Terminated since Saturday, October 31, 2015

APARTMENT DEVELOPMENT, s. r. o.

Company financial profile・Company ID 36429881・Tvrdého 4, 01001 Žilina・Founded 2005

Financial report Financial statements

Turnover 2015

0 €

−100 %

Company ID: 36429881
Tax ID: —
VAT ID: —

Registered office: APARTMENT DEVELOPMENT, s. r. o.Tvrdého 4 01001 Žilina
Established: Tuesday, April 19, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/16147/L
Dissolution date: Saturday, October 31, 2015

Profit 2015

−2,722 €

−105 %

Assets

9,290 €

−77 %

Equity

−358 K €

−0.8 %

Debt ratio

3,958.1 %

+2,963 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−105 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-29.3 %

−160 pp

Return on assets

ROE

0.8 %

+15 pp

Return on equity

Current ratio

0.03

−75 %

Current assets / current liabilities

Earnings before tax

−2,002 €

−104 %

Profit + income tax

Effective tax

-36.0 %

−41 pp

Income tax / earnings before tax

Net working capital

−358 K €

−0.9 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−8,694 €

+78 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	1.06 M €	0 €
Value added	131 K €	−1,943 €
Operating revenue	1.39 M €	0 €
Profit after tax	52 K €	−2,722 €
Income tax	2,881 €	720 €
Current income tax	2,881 €	720 €

Assets

Non-current assets0 €
Current assets9,290 €
Accruals and deferrals0 €

Liabilities and equity

Equity−358 K €
Liabilities368 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	40 K €	9,290 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	40 K €	9,290 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,032 €	596 €
Current financial assets	0 €	0 €
Financial accounts	39 K €	8,694 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	40 K €	9,290 €
Equity	−356 K €	−358 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	1,492 €	1,492 €
Profit/loss of previous years	−416 K €	−364 K €
Profit/loss for the accounting period after tax	52 K €	−2,722 €
Liabilities	395 K €	368 K €
Non-current liabilities	0 €	0 €
Current liabilities	395 K €	368 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	332 €	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

20 registered activities

činnosť ekonomických, organizačných a účtovných poradcovValid Tuesday, April 19, 2005 – Friday, October 30, 2015
faktoring a forfaiting v rozsahu voľnej živnostiValid Tuesday, April 19, 2005 – Friday, October 30, 2015
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, April 19, 2005 – Friday, October 30, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Tuesday, April 19, 2005 – Friday, October 30, 2015
leasingová činnosť v rozsahu voľnej živnostiValid Tuesday, April 19, 2005 – Friday, October 30, 2015
marketing a managementValid Tuesday, April 19, 2005 – Friday, October 30, 2015
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid Tuesday, April 19, 2005 – Friday, October 30, 2015
obstarávateľská činnosť spojená so správou nehnuteľnostíValid Tuesday, April 19, 2005 – Friday, October 30, 2015
podnikateľské poradenstvo v rozsahu voľnej živnostiValid Tuesday, April 19, 2005 – Friday, October 30, 2015
poskytovanie software-predaj hotových programov na základe zmluvy s autoromValid Tuesday, April 19, 2005 – Friday, October 30, 2015

Statutory bodies and related persons

Statutory body

0 active of 1

Michael Joseph KarbanInactive
KonateľTuesday, April 19, 2005 – Friday, October 30, 2015
Address Žiacka 12315/1, 82106 Bratislava - Podunajské Biskupice, Slovenská republika

Related persons

0 active of 10

EAST PINE - TRAFFIC EQUIPMENT LIMITEDInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, October 30, 2015
Address Suites, 7B & 8B, 50, Town Range, Gibraltar
Share60 %Contribution3,983.27 EUR
VIDA Corporation N.V.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Friday, October 30, 2015
Address Margrietlaan, 15, Curacao, Holandské Antily
Share40 %Contribution2,655.51 EUR
EAST PINE - TRAFFIC EQUIPMENT LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, August 18, 2007 – Thursday, January 7, 2010
Address Suites, 7B & 8B, 50, Town Range, Gibraltar
Share60 %Contribution120,000 SKK
EAST PINE - TRAFFIC EQUIPMENT LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2006 – Friday, August 17, 2007
Address Suites, 7B & 8B, 50, Town Range, Gibraltar
Share40 %Contribution80,000 SKK
Michael Joseph KarbanInactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2005 – Friday, August 17, 2007
Address Pribišova 3099/2, Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
EAST PINE - TRAFFIC EQUIPMENT LIMITEDInactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2005 – Friday, May 5, 2006
Address Suites, 7B & 8B, 50, Town Range, Gibraltar
Share25 %Contribution50,000 SKK
MENORAH - Izu Aharon Ltd.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2005 – Friday, May 5, 2006
Address Sirkin. St. 15, 33115 Haifa, Izraelský štát
Share15 %Contribution30,000 SKK
VIDA Corporation N.V.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2005 – Thursday, January 7, 2010
Address Margrietlaan, 15, Curacao, Holandské Antily
Share40 %Contribution80,000 SKK
Michael Joseph KarbanInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2005 – Wednesday, July 27, 2005
Address Pribišova 3099/2, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
FIESTA production, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2005 – Wednesday, July 27, 2005
Address Zochova 16, 81103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/16147/L
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, October 31, 2015Na základe rozhodnutia valného zhromaždenia obchodnej spoločnosti APARTMENT DEVELOPMENT, s. r. o. zo dňa 12.10.2015, ktorým bolo rozhodnuté o zrušení spoločnosti bez likvidácie jej zlúčením so spoločnosťou IMPRESA MF, spol. s r. o., so sídlom Pionerska 10, Bratislava 831 02, IČO: 47 439 408, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení, sa obchodná spoločnosť s obchodným menom APARTMENT DEVELOPMENT, s. r. o., so sídlom Tvrdého 4, Žilina 010 01, IČO: 36 429 881, dňom 31.10.2015 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
Saturday, October 31, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.10.2015 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, October 31, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 12.10.2015 Právny dôvod zrušenia: zrušenie splynutím

APARTMENT DEVELOPMENT, s. r. o.

Registered office

APARTMENT DEVELOPMENT, s. r. o.

Tvrdého 4, 01001 Žilina

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APARTMENT DEVELOPMENT, 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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