POP, s. r. o. v likvidácii

Company financial profile・Company ID 36839868・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2017

4,600 €

−28 %

Company ID: 36839868
Tax ID: 2022458262
VAT ID: —

Registered office: POP, s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Friday, September 28, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127647/B

Profit 2017

3,634 €

+60 %Net profit after tax

Assets

37 K €

+14 %Total assets, stated excl. VAT

Equity

35 K €

+12 %Assets less external liabilities

Debt ratio

5.6 %

+2.2 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+60 %

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

79.0 %

+43 pp

Profit / revenue

Profit margin

79.0 %

Profit / sales

ROA

9.7 %

+2.8 pp

Return on assets

ROE

10.3 %

+3.1 pp

Return on equity

Return on costs

376.2 %

+320 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+142 pp

Added value / revenue

Earnings before tax

4,600 €

+42 %

Profit + income tax

Effective tax

21.0 %

−8.7 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	4,600 €
Value added	−3,579 €	−3,300 €	−2,677 €	4,600 €
Operating revenue	0 €	0 €	6,350 €	4,600 €
Profit after tax	−11 K €	−5,663 €	2,276 €	3,634 €
Income tax	0 €	1,920 €	960 €	966 €

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 assets37 K €

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

Liabilities and equity

Equity35 K €
Liabilities2,069 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	34 K €	29 K €	33 K €	37 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	34 K €	29 K €	33 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	16 €
Current receivables	541 €	17 €	16 €	4,600 €
Financial accounts	34 K €	29 K €	33 K €	33 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	34 K €	29 K €	33 K €	37 K €
Equity	34 K €	28 K €	32 K €	35 K €
Share capital	6,638 €	6,638 €	6,638 €	6,638 €
Profit/loss of previous years	37 K €	27 K €	22 K €	24 K €
Profit/loss for the accounting period after tax	−11 K €	−5,663 €	2,276 €	3,634 €
Liabilities	70 €	730 €	1,103 €	2,069 €
Non-current liabilities	0 €	0 €	0 €	59 €
Current liabilities	70 €	730 €	1,103 €	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 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

7 registered activities

sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Thursday, December 16, 2010
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, December 16, 2010
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, September 28, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, September 28, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, September 28, 2007
reklamné činnostiValid from Friday, September 28, 2007
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Friday, September 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

Michal SmolíkActive
Likvidátorfrom Tuesday, January 8, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Michal SmolíkEnded
KonateľTuesday, January 8, 2019 – Monday, June 2, 2025
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Peter AndraškoEnded
KonateľMonday, September 24, 2018 – Tuesday, February 5, 2019
konateľ
Address Park Angelinum 1117/18, 04001 Košice, Slovenská republika
Ivan TokárEnded
KonateľTuesday, January 17, 2017 – Friday, October 19, 2018
Address Šalviová 28, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Oto TomanEnded
KonateľFriday, December 10, 2010 – Tuesday, May 16, 2017
Address K Hájence 15, 73562 Český Těšín, Česká republika
Ing. Peter HlušekEnded
KonateľFriday, September 28, 2007 – Tuesday, May 16, 2017
Address Čadečka 323, Čadca, Slovenská republika

Related persons

1 active of 7

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, February 6, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution6,640 EUR
Peter AndraškoEnded
Spoločník v.o.s. / s.r.o.Saturday, October 20, 2018 – Tuesday, February 5, 2019
Address Park Angelinum 1117/18, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,640 EUR
ENGLEWOOD ALTERNATIVE CONCEPTS LTDEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2017 – Friday, October 19, 2018
Address Old Gloucester Street 27, WC1N 3AX Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution6,640 EUR
Ing. Peter HlušekEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Tuesday, May 16, 2017
Address Čadečka 323, Čadca, Slovenská republika
Share50 %Contribution3,320 EUR
Oto TomanEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Tuesday, May 16, 2017
Address K Hájence 15, 73562 Český Těšín, Česká republika
Share50 %Contribution3,320 EUR
Ing. Peter HlušekEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2009 – Wednesday, December 15, 2010
Address Čadečka 323, Čadca, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Peter HlušekEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2007 – Monday, April 27, 2009
Address Čadečka 323, Čadca, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- POP, s. r. o. v likvidáciifrom Wednesday, February 6, 2019
- POP, s. r. o.Friday, September 28, 2007 – Tuesday, February 5, 2019
Registered office
3 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, February 6, 2019
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, March 6, 2018 – Tuesday, February 5, 2019
- Čadečka 323, 02201 Čadca, Slovenská republikaFriday, September 28, 2007 – Monday, March 5, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127647/B
Legal status: V likvidácii
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, February 6, 2019Likvidácia: Vstup do likvidácie - dátum: 8.1.2019

POP, s. r. o. v likvidácii

Registered office

POP, s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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POP, 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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