AL DOOR JH s.r.o. v likvidácii

Company financial profile・Company ID 36858625・Zámočnícka 1, 94504 Komárno, Nová Stráž・Founded 2008

Financial report Financial statements

Terminated since Saturday, August 21, 2021

Turnover 2020

57 K €

−86 %

Company ID: 36858625
Tax ID: —
VAT ID: —

Registered office: AL DOOR JH s.r.o. v likvidáciiZámočnícka 1 94504 Komárno, Nová Stráž
Established: Thursday, June 12, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/22446/N
Dissolution date: Saturday, August 21, 2021

Profit 2020

−297 K €

−10,524 %Net profit after tax

Assets

15 K €

−96 %Total assets, stated excl. VAT

Equity

−170 K €

−234 %Assets less external liabilities

Debt ratio

1,244.9 %

+1,180 ppLiabilities / total assets

Gross margin

-58.3 %

−60 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−10,524 %

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

Revenue

−85 %

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

-523.8 %

−523 pp

Profit / revenue

Profit margin

-523.8 %

−523 pp

Profit / sales

ROA

-2,000.1 %

−1,999 pp

Return on assets

ROE

174.7 %

+177 pp

Return on equity

Return on costs

-84.0 %

−83 pp

Profit / (revenue − profit)

Added value to revenue

-58.3 %

−60 pp

Added value / revenue

Earnings before tax

−275 K €

−5,475 %

Profit + income tax

Effective tax

-8.0 %

−163 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	2017	2018	2019	2020
Sales of products, services and goods	648 K €	462 K €	380 K €	57 K €
Value added	78 K €	72 K €	8,138 €	−33 K €
Operating revenue	657 K €	457 K €	408 K €	57 K €
Profit after tax	60 K €	55 K €	−2,793 €	−297 K €
Income tax	16 K €	15 K €	7,903 €	22 K €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets15 K €

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

Liabilities and equity

Equity−170 K €
Liabilities185 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	155 K €	155 K €	359 K €	15 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	155 K €	155 K €	359 K €	15 K €
Inventory	10 K €	4,500 €	51 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	87 K €	36 K €	126 K €	14 K €
Financial accounts	58 K €	114 K €	182 K €	399 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	155 K €	155 K €	359 K €	15 K €
Equity	76 K €	130 K €	127 K €	−170 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	69 K €	124 K €	121 K €
Profit/loss for the accounting period after tax	60 K €	55 K €	−2,793 €	−297 K €
Liabilities	79 K €	26 K €	232 K €	185 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	46 K €	26 K €	232 K €	185 K €
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

Public sector partner

Registered since

Tuesday, July 16, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Friday, April 8, 2022 (voluntarily)

Beneficial-owner verification valid (Sunday, January 3, 2021)Verified by: JUDr. Boris Štanglovič

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, November 5, 2015 – Friday, August 20, 2021
opracovanie kovu jednoduchým spôsobomValid Thursday, November 5, 2015 – Friday, August 20, 2021
prípravné práce k realizácii stavbyValid Thursday, November 5, 2015 – Friday, August 20, 2021
sprostredkovateľská činnosť v oblasti výrobyValid Thursday, November 5, 2015 – Friday, August 20, 2021
uskutočňovanie stavieb a ich zmienValid Thursday, November 5, 2015 – Friday, August 20, 2021
výroba a hutnícke spracovanie kovovValid Thursday, November 5, 2015 – Friday, August 20, 2021
výroba jednoduchých výrobkov z kovuValid Thursday, November 5, 2015 – Friday, August 20, 2021
výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid Thursday, November 5, 2015 – Friday, August 20, 2021
výroba skla, výrobkov zo skla a ich úpravaValid Thursday, November 5, 2015 – Friday, August 20, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, November 15, 2011 – Friday, August 20, 2021

Statutory bodies and related persons

Statutory body

0 active of 4

František HavlíčekEnded
LikvidátorTuesday, September 1, 2020 – Friday, August 20, 2021
Address Čermáň, Hlboká 1084/87, 94901 Nitra, Slovenská republika
Ján HavlíčekEnded
KonateľMonday, October 19, 2015 – Monday, September 21, 2020
Address Zámočnícka 1, 94504 Komárno, Nová Stráž, Slovenská republika
Róbert GoldírEnded
KonateľSunday, July 31, 2011 – Wednesday, November 4, 2015
Address Kýčerského 4, 81105 Bratislava, Slovenská republika
Mgr. František HavlíčekEnded
KonateľThursday, June 12, 2008 – Monday, November 14, 2011
Address Hlboká 87, 94912 Nitra, Slovenská republika

Related persons

0 active of 2

Mária HavlíčkováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2015 – Friday, August 20, 2021
Address Zámočnícka 1, 94504 Komárno, Nová Stráž, Slovenská republika
Share100 %Contribution5,000 EUR
LCC, s. r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2008 – Wednesday, November 4, 2015
Address Hlboká 87, 94912 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- AL DOOR JH s.r.o. v likvidáciiTuesday, September 22, 2020 – Friday, August 20, 2021
- AL DOOR JH s.r.o.Thursday, November 5, 2015 – Monday, September 21, 2020
- AUXIO dražobná s.r.o.Tuesday, June 12, 2012 – Wednesday, November 4, 2015
- SK 007 s.r.o.Thursday, June 12, 2008 – Monday, June 11, 2012
Registered office
2 records
- Zámočnícka 1, 94504 Komárno, Nová Stráž, Slovenská republikaThursday, November 5, 2015 – Friday, August 20, 2021
- Hlboká 87, 94912 Nitra, Slovenská republikaThursday, June 12, 2008 – Wednesday, November 4, 2015
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, August 21, 2021
- V likvidáciiTuesday, September 1, 2020 – Thursday, April 8, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/22446/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Saturday, August 21, 2021Likvidácia: Vstup do likvidácie - dátum: 1.9.2020 Skončenie likvidácie - dátum: 8.4.2021
Saturday, August 21, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.8.2021 Právny dôvod výmazu: ex offo výmaz
Saturday, August 21, 2021Uznesením Okresného súdu Nitra č. k. 31K/6/2020 - 57 zo dňa 16.03.2021, ktoré nadobudlo právoplatnosť dňa 08.04.2021, bolo konkurzné konanie zastavené pre nedostatok majetku spoločnosti. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 22446/N sa v y m a z u j e dňom 21.08.2021 obchodná spoločnosť AL DOOR JH s.r.o. v likvidícii, so sídlom Zámočnícka 1, 945 04 Komárno, Nová Stráž, IČO: 36 858 625.
Tuesday, September 22, 2020Likvidácia: Vstup do likvidácie - dátum: 1.9.2020

AL DOOR JH s.r.o. v likvidácii

Registered office

AL DOOR JH s.r.o. v likvidácii

Zámočnícka 1, 94504 Komárno, Nová Stráž

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AL DOOR JH 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

Public sector partner

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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