Company data from Slovak public registers

Imperial Management & Consulting, s.r.o.

Company financial profile・Company ID 36813745・Sliezska 9, 83103 Bratislava-Nové Mesto・Founded 2007

Terminated since Thursday, September 24, 2015

Turnover 2014

63 K €

Company ID
36813745
Tax ID
—
VAT ID
—
Registered office
Imperial Management & Consulting, s.r.o.Sliezska 9 83103 Bratislava-Nové Mesto
Established
Friday, August 3, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/106343/B
Dissolution date
Thursday, September 24, 2015

Profit 2014

8,048 €

Net profit after tax

Assets

73 K €

Total assets, stated excl. VAT

Equity

44 K €

Assets less external liabilities

Debt ratio

39.7 %

Liabilities / total assets

Gross margin

46.0 %

Gross profit / sales
Coming soon

Andromia score

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Profit

8,048 €201420148,048 €

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

Revenue

63 K €2014201463 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,396 €2014Total tax · 20142,396 €

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

12.7 %

Profit / revenue

Profit margin

12.7 %

Profit / sales

ROA

11.1 %

Return on assets

ROE

18.3 %

Return on equity

Return on costs

14.6 %

Profit / (revenue − profit)

Added value to revenue

46.0 %

Added value / revenue

Earnings before tax

10 K €

Profit + income tax

Effective tax

22.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

63 K €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods63 K €
Value added29 K €
Operating revenue63 K €
Profit after tax8,048 €
Income tax2,396 €

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

Non-profit resources and costs

Item2014
Personnel costs8,472 €

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

Assetsexcl. VAT

  • Non-current assets8,275 €
  • Current assets65 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets73 K €
Non-current assets8,275 €
Property, plant and equipment8,275 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets65 K €
Inventory0 €
Non-current receivables0 €
Current receivables3,377 €
Financial accounts61 K €

Liabilities and equity

Item2014
Total equity and liabilities73 K €
Equity44 K €
Share capital6,640 €
Profit/loss of previous years29 K €
Profit/loss for the accounting period after tax8,048 €
Liabilities29 K €
Non-current liabilities6,401 €
Current liabilities23 K €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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

13 registered activities

  • administratívne, kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • cestná nákladná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • obchodná činnosť (maloobchod a veľkoobchod) s tovarom v rozsahu voľnej živnostiValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • podnikateľské, organizačné, ekonomické a účtovné poradenstvoValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid Friday, August 3, 2007 – Monday, March 29, 2010
  • prekladateľské a tlmočnícke službyValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • prenájom motorových vozidiel, dopravných zariadení, strojov, prístrojov a športových potriebValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • prenájom nehnuteľností s poskytovaním iných než základných služiebValid Friday, August 3, 2007 – Wednesday, September 23, 2015
  • reklamná a propagačná činnosťValid Friday, August 3, 2007 – Wednesday, September 23, 2015

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľMonday, March 31, 2008 – Wednesday, September 23, 2015

    Address Baštová 28, 94501 Komárno, Slovenská republika

  • KonateľFriday, August 3, 2007 – Monday, March 29, 2010

    Address Baštová 28, 94501 Komárno, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2010 – Wednesday, September 23, 2015

    Address Baštová 28, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 3, 2007 – Monday, March 29, 2010

    Address Baštová 28, 94501 Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 3, 2007 – Monday, March 29, 2010

    Address Baštová 28, 94501 Komárno, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Sliezska 9, 83103 Bratislava-Nové Mesto, Slovenská republikaFriday, August 14, 2015 – Wednesday, September 23, 2015
    • Baštová 28, 94501 Komárno, Slovenská republikaFriday, August 3, 2007 – Thursday, August 13, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 44829434from Thursday, September 24, 2015

    Bohúňova ul. 1, Nitra, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/106343/B
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Thursday, September 24, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.09.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, September 24, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 697/2015, Nz 30594/2015, NCRIs 31294/2015 zo dňa 07.09. 2015.
Imperial Management & Consulting, s.r.o.

Registered office

Imperial Management & Consulting, s.r.o.

Sliezska 9, 83103 Bratislava-Nové Mesto

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