NELSON PROPERTIES SLOVAKIA, s. r. o.

Company financial profile・Company ID 43870201・Šafárikovo námestie 7, 81102 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Active

Turnover 2017

10 €

Company ID: 43870201
Tax ID: 2022494859
VAT ID: —

Registered office: NELSON PROPERTIES SLOVAKIA, s. r. o.Šafárikovo námestie 7 81102 Bratislava - mestská časť Staré Mesto
Established: Wednesday, December 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/49461/B

Profit 2017

−1,478 €

+27 %Net profit after tax

Assets

487 €

+661 %Total assets, stated excl. VAT

Equity

−2,786 €

−113 %Assets less external liabilities

Debt ratio

672.1 %

−1,472 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+27 %

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

-14,780.0 %

Profit / revenue

ROA

-303.5 %

+2,861 pp

Return on assets

ROE

53.1 %

−102 pp

Return on equity

Return on costs

-99.3 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

-3,690.0 %

Added value / revenue

Earnings before tax

−518 €

+51 %

Profit + income tax

Effective tax

-185.3 %

−95 pp

Income tax / earnings before tax

Current ratio

0.21

+210 %

Current assets / current liabilities

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	6,417 €	0 €	0 €	0 €
Value added	185 €	−9,340 €	−895 €	−369 €
Operating revenue	6,417 €	221 K €	0 €	10 €
Profit after tax	−17 K €	−40 K €	−2,025 €	−1,478 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	—

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 assets487 €

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

Liabilities and equity

Equity−2,786 €
Liabilities3,273 €

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	252 K €	1,677 €	64 €	487 €
Non-current assets	250 K €	0 €	0 €	0 €
Property, plant and equipment	250 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,581 €	1,677 €	64 €	487 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	415 €	51 €	34 €	106 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	1,166 €	1,626 €	30 €	381 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	252 K €	1,677 €	64 €	487 €
Equity	202 K €	717 €	−1,308 €	−2,786 €
Share capital	300 K €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−82 K €	0 €	−40 K €	−42 K €
Profit/loss for the accounting period after tax	−17 K €	−40 K €	−2,025 €	−1,478 €
Liabilities	50 K €	960 €	1,372 €	3,273 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	50 K €	960 €	960 €	2,354 €
Short-term financial assistance	0 €	0 €	50 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	362 €	369 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prenájom hnuteľných vecí,Valid from Thursday, February 4, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, February 4, 2010
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) alebo účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, December 12, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, December 12, 2007
reklamná, propagačná a inzertná činnosť,Valid from Wednesday, December 12, 2007
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Wednesday, December 12, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Rastislav SynekActive
Konateľfrom Wednesday, February 17, 2016
Address Vyšehradská 7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Rodney Nelson-JonesEnded
KonateľThursday, November 13, 2008 – Tuesday, April 26, 2016
Address Pattison Road, 36, NW2 2HH, Londýn, Veľká Británia
Mgr. Martina KontrováEnded
KonateľWednesday, December 12, 2007 – Tuesday, December 2, 2008
Address Mlynská 32, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 6

Ing. Rastislav SynekActive
Spoločník v.o.s. / s.r.o.from Monday, December 17, 2018
Address Vyšehradská 7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav SynekActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2016
Address Vyšehradská 7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
RS facility services, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2016 – Sunday, December 16, 2018
Address Šafárikovo námestie 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Rodney Nelson-JonesEnded
Spoločník v.o.s. / s.r.o.Thursday, December 10, 2015 – Tuesday, April 26, 2016
Address Pattison Road, 36, NW2 2HH, Londýn, Veľká Británia
Share100 %Contribution5,000 EUR
Rodney Nelson-JonesEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Wednesday, December 9, 2015
Address Pattison Road, 36, NW2 2HH, Londýn, Veľká Británia
Share100 %Contribution300,000 EUR
Rodney Nelson-JonesEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2007 – Wednesday, February 3, 2010
Address Pattison Road, 36, NW2 2HH, Londýn, Veľká Británia
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Šafárikovo námestie 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, April 27, 2016
- Búdková 26, 81104 Bratislava, Slovenská republikaWednesday, December 12, 2007 – Tuesday, April 26, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/49461/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, April 27, 2016Rozhodnutie jediného spoločníka zo dňa 17.02.2016.
Thursday, December 10, 2015Rozhodnutie jediného spoločníka zo dňa 26.06.2015.
Wednesday, December 3, 2008Rozhodnutie jediného spoločníka zo dňa 12.11.2008
Wednesday, December 12, 2007Spoločnosť bola založená zakladateľskou listinou dňa 28.11.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

NELSON PROPERTIES SLOVAKIA, s. r. o.

Registered office

NELSON PROPERTIES SLOVAKIA, s. r. o.

Šafárikovo námestie 7, 81102 Bratislava - mestská časť Staré Mesto

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NELSON PROPERTIES SLOVAKIA, 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

Registration

Legal facts

Registered office

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