HOME and STYLE, s.r.o.

Company financial profile・Company ID 36749818・Karpatská 3, 04001 Košice・Founded 2007

Financial report Financial statements

Terminated since Tuesday, October 10, 2017

Turnover 2016

0 €

Company ID: 36749818
Tax ID: —
VAT ID: —

Registered office: HOME and STYLE, s.r.o.Karpatská 3 04001 Košice
Established: Thursday, March 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/19483/V
Dissolution date: Tuesday, October 10, 2017

Profit 2016

−1,347 €

−20 %Net profit after tax

Assets

120 K €

+0.0 %Total assets, stated excl. VAT

Equity

−196 K €

−0.7 %Assets less external liabilities

Debt ratio

263.6 %

+1.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−20 %

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

Revenue

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.

ROA

-1.1 %

−0.2 pp

Return on assets

ROE

0.7 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−387 €

−143 %

Profit + income tax

Effective tax

-248.1 %

+356 pp

Income tax / earnings before tax

Current ratio

0.38

−0.5 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−0.4 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.37

−0.4 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	−222 €	0 €	0 €
Operating revenue	0 €	0 €	0 €
Profit after tax	−1,875 €	−1,119 €	−1,347 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets120 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−196 K €
Liabilities315 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	120 K €	120 K €	120 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	120 K €	120 K €	120 K €
Inventory	3,803 €	3,803 €	3,803 €
Non-current receivables	0 €	0 €	0 €
Current receivables	115 K €	115 K €	115 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,220 €	1,220 €	1,220 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	120 K €	120 K €	120 K €
Equity	−193 K €	−194 K €	−196 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	−199 K €	−200 K €	−202 K €
Profit/loss for the accounting period after tax	−1,875 €	−1,119 €	−1,347 €
Liabilities	313 K €	314 K €	315 K €
Non-current liabilities	26 €	26 €	26 €
Current liabilities	312 K €	313 K €	315 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	925 €	992 €	691 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 UnionDebt amount334.98 €Yes
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, July 2, 2012

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Monday, July 2, 2012

Recent contracts

View all

Dohoda č. 276/§51/2012 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Košice0 €Monday, July 2, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

41 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, February 16, 2010 – Monday, October 9, 2017
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, April 9, 2009 – Monday, October 9, 2017
montáž a demontáž kompletných stolárskych výrobkovValid Thursday, April 9, 2009 – Monday, October 9, 2017
osadzovanie stavebno-stolárskych výrobkov (okien a dverí do drevených rámov), osadzovanie vstavaných políc a skríňValid Thursday, April 9, 2009 – Monday, October 9, 2017
piliarska výroba, porez dreva, hobľovanie, impregnovanie drevaValid Thursday, April 9, 2009 – Monday, October 9, 2017
prevádzkovanie garáží a odstavných plôch pre motorové vozidláValid Thursday, April 9, 2009 – Monday, October 9, 2017
prípravné práce k realizácii stavbyValid Thursday, April 9, 2009 – Monday, October 9, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid Thursday, April 9, 2009 – Monday, October 9, 2017
uskutočňovanie stavieb a ich zmienValid Thursday, April 9, 2009 – Monday, October 9, 2017
výkon činnosti stavebného dozoru Pozemné stavbyValid Thursday, April 9, 2009 – Monday, October 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ondrej DaňkoEnded
KonateľWednesday, January 27, 2010 – Monday, October 9, 2017
Address Peder 53, 04405 Peder, Slovenská republika
Zuzana DaňkováEnded
KonateľMonday, October 5, 2009 – Monday, February 15, 2010
Address Adlerova 6, 04022 Košice, Slovenská republika
Silvia DaňkováEnded
KonateľThursday, March 8, 2007 – Wednesday, October 21, 2009
Address Klimkovičova 22, 04023 Košice, Slovenská republika

Related persons

0 active of 3

Zuzana DaňkováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Monday, October 9, 2017
Address Adlerova 6, 04022 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Silvia DaňkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 9, 2009 – Wednesday, October 21, 2009
Address Klimkovičova 22, 04023 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Silvia DaňkováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2007 – Wednesday, April 8, 2009
Address Klimkovičova 22, 04023 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Legal predecessor

No legal predecessor

Legal successor

ToReas, s.r.o.
ID No.: 48157465from Tuesday, October 10, 2017
Gorkého 1069/4, Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/19483/V
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Tuesday, October 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.10.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, October 10, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods. 3 písm. b) Obchodného zákonníka.
Friday, January 4, 2013Predaj časti podniku: Zmluva o predaji časti podniku zo dňa 14.12.2012 uzavretá medzi spoločnosťou HOME and STYLE, s.r.o., IČO: 36 749 818, so sídlom Karpatská 3, 040 01 Košice ako Predávajúcim a spoločnosťou BEACH CLUB KOŠICE s.r.o. so sídlom Kmeťova 13, 040 01 Košice, IČO: 47 240 032 ako Kupujúcim.

HOME and STYLE, s.r.o.

Registered office

HOME and STYLE, s.r.o.

Karpatská 3, 04001 Košice

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HOME and STYLE, s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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