Terminated since Saturday, May 23, 2015

M & J CONSULTING, s.r.o.

Company financial profile・Company ID 36476137・Hlavná 146, 05601 Gelnica・Founded 2001

Financial report Financial statements

Turnover 2015

0 €

−100 %

Company ID: 36476137
Tax ID: —
VAT ID: —

Registered office: M & J CONSULTING, s.r.o.Hlavná 146 05601 Gelnica
Established: Thursday, October 25, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/31672/V
Dissolution date: Saturday, May 23, 2015

Profit 2015

−383 €

+95 %

Assets

14 K €

−3.9 %

Equity

−1.15 M €

−0.0 %

Debt ratio

8,317.9 %

+327 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+95 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.7 %

+52 pp

Return on assets

ROE

0.0 %

−0.7 pp

Return on equity

Current ratio

0.03

−4.1 %

Current assets / current liabilities

Earnings before tax

17 €

+100 %

Profit + income tax

Effective tax

2,352.9 %

+2,367 pp

Income tax / earnings before tax

Net working capital

−523 K €

−0.3 %

Current assets − current liabilities

Interest-bearing debt

119 K €

+0.0 %

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

Net debt

119 K €

+0.5 %

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	3,000 €	0 €
Value added	1,940 €	47 €
Operating revenue	11 K €	0 €
Profit after tax	−7,903 €	−383 €
Income tax	960 €	400 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity−1.15 M €
Liabilities1.16 M €

Balance sheet

Assets

Item	2014	2015
Total assets	15 K €	14 K €
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	15 K €	14 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	14 K €	14 K €
Financial accounts	562 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	15 K €	14 K €
Equity	−1.14 M €	−1.15 M €
Share capital	141 K €	141 K €
Profit/loss of previous years	−1.28 M €	−1.29 M €
Profit/loss for the accounting period after tax	−7,903 €	−383 €
Liabilities	1.16 M €	1.16 M €
Non-current liabilities	326 K €	325 K €
Current liabilities	536 K €	537 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	119 K €	119 K €
Provisions	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

16 registered activities

medzinárodná cestná nákladná dopravaValid Wednesday, June 9, 2004 – Friday, May 22, 2015
vnútroštátna cestná nákladná dopravaValid Wednesday, June 9, 2004 – Friday, May 22, 2015
vnútroštátna nepravidelná autobusová dopravaValid Wednesday, June 9, 2004 – Friday, May 22, 2015
kovoobrábanieValid Tuesday, January 29, 2002 – Monday, January 21, 2013
povrchová úprava kovovValid Tuesday, January 29, 2002 – Monday, January 21, 2013
výroba a oprava karosériíValid Tuesday, January 29, 2002 – Monday, January 21, 2013
výroba a oprava plošín, prívesov, kontajnerov a návesovValid Tuesday, January 29, 2002 – Monday, January 21, 2013
výroba kovových konštrukcií a ich častíValid Tuesday, January 29, 2002 – Monday, January 21, 2013
výroba nádrží, zásobníkov a kontajnerov z kovu, vykurovacích telies a kotlov ústredného kúreniaValid Tuesday, January 29, 2002 – Monday, January 21, 2013
zámočníctvoValid Tuesday, January 29, 2002 – Monday, January 21, 2013

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Ľubomír HadbavnýInactive
KonateľWednesday, October 30, 2002 – Wednesday, August 10, 2005
Address Záhradná 8, Gelnica, Slovenská republika
Ing. Ľubomír HadbavnýInactive
KonateľWednesday, October 30, 2002 – Friday, May 22, 2015
Address Záhradná 8, 05601 Gelnica, Slovenská republika
Ing. Július FabuľaInactive
KonateľThursday, October 25, 2001 – Wednesday, October 30, 2002
Address Jánošíkova 12, Prešov, Slovenská republika
Marek FabuľaInactive
KonateľThursday, October 25, 2001 – Wednesday, October 30, 2002
Address Jánošíkova 12, Prešov, Slovenská republika

Related persons

0 active of 9

Ing. Ľubomír HadbavnýInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 22, 2013 – Friday, May 22, 2015
Address Záhradná 8, 05601 Gelnica, Slovenská republika
Share100 %Contribution141,175 EUR
Vladimír ŠvorcInactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Monday, January 21, 2013
Address Župčany 268, 08001 Župčany, Slovenská republika
Share15 %Contribution21,177.72 EUR
GSS rental, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Monday, January 21, 2013
Address Hlavná 1295, 05601 Gelnica, Slovenská republika
Share85 %Contribution119,996.02 EUR
Vladimír ŠvorcInactive
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2005 – Friday, January 8, 2010
Address Župčany 268, 08001 Župčany, Slovenská republika
Share15 %Contribution638,000 SKK
GSS rental, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2005 – Friday, January 8, 2010
Address Hlavná 1295, 05601 Gelnica, Slovenská republika
Share85 %Contribution3,615,000 SKK
Vladimír ŠvorcInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2003 – Wednesday, August 10, 2005
Address Župčany 268, Župčany, Slovenská republika
Share15 %Contribution30,000 SKK
GSS rental, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 16, 2003 – Wednesday, August 10, 2005
Address Hlavná 1295, Gelnica, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Július FabuľaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2001 – Tuesday, July 15, 2003
Address Jánošíkova 12, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Marek FabuľaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 25, 2001 – Tuesday, July 15, 2003
Address Jánošíkova 12, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/31672/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

5 entries from the business register

Saturday, May 23, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.5.2015 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, May 23, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 30.4.2015 Právny dôvod zrušenia: zrušenie splynutím
Wednesday, July 16, 2003Dodatok č. 2 zo dňa 30.10.2002 k spoločenskej zmluve.
Tuesday, January 29, 2002Dodatok č.1 zo dňa 26.11.2001 k spoločenskej zmluve.
Thursday, October 25, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.9.2001 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

M & J CONSULTING, s.r.o.

Registered office

M & J CONSULTING, s.r.o.

Hlavná 146, 05601 Gelnica

Open in Google Maps

M & J CONSULTING, 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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