LATEM Trading s.r.o., " v likvidácii"

Company financial profile・Company ID 36815675・Šulekova 22/6323, 81103 Bratislava・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2017

0 €

Company ID: 36815675
Tax ID: 2022432819
VAT ID: —

Registered office: LATEM Trading s.r.o., " v likvidácii"Šulekova 22/6323 81103 Bratislava
Established: Wednesday, August 8, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47311/B

Profit 2017

0 €

Net profit after tax

Assets

8,085 €

Total assets, stated excl. VAT

Equity

21 K €

Assets less external liabilities

Debt ratio

-161.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

-0.62

Current assets / current liabilities

Liquidity ratio 1

-0.00

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

Liquidity ratio 2

-0.62

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

Liquidity ratio 3

-0.62

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

Cash to assets

0.0 %

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	2014	2015
Sales of products, services and goods	0 €	26 K €
Value added	0 €	16 K €
Operating revenue	0 €	26 K €
Profit after tax	−1,042 €	23 K €
Income tax	960 €	2,027 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets8,085 €

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

Liabilities and equity

Equity21 K €
Liabilities−13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2017
Total assets	29 €	15 K €	8,085 €
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	29 €	15 K €	8,085 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	8,084 €	8,085 €
Financial accounts	29 €	7,045 €	0 €

Liabilities and equity

Item	2014	2015	2017
Total equity and liabilities	29 €	15 K €	8,085 €
Equity	−931 €	22 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,528 €	−7,570 €	15 K €
Profit/loss for the accounting period after tax	−1,042 €	23 K €	0 €
Liabilities	960 €	−7,045 €	−13 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	960 €	−7,045 €	−13 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

2 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Wednesday, August 8, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Wednesday, August 8, 2007

Statutory bodies and related persons

Statutory body

0 active of 5

Dr. Gustaaf David PoelenEnded
LikvidátorThursday, December 15, 2016 – Friday, August 26, 2022
Address Prinsenlaan 1, 3732 GN De Bilt, Holandské kráľovstvo
Gustaaf David PoelenEnded
KonateľSaturday, September 1, 2012 – Friday, August 26, 2022
Address Prinsenlaan 1, 3732GN De Bilt, Holandské kráľovstvo
Willem Gustaaf KuiperEnded
KonateľMonday, March 9, 2009 – Monday, September 17, 2012
Address Muidergouw 26, 1351 PC Almere, Holandské kráľovstvo
Karin OhrablováEnded
KonateľFriday, August 31, 2007 – Monday, May 18, 2009
Address Mierová 10, 82105 Bratislava, Slovenská republika
Branislav HronskýEnded
KonateľWednesday, August 8, 2007 – Thursday, September 20, 2007
Address Lozorno 632, 90055 Lozorno, Slovenská republika

Related persons

1 active of 7

Poelen Holding B.V.Active
Spoločník v.o.s. / s.r.o.from Tuesday, September 18, 2012
Address Prinsenlaan, 1, 3732GN, De Bilt, Holandsko
Share100 %Contribution6,638.78 EUR
Poelen Holding B.V.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, September 17, 2012
Address Prinsenlaan, 1, 3732GN, De Bilt, Holandsko
Share50 %Contribution3,319.39 EUR
Wilcotax B.V.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 10, 2009 – Monday, September 17, 2012
Address Muidergouw, 26, 1351PC, Almere, Holandsko
Share50 %Contribution3,319.39 EUR
Gazora Holding B.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Friday, October 9, 2009
Address Abel Tasmanstraat, 14, 3531GV, Utrecht, Holandsko
Share50 %Contribution3,319.39 EUR
Genepy Beheer B.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Friday, October 9, 2009
Address Fangmanweg, 68, 6862EK, Oosterbeek, Holandsko
Share50 %Contribution3,319.39 EUR
Gazora Holding B.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2007 – Tuesday, February 10, 2009
Address Abel Tasmanstraat, 14, 3531GV, Utrecht, Holandsko
Share50 %Contribution100,000 SKK
Genepy Beheer B.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2007 – Tuesday, February 10, 2009
Address Fangmanweg, 68, 6862EK, Oosterbeek, Holandsko
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
4 records
- LATEM Trading s.r.o., " v likvidácii"from Saturday, December 17, 2016
- LATEM Trading s.r.o.Tuesday, September 18, 2012 – Friday, December 16, 2016
- Intergest Slovakia, s.r.o.Tuesday, May 19, 2009 – Monday, September 17, 2012
- Vertigo Trading, s.r.o.Wednesday, August 8, 2007 – Monday, May 18, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47311/B
Legal status: V likvidácii
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Saturday, December 17, 2016Likvidácia: Vstup do likvidácie - dátum: 15.12.2016
Tuesday, September 18, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 01.09.2012. Zmena obchodného mena spoločnosti z Intergest Slovakia, s.r.o na LATEM Trading s.r.o..
Saturday, October 10, 2009Zápisnica z valného zhromaždenia konaného dňa 25.9.2009.
Tuesday, May 19, 2009Zápisnica z valného zhromaždenia zo dňa 9.3.2009.
Friday, September 21, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 10.08.2007 a 30.08.2007 - odvolanie a menovanie konateľa spoločnosti.
Wednesday, August 8, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 1.6.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

LATEM Trading s.r.o., " v likvidácii"

Registered office

LATEM Trading s.r.o., " v likvidácii"

Šulekova 22/6323, 81103 Bratislava

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LATEM Trading 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

Registration

Legal facts

Registered office

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