Terminated since Friday, January 12, 2018

Pashmina s.r.o.

Company financial profile・Company ID 36647691・Bellova 2007/63, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial report Financial statements

Turnover 2015

0 €

Company ID: 36647691
Tax ID: —
VAT ID: —

Registered office: Pashmina s.r.o.Bellova 2007/63 831 01 Bratislava - mestská časť Nové Mesto
Established: Thursday, April 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/123292/B
Dissolution date: Friday, January 12, 2018

Profit 2015

−480 €

+0.0 %

Assets

8,775 €

−5.2 %

Equity

8,295 €

−5.5 %

Debt ratio

5.5 %

+0.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5.5 %

−0.3 pp

Return on assets

ROE

-5.8 %

−0.3 pp

Return on equity

Current ratio

18.28

−5.2 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

8,295 €

−5.5 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−8,775 €

+5.2 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

94.5 %

−0.3 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets8,775 €

Liabilities and equity

Equity8,295 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015
Total assets	9,255 €	8,775 €
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	9,255 €	8,775 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	9,255 €	8,775 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	9,255 €	8,775 €
Equity	8,775 €	8,295 €
Share capital	9,959 €	9,959 €
Profit/loss of previous years	−704 €	−1,184 €
Profit/loss for the accounting period after tax	−480 €	−480 €
Liabilities	480 €	480 €
Non-current liabilities	0 €	0 €
Current liabilities	480 €	480 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
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 payerReason year2017Published onThursday, October 19, 2017Removed from the list onTuesday, January 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne službyValid Saturday, October 22, 2016 – Thursday, January 11, 2018
počítačové službyValid Saturday, October 22, 2016 – Thursday, January 11, 2018
služby súvisiace s počítačovým spracovaním údajovValid Saturday, October 22, 2016 – Thursday, January 11, 2018
vedenie účtovníctvaValid Saturday, October 22, 2016 – Thursday, January 11, 2018
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, April 6, 2006 – Thursday, January 11, 2018
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, April 6, 2006 – Thursday, January 11, 2018
podnikateľské poradenstvo v rozsahu voľných živnostíValid Thursday, April 6, 2006 – Thursday, January 11, 2018
reklamná, propagačná a inzertná činnosťValid Thursday, April 6, 2006 – Thursday, January 11, 2018
sprostredkovanie obchodu, služieb, výroby a dopravy v rozsahu voľných živnostíValid Thursday, April 6, 2006 – Thursday, January 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Martin ProksaInactive
KonateľThursday, November 24, 2016 – Thursday, January 11, 2018
Address Bellova 2007/63, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Lucia FrancistyováInactive
KonateľFriday, September 23, 2016 – Monday, January 16, 2017
Address Fraňa Kráľa 114/1, 96001 Zvolen, Slovenská republika
Ing. Ľubomír MračkoInactive
KonateľMonday, July 2, 2007 – Monday, October 5, 2009
Address Gen. Asmolova 1991/28, 96001 Zvolen, Slovenská republika
Ota KohoušekInactive
KonateľThursday, April 6, 2006 – Friday, October 21, 2016
Address Železničná 8, 96301 Krupina, Slovenská republika
Pavel KytkaInactive
KonateľThursday, April 6, 2006 – Monday, October 5, 2009
Address Ľudovíta Štúra 64/15, 97223 Dolné Vestenice, Slovenská republika

Related persons

0 active of 10

MOTION SYNERGY s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2017 – Thursday, January 11, 2018
Address Rybná 716/24, 11000 Praha - Staré Město, Česká republika
Share100 %Contribution9,959 EUR
Lucia FrancistyováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Monday, January 16, 2017
Address Fraňa Kráľa 114/1, 96001 Zvolen, Slovenská republika
Share100 %Contribution9,959 EUR
Ota KohoušekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Friday, October 21, 2016
Address Železničná 8, 96301 Krupina, Slovenská republika
Share100 %Contribution9,959 EUR
Ing. Ľubomír MračkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Monday, October 5, 2009
Address Gen. Asmolova 1991/28, 96001 Zvolen, Slovenská republika
Share50 %Contribution100,000 SKK
Ota KohoušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Monday, October 5, 2009
Address Železničná 8, 96301 Krupina, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľubomír MračkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Tuesday, April 28, 2009
Address Gen. Asmolova 1991/28, 96001 Zvolen, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ota KohoušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Tuesday, April 28, 2009
Address Železničná 8, 96301 Krupina, Slovenská republika
Share33.33 %Contribution100,000 SKK
Pavel KytkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Tuesday, April 28, 2009
Address Ľudovíta Štúra 64/15, 97223 Dolné Vestenice, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ota KohoušekInactive
Spoločník v.o.s. / s.r.o.Thursday, April 6, 2006 – Tuesday, July 10, 2007
Address Železničná 8, 96301 Krupina, Slovenská republika
Share50 %Contribution100,000 SKK
Pavel KytkaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 6, 2006 – Tuesday, July 10, 2007
Address Ľudovíta Štúra 64/15, 97223 Dolné Vestenice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/123292/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, January 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Friday, January 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 13.9.2017 Právny dôvod zrušenia: zrušenie splynutím

Pashmina s.r.o.

Registered office

Pashmina s.r.o.

Bellova 2007/63, 831 01 Bratislava - mestská časť Nové Mesto

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Pashmina 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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