Company data from Slovak public registers

media11 s. r. o.

Company financial profile・Company ID 43913491・Azovská 3, 82108 Bratislava・Founded 2008

Terminated since Saturday, June 10, 2017

Turnover 2015

92 K €

+97 %
Company ID
43913491
Tax ID
—
VAT ID
—
Registered office
media11 s. r. o.Azovská 3 82108 Bratislava
Established
Friday, January 25, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/50083/B
Dissolution date
Saturday, June 10, 2017

Profit 2015

5,381 €

−14 %Net profit after tax

Assets

68 K €

+23 %Total assets, stated excl. VAT

Equity

22 K €

+32 %Assets less external liabilities

Debt ratio

67.5 %

−2.2 ppLiabilities / total assets

Gross margin

16.7 %

−3.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−14 %
6,253 €5,381 €2014201520146,253 €20155,381 €

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

Revenue

+96 %
47 K €92 K €20142015201447 K €201592 K €

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

Income tax

Tax liability trend

2,098 €2,237 €20142015Total tax · 20142,098 €Total tax · 20152,237 €

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

5.8 %

−7.5 pp

Profit / revenue

Profit margin

5.9 %

−7.5 pp

Profit / sales

ROA

7.9 %

−3.4 pp

Return on assets

ROE

24.4 %

−13 pp

Return on equity

Return on costs

6.2 %

−9.2 pp

Profit / (revenue − profit)

Added value to revenue

16.6 %

−3.7 pp

Added value / revenue

Earnings before tax

7,618 €

−8.8 %

Profit + income tax

Effective tax

29.4 %

+4.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €201492 K €2015

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

Income statement

Item20142015
Sales of products, services and goods47 K €92 K €
Value added9,485 €15 K €
Operating revenue47 K €92 K €
Profit after tax6,253 €5,381 €
Income tax2,098 €2,237 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €4,259 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets68 K €

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

Liabilities and equity

  • Equity22 K €
  • Liabilities46 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets55 K €68 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets55 K €68 K €
Inventory957 €866 €
Non-current receivables0 €0 €
Current receivables38 K €48 K €
Financial accounts16 K €19 K €

Liabilities and equity

Item20142015
Total equity and liabilities55 K €68 K €
Equity17 K €22 K €
Share capital6,642 €6,642 €
Profit/loss of previous years3,775 €10 K €
Profit/loss for the accounting period after tax6,253 €5,381 €
Liabilities38 K €46 K €
Non-current liabilities0 €15 €
Current liabilities37 K €45 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions800 €1,125 €

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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, December 2, 2013

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • inzertná činnosť,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • laboratórne spracovanie filmov a audiovizuálnych záznamov,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • organizovanie a zabezpečovanie kultúrnych, spoločenských a športových podujatí,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • predaj a požičiavanie nahratých zvukových a zvukovo obrazových záznamov so súhlasom autora,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • prevádzkovanie filmových a audiovizuálnych ateliérov v rozsahu voľnej činnosti,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • producentská činnosť v oblasti videotvorby,Valid Friday, January 25, 2008 – Friday, June 9, 2017
  • reklamná a propagačná činnosť,Valid Friday, January 25, 2008 – Friday, June 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľFriday, December 21, 2012 – Monday, January 5, 2015

    Address Vrakúň 778, 93025 Vrakúň, Slovenská republika

  • KonateľTuesday, December 14, 2010 – Thursday, March 22, 2012

    Address Narcisova 2, 04011 Košice - Západ, Slovenská republika

  • KonateľTuesday, December 14, 2010 – Friday, June 9, 2017

    Address Narcisova 2, 04011 Košice - Západ, Slovenská republika

  • KonateľWednesday, July 22, 2009 – Thursday, March 22, 2012

    Address Vrakúň 778, 93025 Vrakúň, Slovenská republika

  • KonateľFriday, January 25, 2008 – Thursday, December 16, 2010

    Address Sibírska 1617/48, 83102 Bratislava, Slovenská republika

Related persons

0 active of 11
  • Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2015 – Friday, June 9, 2017

