DELCO COMPANY SERVICE, s.r.o.

Company financial profile・Company ID 43841961・Nábr. Sv. Cyrila 382/47, 97101 Prievidza・Founded 2007

Financial report Financial statements

Terminated since Saturday, November 16, 2019

Turnover 2019

0 €

−100 %

Company ID: 43841961
Tax ID: —
VAT ID: —

Registered office: DELCO COMPANY SERVICE, s.r.o.Nábr. Sv. Cyrila 382/47 97101 Prievidza
Established: Saturday, November 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18474/R
Dissolution date: Saturday, November 16, 2019

Profit 2019

−996 €

−1,330 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,330 %

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.

Return on costs

-100.0 %

−168 pp

Profit / (revenue − profit)

Earnings before tax

−996 €

−923 %

Profit + income tax

Effective tax

-0.0 %

−33 pp

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / share capital

Legal reserve fund coverage

0.10

+0.0 %

Legal reserve funds / share capital

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

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	2019
Sales of products, services and goods	5,120 €	200 €	0 €
Value added	3,660 €	200 €	0 €
Operating revenue	5,127 €	200 €	0 €
Profit after tax	1,905 €	81 €	−996 €
Income tax	537 €	40 €	0 €
Current income tax	537 €	40 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2019
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016
Total assets	9,745 €	1,929 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	9,745 €	1,929 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	200 €	0 €
Current financial assets	0 €	0 €
Financial accounts	9,545 €	1,929 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2015	2016	2019
Total equity and liabilities	9,745 €	1,929 €	0 €
Equity	9,208 €	996 €	0 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	0 €	−6,388 €	−6,307 €
Profit/loss for the accounting period after tax	1,905 €	81 €	−996 €
Liabilities	537 €	933 €	0 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	537 €	933 €	0 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

5 registered activities

administratívne práceValid Saturday, November 17, 2007 – Friday, November 15, 2019
činnosti spojené so založením a vznikom podnikateľských a nepodnikateľských subjektov a činnosti spojené so zrušením a zánikom podnikateľských a nepodnikateľských subjektovValid Saturday, November 17, 2007 – Friday, November 15, 2019
ekonomické a účtovné poradenstvoValid Saturday, November 17, 2007 – Friday, November 15, 2019
manažérska činnosťValid Saturday, November 17, 2007 – Friday, November 15, 2019
vedenie účtovníctvaValid Saturday, November 17, 2007 – Friday, November 15, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

DELCO, s.r.o.Ended
LikvidátorSunday, January 1, 2017 – Saturday, November 16, 2019
Address Nábr. Sv. Cyrila 382/47, 97101 Prievidza, Slovenská republika
Ing. Ladislav DebnárEnded
KonateľSunday, September 23, 2012 – Friday, November 15, 2019
Address Nábr. Sv. Cyrila 179/18, 97101 Prievidza, Slovenská republika
Ing. Ladislav DebnárEnded
KonateľSaturday, November 17, 2007 – Thursday, September 27, 2012
Address Duklianska 60/19, 97101 Prievidza, Slovenská republika

Related persons

0 active of 4

Ing. Ladislav DebnárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2009 – Friday, November 15, 2019
Address Nábr. Sv. Cyrila 179/18, 97101 Prievidza, Slovenská republika
Share15 %Contribution995.82 EUR
DELCO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2009 – Friday, November 15, 2019
Address Nábr. Sv. Cyrila 382/47, 97101 Prievidza, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Ladislav DebnárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 17, 2007 – Friday, November 6, 2009
Address Nábr. Sv. Cyrila 179/18, 97101 Prievidza, Slovenská republika
Share15 %Contribution30,000 SKK
DELCO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 17, 2007 – Friday, November 6, 2009
Address Nábr. Sv. Cyrila 382/47, 97101 Prievidza, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Nábr. Sv. Cyrila 382/47, 97101 Prievidza, Slovenská republikaFriday, September 28, 2012 – Friday, November 15, 2019
- Duklianska 60/19, 97101 Prievidza, Slovenská republikaSaturday, November 17, 2007 – Thursday, September 27, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, November 16, 2019
- Zaniknutá spoločnosťfrom Saturday, November 16, 2019
- V likvidáciifrom Sunday, January 1, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18474/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Saturday, November 16, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.11.2019 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, November 16, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, December 14, 2016Likvidácia: Vstup do likvidácie - dátum: 1.1.2017

DELCO COMPANY SERVICE, s.r.o.

Registered office

DELCO COMPANY SERVICE, s.r.o.

Nábr. Sv. Cyrila 382/47, 97101 Prievidza

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DELCO COMPANY SERVICE, s.r.o.

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

Registered office

Legal status

Registration

Legal facts

Registered office

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