Terminated since Thursday, December 29, 2016

V-SKCH, s.r.o.

Company financial profile・Company ID 36272655・Tamaškovičova 17, 91701 Trnava・Founded 2005

Financial report Financial statements

Turnover 2015

7,833 €

Company ID: 36272655
Tax ID: —
VAT ID: —

Registered office: V-SKCH, s.r.o.Tamaškovičova 17 91701 Trnava
Established: Tuesday, June 14, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17224/T
Dissolution date: Thursday, December 29, 2016

Profit 2015

−59 K €

−130 %

Assets

11.45 M €

−0.5 %

Equity

−293 K €

−25 %

Debt ratio

102.6 %

+0.5 pp

Gross margin

-4,566.8 %

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Andromia score

—

Profit

−130 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-758.9 %

Profit / revenue

ROA

-0.5 %

−0.3 pp

Return on assets

ROE

20.3 %

+9.2 pp

Return on equity

Current ratio

0.90

−0.4 %

Current assets / current liabilities

Earnings before tax

−58 K €

−135 %

Profit + income tax

Effective tax

-1.6 %

+2.2 pp

Income tax / earnings before tax

Net working capital

−1.19 M €

−4.1 %

Current assets − current liabilities

Interest-bearing debt

398 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	833 €
Value added	−6,952 €	−38 K €
Operating revenue	0 €	7,833 €
Profit after tax	−26 K €	−59 K €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets900 K €
Current assets10.55 M €
Accruals and deferrals464 €

Liabilities and equity

Equity−293 K €
Liabilities11.74 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	11.51 M €	11.45 M €
Non-current assets	913 K €	900 K €
Property, plant and equipment	13 K €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	900 K €	900 K €
Current assets	10.6 M €	10.55 M €
Inventory	432 €	0 €
Non-current receivables	0 €	0 €
Current receivables	9.74 M €	9.75 M €
Current financial assets	0 €	0 €
Financial accounts	857 K €	805 K €
Accruals and deferrals	158 €	464 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	11.51 M €	11.45 M €
Equity	−234 K €	−293 K €
Share capital	10 K €	10 K €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	−219 K €	−245 K €
Profit/loss for the accounting period after tax	−26 K €	−59 K €
Liabilities	11.75 M €	11.74 M €
Non-current liabilities	464 €	526 €
Current liabilities	11.75 M €	11.74 M €
Short-term financial assistance	398 €	398 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

faktoring a forfaitingValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
lektorská, vzdelávacia a školiteľská činnosťValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, korých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
prenájom motorových vozidielValid Tuesday, June 14, 2005 – Wednesday, December 28, 2016
prenájom nehnuteľností vrátane poskytovania základných služieb a doplnkových činností (čistiace a upratovacie práce, prenájom strojov a prístrojov)Valid Tuesday, June 14, 2005 – Wednesday, December 28, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Shiu Kuen ChoyInactive
KonateľThursday, December 8, 2011 – Wednesday, December 28, 2016
Address Knoll Park Road, 4, KT16 9LT, Knoll Park Road, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Ing. Blažej VarinskýInactive
KonateľMonday, July 2, 2007 – Wednesday, December 14, 2016
Address Malženice 44, 91929 Malženice, Slovenská republika
Ing. Drahomíra ZemešováInactive
KonateľTuesday, June 14, 2005 – Tuesday, November 29, 2011
Address Spartakovská 12, 91701 Trnava, Slovenská republika

Related persons

0 active of 11

Shiu Kuen ChoyInactive
Spoločník v.o.s. / s.r.o.Thursday, April 25, 2013 – Wednesday, December 28, 2016
Address Knoll Park Road, 4, KT16 9LT, Knoll Park Road, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share100 %Contribution10,000 EUR
Shiu Kuen ChoyInactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Wednesday, April 24, 2013
Address Knoll Park Road, 4, KT16 9LT, Knoll Park Road, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share20 %Contribution2,000 EUR
TELEXIS, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Wednesday, April 24, 2013
Address Tamaškovičova 17, 91701 Trnava, Slovenská republika
Share80 %Contribution8,000 EUR
Johana VarinskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2011 – Friday, February 3, 2012
Address Malženice 44, 91929 Malženice, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Drahomíra ZemešováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 24, 2011 – Tuesday, November 29, 2011
Address Spartakovská 12, 91701 Trnava, Slovenská republika
Share50 %Contribution5,000 EUR
Johana VarinskáInactive
Spoločník v.o.s. / s.r.o.Thursday, November 24, 2011 – Tuesday, November 29, 2011
Address Malženice 44, 91929 Malženice, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Drahomíra ZemešováInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, November 23, 2011
Address Spartakovská 12, 91701 Trnava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Johana VarinskáInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Wednesday, November 23, 2011
Address Malženice 44, 91929 Malženice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Drahomíra ZemešováInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Thursday, January 29, 2009
Address Spartakovská 12, 91701 Trnava, Slovenská republika
Share50 %Contribution100,000 SKK
Johana VarinskáInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Thursday, January 29, 2009
Address Malženice 44, 91929 Malženice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17224/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Thursday, December 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 29, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 15.12.2016 Právny dôvod zrušenia: zrušenie splynutím

V-SKCH, s.r.o.

Registered office

V-SKCH, s.r.o.

Tamaškovičova 17, 91701 Trnava

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V-SKCH, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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