    Address Narcisova 2, 04011 Košice - Západ, Slovenská republika

    Share100 %Contribution6,642 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 12, 2013 – Monday, January 5, 2015

    Address Vrakúň 778, 93025 Vrakúň, Slovenská republika

    Share24.99 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 12, 2013 – Monday, January 5, 2015

    Address Narcisova 2, 04011 Košice - Západ, Slovenská republika

    Share50.02 %Contribution3,322 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 12, 2013 – Monday, January 5, 2015

    Address Rostovská 31, 83106 Bratislava, Slovenská republika

    Share24.99 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Friday, January 11, 2013

    Address Narcisova 2, 04011 Košice - Západ, Slovenská republika

    Share100 %Contribution6,642 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Thursday, March 22, 2012

    Address Narcisova 2, 04011 Košice - Západ, Slovenská republika

    Share50 %Contribution3,321 EUR
  • MEDIADOOR, a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Thursday, March 22, 2012

    Address Záborského 31, 83103 Bratislava, Slovenská republika

    Share50 %Contribution3,321 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Thursday, December 16, 2010

    Address Vrakúň 778, 93025 Vrakúň, Slovenská republika

    Share66.67 %Contribution4,426 EUR
  • Crossroads pictures, LLCEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Thursday, December 16, 2010

    Address Santa Monica Blvd, 8721 (suite 205), CA 90069, West Hollywood, Los Angeles, USA

    Share33.33 %Contribution2,213 EUR
  • Crossroads pictures, LLCEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 8, 2008 – Tuesday, August 11, 2009

    Address Santa Monica Blvd, 8721 (suite 205), CA 90069, West Hollywood, Los Angeles, USA

    Share100 %Contribution200,000 SKK

Company history

6 changes in the register

  • Names

    3 records
    • media11 s. r. o.Friday, December 17, 2010 – Friday, June 9, 2017
    • cavalery, s. r. o.Wednesday, August 12, 2009 – Thursday, December 16, 2010
    • Crossroads distribution s. r. o.Friday, January 25, 2008 – Tuesday, August 11, 2009
  • Registered office

    3 records
    • Azovská 3, 82108 Bratislava, Slovenská republikaFriday, March 23, 2012 – Friday, June 9, 2017
    • Záborského 31, 83103 Bratislava, Slovenská republikaWednesday, August 12, 2009 – Thursday, March 22, 2012
    • Sibírska 1617/48, 83102 Bratislava, Slovenská republikaFriday, January 25, 2008 – Tuesday, August 11, 2009
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, June 10, 2017
    • Zaniknutá spoločnosťfrom Saturday, June 10, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 35843527from Saturday, June 10, 2017

    Roľnícka 116, Bratislava - mestská časť Vajnory, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/50083/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

10 entries from the business register

  • Saturday, June 10, 2017Notárska zápisnica - Zmluva o zlúčení zo dňa 16.05.2017.
  • Saturday, June 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, June 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 16.5.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, January 6, 2015Rozhodnutie spoločníkov per rollam zo dňa 19.12.2014.
  • Saturday, January 12, 2013Rozhodnutie jediného spoločníka zo dňa 21.12.2012.
  • Friday, March 23, 2012Zápisnica z riadneho valného zhromaždenia zo dňa 06.03.2012.
  • Friday, December 17, 2010Zápisnica z valného zhromaždenia zo dňa 14.12.2010. Zmena obchodného mena z cavalery, s. r. o. na media11 s. r. o..
  • Wednesday, August 12, 2009Rozhodnutie jediného spoločníka zo dňa 22.7.2009, kde sa rozhodlo o zmene obchodného mena z Crossroads distribution s. r. o. na nové cavalery, s. r. o.
  • Saturday, March 8, 2008Rozhodnutie jediného spoločníka zo dňa 28.2.2008.
  • Friday, January 25, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.12.2007 v zmysle ust. §§ 57 ods. 3, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
media11 s. r. o.

Registered office

media11 s. r. o.

Azovská 3, 82108 Bratislava

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