Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, May 31, 2017

BELL+ servis, s.r.o.

Company financial profile・Company ID 36434973・Čermeľská cesta 3, 040 01 Košice - mestská časť Sever・Founded 2005

Financial reportFinancial statements

Turnover 2015

2,844 €

−57 %
Company ID
36434973
Tax ID
—
VAT ID
—
Registered office
BELL+ servis, s.r.o.Čermeľská cesta 3 040 01 Košice - mestská časť Sever
Established
Wednesday, October 5, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/39678/V
Dissolution date
Wednesday, May 31, 2017

Profit 2015

−13 K €

+28 %

Assets

6,150 €

−49 %

Equity

−44 K €

−42 %

Debt ratio

810.3 %

+454 pp

Gross margin

-374.3 %

−190 pp
Coming soon

Andromia score

—

Profit

+28 %
−18 K €−13 K €20142015

Revenue

−57 %
6,550 €2,844 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-451.8 %

−182 pp

Profit / revenue

ROA

-208.9 %

−62 pp

Return on assets

ROE

29.4 %

−28 pp

Return on equity

Current ratio

4.94

−43 %

Current assets / current liabilities

Earnings before tax

−12 K €

+29 %

Profit + income tax

Effective tax

-8.1 %

−2.4 pp

Income tax / earnings before tax

Net working capital

4,884 €

−51 %

Current assets − current liabilities

Revenue CAGR

-56.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,562 €20142,844 €2015

Income statement

Item20142015
Sales of products, services and goods6,550 €2,844 €
Value added−12 K €−11 K €
Operating revenue6,562 €2,844 €
Profit after tax−18 K €−13 K €
Income tax960 €960 €
Current income tax960 €960 €

Assets

  • Non-current assets0 €
  • Current assets6,125 €
  • Accruals and deferrals25 €

Liabilities and equity

  • Equity−44 K €
  • Liabilities50 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item20142015
Total assets12 K €6,150 €
Non-current assets803 €0 €
Property, plant and equipment803 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets11 K €6,125 €
Inventory4,670 €4,673 €
Non-current receivables0 €0 €
Current receivables679 €850 €
Current financial assets0 €0 €
Financial accounts5,873 €602 €
Accruals and deferrals25 €25 €

Liabilities and equity

Item20142015
Total equity and liabilities12 K €6,150 €
Equity−31 K €−44 K €
Share capital6,640 €6,640 €
Funds and other equity components0 €0 €
Profit/loss of previous years−20 K €−37 K €
Profit/loss for the accounting period after tax−18 K €−13 K €
Liabilities43 K €50 K €
Non-current liabilities74 €74 €
Current liabilities1,293 €1,241 €
Short-term financial assistance42 K €49 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

960 €960 €20142015
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

7 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017
  • oprava a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov a prístrojov pre domácnosťValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017
  • poradenská a konzultačná činnosť v rozsahu voľných živnostíValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017
  • prenájom hnuteľných vecí a nehnuteľností v rozsahu voľných živnostíValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017
  • sprostredkovanie obchodu, výroby, prác a služieb v rozsahu voľných živnostíValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017
  • výroba kancelárskej a výpočtovej technikyValid Wednesday, October 5, 2005 – Tuesday, May 30, 2017

Statutory bodies and related persons

Statutory body

0 active of 6
  • Rastislav DaduľákInactive
    KonateľFriday, July 1, 2016 – Tuesday, May 30, 2017

    Address Komenského 71/55, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Tomáš PavlovičInactive
    KonateľWednesday, October 15, 2014 – Friday, April 29, 2016

    Address Brezová 488/6, 03104 Liptovský Mikuláš, Slovenská republika

  • Mgr. Vladimíra PavlovičováInactive
    KonateľWednesday, October 15, 2014 – Friday, April 29, 2016

    Address Brezová 488/6, 03104 Liptovský Mikuláš, Slovenská republika

  • Ing. Vladimír KokavecInactive
    KonateľFriday, February 17, 2006 – Monday, July 18, 2016

    Address Jánošíkova 489/15, Liptovský Mikuláš, Slovenská republika

  • Erik KubošiInactive
    KonateľWednesday, October 5, 2005 – Friday, March 24, 2006

    Address Dubová 495/11, Liptovský Mikuláš, Slovenská republika

  • Miroslava KokavcováInactive
    KonateľWednesday, October 5, 2005 – Friday, March 24, 2006

    Address Medze 515/24, Liptovský Mikuláš, Slovenská republika

Related persons

0 active of 8
  • Rastislav DaduľákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Tuesday, May 30, 2017

    Address Komenského 71/55, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Vladimír KokavecInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 30, 2016 – Monday, July 18, 2016

    Address Jánošíkova 489/15, Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Tomáš PavlovičInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, April 29, 2016

    Address Brezová 488/6, 03104 Liptovský Mikuláš, Slovenská republika

    Share24.99 %Contribution1,659 EUR
  • Ing. Vladimír KokavecInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, April 29, 2016

    Address Jánošíkova 489/15, Liptovský Mikuláš, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Mgr. Vladimíra PavlovičováInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, April 29, 2016

    Address Brezová 488/6, 03104 Liptovský Mikuláš, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ing. Vladimír KokavecInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 25, 2006 – Wednesday, November 12, 2014

    Address Jánošíkova 489/15, Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Erik KubošiInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2005 – Friday, March 24, 2006

    Address Dubová 495/11, Liptovský Mikuláš, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Miroslava KokavcováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2005 – Friday, March 24, 2006

    Address Medze 515/24, Liptovský Mikuláš, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/39678/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Wednesday, May 31, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.5.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, May 31, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
BELL+ servis, s.r.o.

Registered office

BELL+ servis, s.r.o.

Čermeľská cesta 3, 040 01 Košice - mestská časť Sever

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