Terminated since Friday, September 15, 2017

Clayton Power R & D s. r. o. v likvidácii

Company financial profile・Company ID 36349437・Jána Derku 1703, 911 01 Trenčín・Founded 2005

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 36349437
Tax ID: —
VAT ID: —

Registered office: Clayton Power R & D s. r. o. v likvidáciiJána Derku 1703 911 01 Trenčín
Established: Tuesday, December 6, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/16229/R
Dissolution date: Friday, September 15, 2017

Profit 2017

−7,369 €

+87 %

Assets

1,220 €

−100 %

Equity

−7,369 €

−102 %

Debt ratio

704.0 %

+702 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+87 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-604.0 %

−587 pp

Return on assets

ROE

100.0 %

+118 pp

Return on equity

Current ratio

0.14

−100 %

Current assets / current liabilities

Earnings before tax

−7,369 €

+87 %

Profit + income tax

Effective tax

-0.0 %

+4.8 pp

Income tax / earnings before tax

Net working capital

−7,369 €

−102 %

Current assets − current liabilities

Revenue CAGR

-64.4 %

Average annual revenue growth

Interest-bearing debt

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	2016	2017
Sales of products, services and goods	142 K €	40 K €	18 K €	0 €
Value added	122 K €	39 K €	16 K €	0 €
Operating revenue	145 K €	50 K €	18 K €	0 €
Profit after tax	82 K €	34 K €	−59 K €	−7,369 €
Income tax	24 K €	9,713 €	2,709 €	0 €
Current income tax	24 K €	9,713 €	2,709 €	0 €

Assets

Non-current assets0 €
Current assets1,220 €
Accruals and deferrals0 €

Liabilities and equity

Equity−7,369 €
Liabilities8,589 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	662 K €	662 K €	342 K €	1,220 €
Non-current assets	7,558 €	3,263 €	0 €	0 €
Property, plant and equipment	7,558 €	3,263 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	628 K €	632 K €	342 K €	1,220 €
Inventory	42 K €	42 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	586 K €	589 K €	340 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	511 €	1,307 €	1,565 €	1,220 €
Accruals and deferrals	26 K €	27 K €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	662 K €	662 K €	342 K €	1,220 €
Equity	361 K €	394 K €	336 K €	−7,369 €
Share capital	6,639 €	6,639 €	6,639 €	0 €
Funds and other equity components	2,986 €	2,986 €	2,986 €	0 €
Profit/loss of previous years	270 K €	351 K €	385 K €	0 €
Profit/loss for the accounting period after tax	82 K €	34 K €	−59 K €	−7,369 €
Liabilities	301 K €	268 K €	6,149 €	8,589 €
Non-current liabilities	5,400 €	5,400 €	5,400 €	0 €
Current liabilities	288 K €	262 K €	749 €	8,589 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,946 €	0 €	0 €	0 €
Provisions	0 €	400 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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

11 registered activities

výskum a vývoj elektrických striedačov napájaných z batérií a akumulátorovValid Friday, May 15, 2009 – Thursday, September 14, 2017
výskum a vývoj elektroniky pre komerčnú, priemyselnú a dopravnú oblasťValid Friday, May 15, 2009 – Thursday, September 14, 2017
výskum a vývoj nabíjacích a monitorovacích zariadení pre batérie a akumulátoryValid Friday, May 15, 2009 – Thursday, September 14, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živností (veľkoobchod)Valid Tuesday, December 6, 2005 – Thursday, September 14, 2017
kúpa tovaru na účely jeho predaja končenému spotrebiteľovi v rozsahu voľných ohlasovacích živností (maloobchod)Valid Tuesday, December 6, 2005 – Thursday, September 14, 2017
management a marketingValid Tuesday, December 6, 2005 – Thursday, September 14, 2017
podnikateľské poradenstvo v rozsahu voľných ohlasovacích živnostíValid Tuesday, December 6, 2005 – Thursday, September 14, 2017
prieskum trhu a verejnej mienkyValid Tuesday, December 6, 2005 – Thursday, September 14, 2017
reklamné činnostiValid Tuesday, December 6, 2005 – Thursday, September 14, 2017
sprostredkovanie obchodu a služieb v rozsahu voľných ohlasovacích živnostíValid Tuesday, December 6, 2005 – Thursday, September 14, 2017

Statutory bodies and related persons

Statutory body

0 active of 8

Ing. Dušan SlezákInactive
LikvidátorSaturday, December 31, 2016 – Friday, September 15, 2017
Address I. Olbrachta 3198/23C, 91101 Trenčín, Slovenská republika
John NielsenInactive
KonateľTuesday, November 10, 2009 – Monday, July 22, 2013
Address Skalská Nová Ves 204, 91331 Skalka nad Váhom, Slovenská republika
John NielsenInactive
KonateľTuesday, November 10, 2009 – Thursday, September 14, 2017
Address Čremchová 2267/13, 83101 Bratislava-Nové Mesto, Slovenská republika
Janick LauenborgInactive
KonateľFriday, January 12, 2007 – Monday, July 22, 2013
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Janick LauenborgInactive
KonateľFriday, January 12, 2007 – Thursday, September 14, 2017
Address Søvangsvej 12, 5300 Kerteminde, Dánske kráľovstvo
Janick LauenborgInactive
KonateľFriday, January 12, 2007 – Tuesday, October 28, 2008
Address Skalská Nová Ves II/204, 91331 Skalka nad Váhom, Slovenská republika
John NielsenInactive
KonateľTuesday, December 6, 2005 – Thursday, January 18, 2007
Address Hojstrupvej, 36, 5200, Odense, Dánsko
Sylvia LukáčováInactive
KonateľTuesday, December 6, 2005 – Tuesday, April 8, 2008
Address J. Zemana 57, 91101 Trenčín, Slovenská republika

Related persons

0 active of 8

Janick LauenborgInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Thursday, September 14, 2017
Address Søvangsvej 12, 5300 Kerteminde, Dánske kráľovstvo
Share50 %Contribution3,319.39 EUR
John NielsenInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Thursday, September 14, 2017
Address Čremchová 2267/13, 83101 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution3,319.39 EUR
Janick LauenborgInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Monday, July 22, 2013
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share50 %Contribution3,319.39 EUR
John NielsenInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Monday, July 22, 2013
Address Skalská Nová Ves 204, 91331 Skalka nad Váhom, Slovenská republika
Share50 %Contribution3,319.39 EUR
Janick LauenborgInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 2009 – Thursday, November 12, 2009
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share100 %Contribution6,638.78 EUR
Janick LauenborgInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2008 – Tuesday, May 12, 2009
Address Vlárska 385/2J, 91105 Trenčín - Orechové, Slovenská republika
Share100 %Contribution200,000 SKK
Janick LauenborgInactive
Spoločník v.o.s. / s.r.o.Friday, January 19, 2007 – Tuesday, October 28, 2008
Address Skalská Nová Ves II/204, 91331 Skalka nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK
Clayton Power ApSInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2005 – Thursday, January 18, 2007
Address Nordre Ringvej, 18, DK-5700, Svendborg, Denmark
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/16229/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, September 15, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, September 15, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2016 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 6, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016

Clayton Power R & D s. r. o. v likvidácii

Registered office

Clayton Power R & D s. r. o. v likvidácii

Jána Derku 1703, 911 01 Trenčín

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Clayton Power R & D s. r. o. v likvidácii

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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