Company data from Slovak public registers

VerSe Trading s. r. o. v likvidácii

Company financial profile・Company ID 43870279・Hany Meličkovej 35, 84105 Bratislava・Founded 2008

Terminated since Friday, February 23, 2018

Turnover 2017

0 €

Company ID
43870279
Tax ID
—
VAT ID
—
Registered office
VerSe Trading s. r. o. v likvidáciiHany Meličkovej 35 84105 Bratislava
Established
Thursday, January 3, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/49851/B
Dissolution date
Friday, February 23, 2018

Profit 2017

917 €

−74 %Net profit after tax

Assets

16 K €

−74 %Total assets, stated excl. VAT

Equity

16 K €

−67 %Assets less external liabilities

Debt ratio

0.0 %

−21 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−74 %
−9,430 €−27 K €3,501 €917 €20142015201620172014−9,430 €2015−27 K €20163,501 €2017917 €

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

Revenue

0 €0 €0 €0 €201420152016201720140 €20150 €20160 €20170 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

557 €613 €1,382 €302 €2014201520162017Total tax · 2014557 €Total tax · 2015613 €Total tax · 20161,382 €Total tax · 2017302 €Current tax · 2014557 €Current tax · 2015613 €Current tax · 20161,382 €Current tax · 2017302 €

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

5.8 %

Return on assets

ROE

5.8 %

−1.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

1,219 €

−75 %

Profit + income tax

Effective tax

24.8 %

−3.5 pp

Income tax / earnings before tax

Cash to assets

30.9 %

−53 pp

Financial accounts / total assets

Net working capital

16 K €

−59 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €2017

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014201520162017
Sales of products, services and goods0 €0 €0 €0 €
Value added−1,200 €−845 €−1,118 €−420 €
Operating revenue0 €0 €0 €0 €
Profit after tax−9,430 €−27 K €3,501 €917 €
Income tax557 €613 €1,382 €302 €
Current income tax557 €613 €1,382 €302 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs804 €805 €784 €805 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities0 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets136 K €56 K €61 K €16 K €
Non-current assets125 K €47 K €9,803 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets125 K €47 K €9,803 €0 €
Current assets11 K €8,765 €51 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,379 €162 €0 €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,257 €8,603 €51 K €4,920 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities136 K €56 K €61 K €16 K €
Equity117 K €45 K €48 K €16 K €
Share capital6,640 €15 K €15 K €15 K €
Funds and other equity components664 €664 €664 €0 €
Profit/loss of previous years39 K €30 K €2,718 €0 €
Profit/loss for the accounting period after tax−9,430 €−27 K €3,501 €917 €
Liabilities19 K €11 K €13 K €0 €
Non-current liabilities86 €86 €86 €0 €
Current liabilities19 K €11 K €13 K €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

6 registered activities

  • administratívne práce,Valid Thursday, January 3, 2008 – Thursday, February 22, 2018
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, January 3, 2008 – Thursday, February 22, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Thursday, January 3, 2008 – Thursday, February 22, 2018
  • poradenská a konzultačná činnosť v oblasti obchodu v rozsahu voľnej živvnosti,Valid Thursday, January 3, 2008 – Thursday, February 22, 2018
  • prieskum trhu a verejnej mienky,Valid Thursday, January 3, 2008 – Thursday, February 22, 2018
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Thursday, January 3, 2008 – Thursday, February 22, 2018

Statutory bodies and related persons

Statutory body

0 active of 4
  • LikvidátorThursday, June 22, 2017 – Friday, February 23, 2018

    Address Olimpijská derevnja 22/14, 117602 Mičurinský pr., Moskva, Ruská federácia

  • KonateľThursday, July 24, 2008 – Thursday, February 22, 2018

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

  • KonateľThursday, July 24, 2008 – Friday, February 11, 2011

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

  • KonateľThursday, January 3, 2008 – Wednesday, August 6, 2008

    Address Bellova Ves 29, 93052 Bellova Ves, Slovenská republika

Related persons

0 active of 8
  • Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2012 – Thursday, February 22, 2018

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

    Share95 %Contribution14,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2012 – Thursday, February 22, 2018

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

    Share5 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 13, 2010 – Monday, August 20, 2012

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 13, 2010 – Monday, August 20, 2012

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 7, 2008 – Friday, March 12, 2010

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 7, 2008 – Friday, March 12, 2010

    Address Hany Meličkovej 3448/35, 84105 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Wednesday, August 6, 2008

    Address Golubinskaja, 24-1-609, 117 463, Moskva, Rusko

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Wednesday, August 6, 2008

    Address Olimpijskaja d., 22/14, 117 463, Moskva, Rusko

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • VerSe Trading s. r. o. v likvidáciiWednesday, July 19, 2017 – Thursday, February 22, 2018
    • VerSe Trading s. r. o.Thursday, January 3, 2008 – Tuesday, July 18, 2017
  • Registered office

    2 records
    • Hany Meličkovej 35, 84105 Bratislava, Slovenská republikaFriday, August 20, 2010 – Thursday, February 22, 2018
    • Košická 6, 82109 Bratislava, Slovenská republikaThursday, January 3, 2008 – Thursday, August 19, 2010
  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 23, 2018
    • Zaniknutá spoločnosťfrom Friday, February 23, 2018
    • V likvidáciifrom Thursday, June 22, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/49851/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

  • Friday, February 23, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.2.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, February 23, 2018Zápisnica z valného zhromaždenia zo dňa 27.12.2017, na ktorom bola schválená účtovná závierka ku dňu skončenia likvidácie, konečná správa likvidátora o priebehu likvidácie spolu s návrhom na rozdelenie likvidačného zostatku. Obchodná spoločnosť VerSe Trading s.r.o. v likvidácii, so sídlom Hany Maličkovej 35, 841 05 Bratislava, IČO: 43 870 279, zapísaná v odd. Sro, vložka číslo: 49851/B sa v y m a z u j e z obchodného registra.
  • Friday, February 23, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 22.6.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Wednesday, July 19, 2017Likvidácia: Vstup do likvidácie - dátum: 22.6.2017
  • Tuesday, August 21, 2012Zápisnica z valného zhromaždenia zo dňa 27.07.2012.
  • Saturday, February 12, 2011Uznesenie valného zhromaždenia zo dňa 03.02.2011.
  • Friday, August 20, 2010Zápisnica z valného zhromaždenia zo dňa 12.8.2010 - zmena sídla.
  • Saturday, March 13, 2010Zápisnica z valného zhromaždenia zo dňa 25.2.2010.
  • Thursday, August 7, 2008Zápisnica z valného zhromaždenia zo dňa 23.07.2008. Dodatok č. 1 k spoločenskej zmluve zo dňa 23.07.2008.
  • Thursday, January 3, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 21.11.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
VerSe Trading s. r. o. v likvidácii

Registered office

VerSe Trading s. r. o. v likvidácii

Hany Meličkovej 35, 84105 Bratislava

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