ibn s.r.o. v likvidácii

Company financial profile・Company ID 36284548・Plynárenská 7/A, 821 09 Bratislava・Founded 2006

Financial report Financial statements

Terminated since Saturday, June 18, 2022

Turnover 2022

0 €

Company ID: 36284548
Tax ID: —
VAT ID: —

Registered office: ibn s.r.o. v likvidáciiPlynárenská 7/A 821 09 Bratislava
Established: Thursday, March 9, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/83093/B
Dissolution date: Saturday, June 18, 2022

Profit 2022

−19 K €

−81 %Net profit after tax

Assets

3,013 €

−87 %Total assets, stated excl. VAT

Equity

13 €

−100 %Assets less external liabilities

Debt ratio

99.6 %

+84 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−81 %

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

-639.7 %

−593 pp

Return on assets

ROE

-148,253.8 %

−148,199 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−19 K €

−81 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

0.4 %

−100 pp

Financial accounts / total assets

Net working capital

3,013 €

−85 %

Current assets − current liabilities

Total insolvency

1.00

Liabilities / (non-current receivables + current receivables)

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	0 €	0 €	0 €	0 €
Value added	−8,015 €	−118 K €	−10 K €	−19 K €
Operating revenue	0 €	2.1 M €	0 €	0 €
Profit after tax	−19 K €	−2.38 M €	−11 K €	−19 K €
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	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 assets3,013 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity13 €
Liabilities3,000 €
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	4.35 M €	822 K €	23 K €	3,013 €
Non-current assets	4.35 M €	0 €	0 €	0 €
Property, plant and equipment	4.35 M €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,045 €	822 K €	23 K €	3,013 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	94 €	0 €	0 €	3,000 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	951 €	822 K €	23 K €	13 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	4.35 M €	822 K €	23 K €	3,013 €
Equity	2.77 M €	399 K €	19 K €	13 €
Share capital	5.52 M €	5.52 M €	5.15 M €	5.15 M €
Funds and other equity components	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−2.74 M €	−2.76 M €	−5.14 M €	−5.15 M €
Profit/loss for the accounting period after tax	−19 K €	−2.38 M €	−11 K €	−19 K €
Liabilities	1.57 M €	423 K €	3,624 €	3,000 €
Non-current liabilities	1.57 M €	0 €	0 €	0 €
Current liabilities	2,883 €	422 K €	2,744 €	0 €
Short-term financial assistance	50 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	880 €	880 €	880 €	3,000 €
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

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid Thursday, March 9, 2006 – Friday, June 17, 2022
obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid Thursday, March 9, 2006 – Friday, June 17, 2022
prieskum trhuValid Thursday, March 9, 2006 – Friday, June 17, 2022
reklamná činnosťValid Thursday, March 9, 2006 – Friday, June 17, 2022
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Thursday, March 9, 2006 – Friday, June 17, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Peter BartošíkEnded
LikvidátorThursday, October 14, 2021 – Friday, June 17, 2022
Address Drotárska cesta 43, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Peter BartošíkEnded
KonateľWednesday, April 18, 2012 – Friday, June 17, 2022
Address Drotárska cesta 43, 81102 Bratislava, Slovenská republika
Bong Choo LEEEnded
KonateľThursday, March 9, 2006 – Monday, June 4, 2012
Address SanKok-Dong 240, Incheon, Kórejská republika

Related persons

0 active of 22

B & S Estate s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 6, 2021 – Friday, June 17, 2022
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share56.58 %Contribution2,911,998.05 EUR
Bong Choo LEEEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Friday, June 17, 2022
Address SanKok-Dong 240, Incheon, Kórejská republika
Share1.55 %Contribution79,666 EUR
Avi Property Investment Ltd.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Thursday, August 5, 2021
Address Kyriakou Matsi Avenue, Eagle House 16, 3rd Floor, 1082 Nikózia, Cyperská republika
Share56.58 %Contribution2,911,998.05 EUR
Capital Balkan Properties B.V.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2021 – Friday, June 17, 2022
Address Prinses Margrietplantsoen 88, 2595 BR Haag, Holandské kráľovstvo
Share41.87 %Contribution2,154,937.95 EUR
Avi Property Investment Ltd.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 31, 2019 – Monday, June 21, 2021
Address Kyriakou Matsi Avenue, Eagle House 16, 3rd Floor, 1082 Nikózia, Cyperská republika
Share56.56 %Contribution3,119,881 EUR
Bong Choo LEEEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Monday, June 21, 2021
Address SanKok-Dong 240, Incheon, Kórejská republika
Share1.44 %Contribution79,666 EUR
Capital Balkan Properties B.V.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Monday, June 21, 2021
Address Prinses Margrietplantsoen 88, 2595 BR Haag, Holandské kráľovstvo
Share41.99 %Contribution2,316,055 EUR
T PROPERTY CYPRUS LTDEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2018 – Wednesday, January 30, 2019
Address Kyriakou Matsi Avenue, Eagle House, 3rd Floor 16, 1082 Nikózia, Cyperská republika
T PROPERTY CYPRUS LTDEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2016 – Wednesday, February 28, 2018
Address Kyriakou Matsi Avenue, Eagle House, 3rd Floor 16, 1082 Nikózia, Cyperská republika
Share55.2 %Contribution549,692 EUR
Regland LimitedEnded
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2011 – Monday, September 5, 2016
Address The Strand 189/1, 1024 Gzira GZR, Maltská republika
Share55.2 %Contribution549,692 EUR

Company history

5 changes in the register

Names
2 records
- ibn s.r.o. v likvidáciiThursday, October 14, 2021 – Friday, June 17, 2022
- ibn s.r.o.Thursday, March 9, 2006 – Wednesday, October 13, 2021
Registered office
3 records
- Plynárenská 7/A, 82109 Bratislava, Slovenská republikaTuesday, August 26, 2014 – Friday, June 17, 2022
- Grosslingová 5, 81109 Bratislava, Slovenská republikaTuesday, June 5, 2012 – Monday, August 25, 2014
- Coburgova 84, 91700 Trnava, Slovenská republikaThursday, March 9, 2006 – Monday, June 4, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, June 18, 2022
- Zaniknutá spoločnosťfrom Saturday, June 18, 2022
- V likvidáciifrom Thursday, October 14, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/83093/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

4 entries from the business register

Saturday, June 18, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.6.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, June 18, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 24.8.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, October 14, 2021Likvidácia: Vstup do likvidácie - dátum: 14.10.2021
Thursday, January 31, 2019Rozhodnutie spoločníkov prijaté mimo valného zhromaždenia dňa 14.01.2019.

ibn s.r.o. v likvidácii

Registered office

ibn s.r.o. v likvidácii

Plynárenská 7/A, 821 09 Bratislava

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ibn 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

Registered office

Legal status

Registration

Legal facts

Registered office

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