ANK - Service, s.r.o. v likvidácii

Company financial profile・Company ID 36775410・L. Stančeka 1280/9/4, 97101 Prievidza・Founded 2007

Financial report Financial statements

Terminated since Thursday, October 18, 2018

Turnover 2018

475 €

−99 %

Company ID: 36775410
Tax ID: —
VAT ID: —

Registered office: ANK - Service, s.r.o. v likvidáciiL. Stančeka 1280/9/4 97101 Prievidza
Established: Friday, May 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17803/R
Dissolution date: Thursday, October 18, 2018

Profit 2018

−16 K €

+64 %Net profit after tax

Assets

1,347 €

−93 %Total assets, stated excl. VAT

Equity

955 €

−94 %Assets less external liabilities

Debt ratio

29.1 %

+18 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+64 %

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.

Net margin

-3,318.5 %

−3,269 pp

Profit / revenue

ROA

-1,170.2 %

−937 pp

Return on assets

ROE

-1,650.6 %

−1,388 pp

Return on equity

Return on costs

-97.1 %

−64 pp

Profit / (revenue − profit)

Added value to revenue

-9.5 %

−4.0 pp

Added value / revenue

Earnings before tax

−16 K €

+63 %

Profit + income tax

Effective tax

-0.5 %

+1.7 pp

Income tax / earnings before tax

Current ratio

3.44

−62 %

Current assets / current liabilities

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	4,960 €	22 K €	1,833 €	0 €
Value added	−114 €	17 K €	−4,894 €	−45 €
Operating revenue	23 K €	22 K €	89 K €	475 €
Profit after tax	−5,990 €	−3,087 €	−44 K €	−16 K €
Income tax	960 €	960 €	960 €	76 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	487 €	487 €	487 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,347 €

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

Liabilities and equity

Equity955 €
Liabilities392 €

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	185 K €	180 K €	19 K €	1,347 €
Non-current assets	138 K €	121 K €	0 €	0 €
Property, plant and equipment	138 K €	121 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	59 K €	19 K €	1,347 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,250 €	23 K €	16 K €	0 €
Financial accounts	45 K €	36 K €	2,940 €	1,347 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	185 K €	180 K €	19 K €	1,347 €
Equity	148 K €	145 K €	17 K €	955 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−60 K €	−66 K €	−69 K €	−113 K €
Profit/loss for the accounting period after tax	−5,990 €	−3,087 €	−44 K €	−16 K €
Liabilities	37 K €	35 K €	2,104 €	392 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	35 K €	2,104 €	392 €
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 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

10 registered activities

činnosť organizačných a ekonomických poradcovValid Tuesday, December 29, 2009 – Wednesday, October 17, 2018
organizovanie kultúrnych a spoločenských podujatíValid Tuesday, December 29, 2009 – Wednesday, October 17, 2018
požičovňa motorových vozidielValid Tuesday, December 29, 2009 – Wednesday, October 17, 2018
prenájom hnuteľných vecíValid Tuesday, December 29, 2009 – Wednesday, October 17, 2018
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid Tuesday, December 29, 2009 – Wednesday, October 17, 2018
reklamná činnosťValid Tuesday, December 29, 2009 – Wednesday, October 17, 2018
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Friday, May 11, 2007 – Wednesday, October 17, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, May 11, 2007 – Wednesday, October 17, 2018
poradenská činnosť v oblasti obchoduValid Friday, May 11, 2007 – Wednesday, October 17, 2018
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľných živnostíValid Friday, May 11, 2007 – Wednesday, October 17, 2018

Statutory bodies and related persons

Statutory body

0 active of 6

Ing. Zdena BalážováEnded
LikvidátorMonday, January 1, 2018 – Thursday, October 18, 2018
Address Martina Rázusa 790/23, 97201 Bojnice, Slovenská republika
Ing. Peter BalážEnded
KonateľThursday, November 30, 2017 – Wednesday, October 17, 2018
Address Martina Rázusa 790/23, 97201 Bojnice, Slovenská republika
Elena KobzarEnded
KonateľThursday, November 15, 2007 – Wednesday, December 13, 2017
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Elena KobzarováEnded
KonateľThursday, November 15, 2007 – Tuesday, May 23, 2017
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Andrey Aleksandrovič KobzarEnded
KonateľFriday, July 6, 2007 – Wednesday, December 13, 2017
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Ing. Peter BalážEnded
KonateľFriday, May 11, 2007 – Thursday, August 14, 2008
Address Martina Rázusa 790/23, 97201 Bojnice, Slovenská republika

Related persons

0 active of 6

Ing. Peter BalážEnded
Spoločník v.o.s. / s.r.o.Thursday, December 14, 2017 – Wednesday, October 17, 2018
Address Martina Rázusa 790/23, 97201 Bojnice, Slovenská republika
Share100 %Contribution7,000 EUR
Andrey Aleksandrovič KobzarEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2012 – Wednesday, December 13, 2017
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Share50 %Contribution3,500 EUR
Elena KobzárováEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2012 – Wednesday, December 13, 2017
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Share50 %Contribution3,500 EUR
Andrey Aleksandrovič KobzarEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Thursday, May 24, 2012
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Share100 %Contribution7,000 EUR
Andrey Aleksandrovič KobzarEnded
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2009 – Monday, December 28, 2009
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Share100 %Contribution6,638.78 EUR
Andrey Aleksandrovič KobzarEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2007 – Wednesday, May 20, 2009
Address ul. Konny 4-95, 115162 Moskva, Ruská federácia
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- ANK - Service, s.r.o. v likvidáciiFriday, January 19, 2018 – Wednesday, October 17, 2018
- ANK - Service, s.r.o.Friday, May 11, 2007 – Thursday, January 18, 2018
Registered office
3 records
- L. Stančeka 1280/9/4, 97101 Prievidza, Slovenská republikaFriday, January 31, 2014 – Wednesday, October 17, 2018
- Hviezdoslavova 3, A-506, 97101 Prievidza, Slovenská republikaFriday, April 1, 2011 – Thursday, January 30, 2014
- Jánošíkova 1301/24, 97201 Bojnice, Slovenská republikaFriday, May 11, 2007 – Thursday, March 31, 2011
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, October 18, 2018
- Zaniknutá spoločnosťfrom Thursday, October 18, 2018
- V likvidáciifrom Monday, January 1, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17803/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, October 18, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, October 18, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 19, 2018Likvidácia: Vstup do likvidácie - dátum: 1.1.2018 Vstup do likvidácie - popis: Rozhodnutie valného zhromaždenia z 27.12.2017

ANK - Service, s.r.o. v likvidácii

Registered office

ANK - Service, s.r.o. v likvidácii

L. Stančeka 1280/9/4, 97101 Prievidza

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ANK - Service, 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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