Chamberlain s.r.o. v likvidácii

Company financial profile・Company ID 36772551・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2018

3.42 M €

Company ID: 36772551
Tax ID: 2022383946
VAT ID: —

Registered office: Chamberlain s.r.o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, May 4, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45763/B

Profit 2018

71 K €

+2,860 %Net profit after tax

Assets

990 K €

+619 %Total assets, stated excl. VAT

Equity

159 K €

+15 %Assets less external liabilities

Debt ratio

84.0 %

+84 ppLiabilities / total assets

Gross margin

1.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+2,860 %

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.

Net margin

2.1 %

Profit / revenue

Profit margin

2.1 %

Profit / sales

ROA

7.1 %

+9.0 pp

Return on assets

ROE

44.5 %

+46 pp

Return on equity

Return on costs

2.1 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

Added value / revenue

Earnings before tax

71 K €

+4,513 %

Profit + income tax

Effective tax

0.0 %

+60 pp

Income tax / earnings before tax

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	2018
Sales of products, services and goods	798 K €	0 €	0 €	3.39 M €
Value added	189 K €	−6,224 €	−1,504 €	43 K €
Operating revenue	798 K €	3,000 €	0 €	3.42 M €
Profit after tax	131 K €	−5,603 €	−2,563 €	71 K €
Income tax	35 K €	960 €	960 €	0 €
Current income tax	—	—	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	23 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 assets990 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity159 K €
Liabilities832 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	2015	2016	2017	2018
Total assets	341 K €	155 K €	138 K €	990 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	341 K €	155 K €	138 K €	990 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	206 K €	151 K €	133 K €	506 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	135 K €	3,577 €	4,801 €	484 K €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	341 K €	155 K €	138 K €	990 K €
Equity	277 K €	155 K €	138 K €	159 K €
Share capital	133 K €	133 K €	133 K €	133 K €
Funds and other equity components	—	—	13 K €	13 K €
Profit/loss of previous years	0 €	14 K €	−5,603 €	−8,166 €
Profit/loss for the accounting period after tax	131 K €	−5,603 €	−2,563 €	21 K €
Liabilities	63 K €	−110 €	−109 €	832 K €
Non-current liabilities	137 €	137 €	137 €	137 €
Current liabilities	68 K €	−247 €	−246 €	831 K €
Short-term financial assistance	—	—	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 €

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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Friday, May 4, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Friday, May 4, 2007
prenájom nákladných cestných motorových vozidiel,Valid from Friday, May 4, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, May 4, 2007
vnútroštátna nákladná cestná doprava,Valid from Friday, May 4, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

Michal SmolíkActive
Likvidátorfrom Thursday, January 17, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľThursday, January 17, 2019 – Monday, April 28, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
David ŠimčíkEnded
KonateľMonday, December 11, 2017 – Friday, August 2, 2019
Address V zahradách 145, 68724 Uherský Ostroh, Česká republika
Vladimír PrelovskýEnded
KonateľWednesday, November 8, 2017 – Monday, January 15, 2018
Address Kremnická 9, 94901 Nitra, Slovenská republika
Samir SalihovicEnded
KonateľFriday, October 3, 2014 – Saturday, December 2, 2017
Address Glogovac, 77220 Cazin, Bosna a Hercegovina
Begič SulejmanEnded
KonateľFriday, May 4, 2007 – Wednesday, November 12, 2014
Address Kurt - Absolon - Weg, 2/33/12, 1220, Viedeň, Rakúsko

Related persons

1 active of 6

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, August 3, 2019
Address Starý most 336, 43401 Most, Česká republika
Share100 %Contribution132,800 EUR
David ŠimčíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2018 – Friday, August 2, 2019
Address V zahradách 145, 68724 Uherský Ostroh, Česká republika
Share100 %Contribution132,800 EUR
Vladimír PrelovskýEnded
Spoločník v.o.s. / s.r.o.Sunday, December 3, 2017 – Monday, January 15, 2018
Address Kremnická 9, 94901 Nitra, Slovenská republika
Share100 %Contribution132,800 EUR
Samir SalihovicEnded
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Saturday, December 2, 2017
Address Glogovac, 77220 Cazin, Bosna a Hercegovina
Share100 %Contribution132,800 EUR
Begič SulejmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 12, 2014 – Wednesday, November 12, 2014
Address Kurt - Absolon - Weg, 2/33/12, 1220, Viedeň, Rakúsko
Share100 %Contribution132,775.68 EUR
Begič SulejmanEnded
Spoločník v.o.s. / s.r.o.Friday, May 4, 2007 – Tuesday, November 11, 2014
Address Kurt - Absolon - Weg, 2/33/12, 1220, Viedeň, Rakúsko
Share100 %Contribution4,000,000 SKK

Company history

5 changes in the register

Names
2 records
- Chamberlain s.r.o. v likvidáciifrom Saturday, August 3, 2019
- SULLY Transport s.r.o.Friday, May 4, 2007 – Friday, August 2, 2019
Registered office
5 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, August 3, 2019
- Klincová 35, 82108 Bratislava - Ružinov, Slovenská republikaTuesday, January 16, 2018 – Friday, August 2, 2019
- Podunajská 25, 82106 Bratislava, Slovenská republikaThursday, November 13, 2014 – Monday, January 15, 2018
- Miletičová 1, 82108 Bratislava, Slovenská republikaThursday, November 29, 2007 – Wednesday, November 12, 2014
- Kovorobotnícka 3839/19, 82104 Bratislava, Slovenská republikaFriday, May 4, 2007 – Wednesday, November 28, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45763/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, August 3, 2019Likvidácia: Vstup do likvidácie - dátum: 17.1.2019
Thursday, November 13, 2014Rozhodnutie jediného spoločníka zo dňa 03.10.2014.
Thursday, November 29, 2007Zápisnica z valného zhromaždenia zo dňa 20.11.2007 - zmena sídla.
Friday, May 4, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 30.3.2007 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Chamberlain s.r.o. v likvidácii

Registered office

Chamberlain s.r.o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Chamberlain 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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