Terminated since Wednesday, September 12, 2018

ALBIS PLASTIC Slovakia, s.r.o. „v likvidácii“

Company financial profile・Company ID 36479462・Chemlonská 1, 06676 Humenné・Founded 2002

Financial report Financial statements

Turnover 2018

78 K €

−96 %

Company ID: 36479462
Tax ID: —
VAT ID: —

Registered office: ALBIS PLASTIC Slovakia, s.r.o. „v likvidácii“Chemlonská 1 06676 Humenné
Established: Wednesday, May 1, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13476/P
Dissolution date: Wednesday, September 12, 2018

Profit 2018

−192 K €

+48 %

Assets

0 €

−100 %

Equity

0 €

−100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+48 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-245.2 %

−229 pp

Profit / revenue

Earnings before tax

−192 K €

+48 %

Profit + income tax

Effective tax

-0.0 %

+0.8 pp

Income tax / earnings before tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Revenue CAGR

83.7 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	693 K €	276 K €	2.34 M €	0 €
Value added	369 K €	66 K €	49 K €	−88 K €
Operating revenue	693 K €	470 K €	2.22 M €	78 K €
Profit after tax	1,477 €	−10 K €	−369 K €	−192 K €
Income tax	2,881 €	720 €	2,880 €	0 €
Current income tax	2,881 €	720 €	2,880 €	0 €

Assets

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	404 K €	1.12 M €	156 K €
Non-current assets	235 K €	189 K €	156 K €
Property, plant and equipment	232 K €	187 K €	155 K €
Non-current intangible assets	2,732 €	2,360 €	1,477 €
Non-current financial assets	0 €	0 €	0 €
Current assets	166 K €	930 K €	−4,310 €
Inventory	29 K €	476 K €	79 €
Non-current receivables	0 €	0 €	0 €
Current receivables	70 K €	217 K €	−21 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	68 K €	236 K €	17 K €
Accruals and deferrals	3,157 €	2,407 €	3,559 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	404 K €	1.12 M €	156 K €	0 €
Equity	29 K €	428 K €	58 K €	0 €
Share capital	6,639 €	400 K €	400 K €	400 K €
Funds and other equity components	664 €	664 €	664 €	0 €
Profit/loss of previous years	20 K €	37 K €	27 K €	−208 K €
Profit/loss for the accounting period after tax	1,477 €	−10 K €	−369 K €	−192 K €
Liabilities	376 K €	694 K €	97 K €	0 €
Non-current liabilities	300 K €	200 K €	0 €	0 €
Current liabilities	55 K €	490 K €	38 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	20 K €	4,036 €	60 K €	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

Baliace činnosti, manipulácia s tovaromValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
Reklamné a marketingové službyValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
SkladovanieValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
Výroba výrobkov z gumy a výrobkov z plastovValid Tuesday, June 30, 2015 – Tuesday, September 11, 2018
nákup, výroba a predaj syntetických vlákien, priadzí a polymérovValid Thursday, April 25, 2002 – Tuesday, September 11, 2018
poradenská činnosť v oblasti výroby a predaja syntetických vlákien, priadzí, granulátov, polymérov, textilných materiálov a výrobkovValid Thursday, April 25, 2002 – Tuesday, September 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 12

Ing. Vladimír KokuľaInactive
LikvidátorMonday, January 1, 2018 – Wednesday, September 12, 2018
Address Osloboditeľov 1577/6, 06601 Humenné, Slovenská republika
Frank KriebischInactive
KonateľFriday, September 30, 2016 – Tuesday, September 11, 2018
Address Bonninguestrasse 31, 23628 Krummesse, Nemecká spolková republika
Oliver BorgeltInactive
KonateľFriday, September 30, 2016 – Tuesday, September 11, 2018
Address St-Michael-Strasse 3A, 53894 Mechernich, Nemecká spolková republika
Bernd LenzenInactive
KonateľThursday, October 10, 2013 – Monday, October 10, 2016
Address Südstr. 27, 52525 Heinsberg, Nemecká spolková republika
Ing. Vladimír KokuľaInactive
KonateľMonday, October 17, 2011 – Tuesday, September 11, 2018
Address Osloboditeľov 1577/6, 06601 Humenné, Slovenská republika
Markus Josef Jakob HayenInactive
KonateľSaturday, February 19, 2011 – Monday, October 10, 2016
Address Markusstrasse 10, 41844 Wegberg, Nemecká spolková republika
D. Byrd Miller IIIInactive
KonateľMonday, September 1, 2008 – Monday, October 10, 2016
Address Bellsood lane, 120, SC 29302, Spartanburg, USA
William V McCrary Jr.Inactive
KonateľMonday, September 1, 2008 – Monday, October 10, 2016
Address Parkins Lade Rd, 104, SC 29607, Greenville, USA
Ing. Jozef BoháčInactive
KonateľWednesday, May 1, 2002 – Wednesday, October 1, 2008
Address Mierová 1920/86, Humenné, Slovenská republika
Ing. Jozef BoháčInactive
KonateľWednesday, May 1, 2002 – Tuesday, November 8, 2011
Address Nad tehelňou 5070/5, 06601 Humenné, Slovenská republika

Related persons

0 active of 5

ALBIS PLASTIC GMBHInactive
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2016 – Tuesday, September 11, 2018
Address Mühlenhagen 35, 20539 Hamburg, Nemecká spolková republika
Share100 %Contribution400,000 EUR
ALBIS PLASTIC GMBHInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 11, 2016 – Friday, November 4, 2016
Address Mühlenhagen 35, 20539 Hamburg, Nemecká spolková republika
Share100 %Contribution6,639 EUR
William Barnet & Son, LLCInactive
Spoločník v.o.s. / s.r.o.Friday, August 12, 2011 – Monday, October 10, 2016
Address Hayne Street, P. O. Box 131, 1300, 29320, Arcadia, South Carolina, USA
Share100 %Contribution6,638.78 EUR
William Barnet & Son, LLCInactive
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2008 – Thursday, August 11, 2011
Address Hayne Street, P. O. Box 131, 1300, 29320, Arcadia, South Carolina, USA
Share100 %Contribution200,000 SKK
BARNET EUROPE W.BARNET GmbH & CO.KGInactive
Spoločník v.o.s. / s.r.o.Thursday, April 25, 2002 – Wednesday, October 1, 2008
Address Aachen, Spolková republika Nemecko
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13476/P
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Wednesday, September 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.9.2018 Právny dôvod výmazu: dobrovoľný výmaz 01.01.2018 rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka
Tuesday, February 6, 2018Likvidácia: Vstup do likvidácie - dátum: 1.1.2018
Thursday, April 25, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 15.4.2002 č. N 166/2002, Nz 169/2002, spísanej JUDr. Viktorom Dubasom, notárom v Humennom, podľa zák.č. 513/91 Zb.

ALBIS PLASTIC Slovakia, s.r.o. „v likvidácii“

Registered office

ALBIS PLASTIC Slovakia, s.r.o. „v likvidácii“

Chemlonská 1, 06676 Humenné

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ALBIS PLASTIC Slovakia, 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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