Share15 %Contribution995.81 EUR
Miroslav MikuličEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Friday, April 8, 2022
Address Kvetná 1136/11, 90501 Senica, Slovenská republika
Share15 %Contribution995.81 EUR
Miroslav VepyEnded
Spoločník v.o.s. / s.r.o.Thursday, May 6, 2010 – Friday, April 8, 2022
Address Jasmínová 1264/11, 90501 Senica, Slovenská republika
Share55 %Contribution3,651.33 EUR
Miroslava JureňováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 22, 2006 – Wednesday, May 5, 2010
Address Družstevná 164, 90845 Gbely, Slovenská republika
Share15 %Contribution30,000 SKK
Jaroslav ZíšekEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 2004 – Wednesday, May 5, 2010
Address Štefánikova 725, 90501 Senica, Slovenská republika
Share15 %Contribution30,000 SKK
Miroslav JureňaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 2004 – Friday, July 21, 2006
Address Družstevná 164, 90845 Gbely, Slovenská republika
Miroslav MikuličEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 2004 – Wednesday, May 5, 2010
Address Kvetná 1136/11, 90501 Senica, Slovenská republika
Share15 %Contribution30,000 SKK
Miroslav VepyEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 2004 – Wednesday, May 5, 2010
Address Jasmínová 1264/11, 90501 Senica, Slovenská republika
Share55 %Contribution110,000 SKK

Company history

2 changes in the register

Names
2 records
- AB PLAST Senica, s.r.o. v likvidáciiSaturday, July 9, 2016 – Friday, April 8, 2022
- AB PLAST Senica, s.r.o.Thursday, September 23, 2004 – Friday, July 8, 2016
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, April 9, 2022
- V likvidáciifrom Friday, July 1, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/15329/T
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Saturday, April 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.4.2022 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Saturday, July 9, 2016Likvidácia: Vstup do likvidácie - dátum: 1.7.2016

AB PLAST Senica, s.r.o. v likvidácii

Registered office

AB PLAST Senica, s.r.o. v likvidácii

Priemyselná 281/41, 90501 Senica

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AB PLAST Senica, 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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