K.O.V. DCA spol. s r.o. v likvidácii

Company financial profile・Company ID 36767841・Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2018

0 €

−100 %

Company ID: 36767841
Tax ID: 2022363365
VAT ID: —

Registered office: K.O.V. DCA spol. s r.o. v likvidáciiRačianska 88B 83102 Bratislava - mestská časť Nové Mesto
Established: Tuesday, April 24, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119006/B

Profit 2018

0 €

−100 %Net profit after tax

Assets

80 K €

+0.0 %Total assets, stated excl. VAT

Equity

78 K €

+0.0 %Assets less external liabilities

Debt ratio

2.5 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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.

ROA

0.0 %

−4.3 pp

Return on assets

ROE

0.0 %

−4.5 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

39.63

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

30.19

+0.0 %

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

Liquidity ratio 2

39.63

+0.0 %

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

Liquidity ratio 3

39.63

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

76.2 %

Financial accounts / total assets

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	2015	2016	2017
Sales of products, services and goods	240 K €	0 €	468 K €
Value added	2,479 €	0 €	4,421 €
Operating revenue	262 K €	2 €	468 K €
Profit after tax	−38 K €	−78 €	3,461 €
Income tax	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	11 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets80 K €

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

Liabilities and equity

Equity78 K €
Liabilities2,010 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	82 K €	75 K €	80 K €	80 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	75 K €	80 K €	80 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	39 K €	19 K €	19 K €
Financial accounts	36 K €	36 K €	61 K €	61 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	82 K €	75 K €	80 K €	80 K €
Equity	74 K €	74 K €	78 K €	78 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	105 K €	67 K €	67 K €	71 K €
Profit/loss for the accounting period after tax	−38 K €	−78 €	3,461 €	0 €
Liabilities	7,816 €	761 €	2,010 €	2,010 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,816 €	761 €	2,010 €	2,010 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2019Published onFriday, May 24, 2019Removed from the list onFriday, August 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 24, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 24, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 24, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, March 24, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 24, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 24, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 24, 2017
Prenájom hnuteľných vecíValid from Friday, March 24, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, March 24, 2017
Prevádzkovanie športových zariadení a zariadení slúžiaich na regeneráciu a rekondíciuValid from Friday, March 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 7

HOME MANAGEMENT, LLCActive
Likvidátorfrom Wednesday, November 14, 2018
Address George St. 5091, Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorWednesday, November 14, 2018 – Monday, January 14, 2019
Address Kuchyňa 82, 90052 Kuchyňa, Slovenská republika
Jaroslav ŠadlákEnded
KonateľWednesday, January 24, 2018 – Monday, December 3, 2018
Address 8. mája 316/1, 01701 Považská Bystrica, Slovenská republika
Ľubomír FrőmmelEnded
KonateľThursday, March 2, 2017 – Monday, January 29, 2018
Address Rozkvet 2010/24, 01701 Považská Bystrica, Slovenská republika
Martin KuníkEnded
KonateľFriday, June 13, 2008 – Thursday, March 23, 2017
Address Pionierska 419/7, 01841 Dubnica nad Váhom, Slovenská republika
Rastislav HolasEnded
KonateľFriday, June 13, 2008 – Thursday, March 23, 2017
Address P. Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika
Patrik HolasEnded
KonateľTuesday, April 24, 2007 – Thursday, March 23, 2017
Address P. Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika

Related persons

2 active of 11

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 4, 2018
Address Georgia St. 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 4, 2018
Address George St. 5091, Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
Jaroslav ŠadlákEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2018 – Monday, December 3, 2018
Address 8. mája 316/1, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír FrőmmelEnded
Spoločník v.o.s. / s.r.o.Friday, March 24, 2017 – Monday, January 29, 2018
Address Rozkvet 2010/24, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Martin KuníkEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, March 23, 2017
Address Pionierska 419/7, 01841 Dubnica nad Váhom, Slovenská republika
Share33 %Contribution2,191 EUR
Patrik HolasEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, March 23, 2017
Address P. Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika
Share34.01 %Contribution2,258 EUR
Rastislav HolasEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, March 23, 2017
Address P. Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika
Share33 %Contribution2,191 EUR
Martin KuníkEnded
Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Wednesday, January 27, 2010
Address Pionierska 419/7, 01841 Dubnica nad Váhom, Slovenská republika
Share33 %Contribution66,000 SKK
Patrik HolasEnded
Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Wednesday, January 27, 2010
Address P. Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika
Share34 %Contribution68,000 SKK
Rastislav HolasEnded
Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Wednesday, January 27, 2010
Address P. Jilemnického 838/17, 01851 Nová Dubnica, Slovenská republika
Share33 %Contribution66,000 SKK

Company history

2 changes in the register

Names
2 records
- K.O.V. DCA spol. s r.o. v likvidáciifrom Tuesday, December 4, 2018
- K.O.V. DCA spol. s r.o.Tuesday, April 24, 2007 – Monday, December 3, 2018
Registered office
2 records
- Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, March 24, 2017
- Štúrova 1, 01841 Dubnica nad Váhom, Slovenská republikaTuesday, April 24, 2007 – Thursday, March 23, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119006/B
Legal status: V likvidácii
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, January 15, 2019Zápisnica z valného zhromaždenia zo dňa 08.01.2019.
Tuesday, December 4, 2018Likvidácia: Vstup do likvidácie - dátum: 14.11.2018

K.O.V. DCA spol. s r.o. v likvidácii

Registered office

K.O.V. DCA spol. s r.o. v likvidácii

Račianska 88B, 83102 Bratislava - mestská časť Nové Mesto

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K.O.V. DCA spol. 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

Registration

Legal facts

Registered office

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