SURMITA Plus, s.r.o. v likvidácii

Company financial profile・Company ID 36604518・Popradská 82, 04011 Košice - mestská časť Západ・Founded 2006

Financial report Financial statements

Terminated since Thursday, July 4, 2024

Turnover 2024

0 €

−100 %

Company ID: 36604518
Tax ID: —
VAT ID: —

Registered office: SURMITA Plus, s.r.o. v likvidáciiPopradská 82 04011 Košice - mestská časť Západ
Established: Wednesday, March 8, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17822/V
Dissolution date: Thursday, July 4, 2024

Profit 2024

−64 €

−6,300 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6,300 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

−64 €

−194 %

Profit + income tax

Effective tax

-0.0 %

−101 pp

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

Legal reserve fund coverage

0.00

Legal reserve funds / share capital

Interest-bearing debt

0 €

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

Long-term debt

0 €

Long-term bank loans

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	27 K €	11 K €	863 €	0 €
Value added	16 K €	2,596 €	−37 K €	0 €
Operating revenue	27 K €	23 K €	490 K €	0 €
Profit after tax	−6,098 €	−3,543 €	−1 €	−64 €
Income tax	0 €	0 €	69 €	0 €
Current income tax	0 €	0 €	69 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	2,611 €	1,749 €	424 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	174 K €	340 K €	1,225 €
Non-current assets	142 K €	191 K €	0 €
Property, plant and equipment	133 K €	185 K €	0 €
Non-current intangible assets	8,500 €	5,500 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	32 K €	149 K €	1,225 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	26 K €	140 K €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,616 €	8,811 €	1,225 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	174 K €	340 K €	1,225 €	0 €
Equity	−134 K €	−143 K €	64 €	0 €
Share capital	6,639 €	6,639 €	10 K €	10 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−134 K €	−147 K €	−148 K €	−148 K €
Profit/loss for the accounting period after tax	−6,098 €	−3,543 €	−1 €	−64 €
Liabilities	308 K €	483 K €	1,161 €	0 €
Non-current liabilities	150 K €	256 €	0 €	0 €
Current liabilities	157 K €	483 K €	1,161 €	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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid Saturday, February 16, 2019 – Wednesday, July 3, 2024
inžinierske činnosti a súvisiace technické poradenstvoValid Friday, May 11, 2007 – Wednesday, July 3, 2024
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Friday, May 11, 2007 – Wednesday, July 3, 2024
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou taxislužbyValid Friday, May 11, 2007 – Wednesday, July 3, 2024
podnikanie v oblasti nakladania s ostatným odpadomValid Friday, May 11, 2007 – Wednesday, July 3, 2024
prenájom strojov, strojných zariadení a technológií, kancelárskej techniky a motorových vozidielValid Friday, May 11, 2007 – Wednesday, July 3, 2024
sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid Friday, May 11, 2007 – Wednesday, July 3, 2024
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid Friday, May 11, 2007 – Wednesday, July 3, 2024
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid Friday, May 11, 2007 – Wednesday, July 3, 2024
čistiaci a upratovací servisValid Wednesday, March 8, 2006 – Wednesday, July 3, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Eduard Puškáš, PhD.Ended
LikvidátorFriday, December 15, 2023 – Thursday, July 4, 2024
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Eduard Puškáš, PhD.Ended
KonateľTuesday, April 25, 2023 – Wednesday, July 3, 2024
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Karol ŠellengEnded
KonateľWednesday, March 8, 2006 – Thursday, April 27, 2023
Address Oblá 347/5, 04001 Košice, Slovenská republika
Karol ŠellengEnded
KonateľWednesday, March 8, 2006 – Thursday, June 5, 2014
Address Oblá 347/5, 04001 Košice, Slovenská republika

Related persons

0 active of 6

Ing. Eduard Puškáš, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, April 28, 2023 – Wednesday, July 3, 2024
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share92.5 %Contribution9,250 EUR
ALGAM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 28, 2023 – Wednesday, July 3, 2024
Address Rampová 2735/4, 04001 Košice - mestská časť Sever, Slovenská republika
Share7.5 %Contribution750 EUR
Ing. Karol ŠellengEnded
Spoločník v.o.s. / s.r.o.Friday, August 19, 2022 – Thursday, April 27, 2023
Address Oblá 347/5, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Karol ŠellengEnded
Spoločník v.o.s. / s.r.o.Friday, June 6, 2014 – Thursday, August 18, 2022
Address Oblá 347/5, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Karol ŠellengEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Thursday, June 5, 2014
Address Oblá 347/5, 04001 Košice, Slovenská republika
Karol ŠellengEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2006 – Thursday, January 28, 2010
Address Oblá 347/5, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- SURMITA Plus, s.r.o. v likvidáciiFriday, December 15, 2023 – Wednesday, July 3, 2024
- SURMITA Plus, s.r.o.Wednesday, March 8, 2006 – Thursday, December 14, 2023
Registered office
2 records
- Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, April 28, 2023 – Wednesday, July 3, 2024
- Oblá 347/5, 04001 Košice, Slovenská republikaWednesday, March 8, 2006 – Thursday, April 27, 2023
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, July 4, 2024
- Zaniknutá spoločnosťfrom Thursday, July 4, 2024
- V likvidáciiFriday, December 15, 2023 – Thursday, July 4, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17822/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, July 4, 2024Likvidácia: Vstup do likvidácie - dátum: 15.12.2023 Skončenie likvidácie - dátum: 4.7.2024
Thursday, July 4, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.7.2024 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, July 4, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 28.11.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, December 15, 2023Likvidácia: Vstup do likvidácie - dátum: 15.12.2023

SURMITA Plus, s.r.o. v likvidácii

Registered office

SURMITA Plus, s.r.o. v likvidácii

Popradská 82, 04011 Košice - mestská časť Západ

Open in Google Maps

SURMITA Plus, s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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