Terminated since Saturday, February 27, 2016

NELLY Reality II, s.r.o.

Company financial profile・Company ID 44141688・Bencúrova 52, 82104 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2014

2,200 €

Company ID: 44141688
Tax ID: —
VAT ID: —

Registered office: NELLY Reality II, s.r.o.Bencúrova 52 82104 Bratislava
Established: Tuesday, April 29, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/52047/B
Dissolution date: Saturday, February 27, 2016

Profit 2014

−1,583 €

Assets

55 K €

Equity

8,315 €

Debt ratio

85.0 %

Gross margin

-28.3 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-72.0 %

Profit / revenue

ROA

-2.9 %

Return on assets

ROE

-19.0 %

Return on equity

Current ratio

1.08

Current assets / current liabilities

Earnings before tax

−623 €

Profit + income tax

Effective tax

-154.1 %

Income tax / earnings before tax

Net working capital

3,658 €

Current assets − current liabilities

Interest-bearing debt

271 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	2,200 €
Value added	−623 €
Operating revenue	2,200 €
Profit after tax	−1,583 €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets5,000 €
Current assets50 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,315 €
Liabilities47 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	55 K €
Non-current assets	5,000 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	5,000 €
Current assets	50 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	4,573 €
Current financial assets	0 €
Financial accounts	46 K €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	55 K €
Equity	8,315 €
Share capital	6,640 €
Funds and other equity components	664 €
Profit/loss of previous years	2,594 €
Profit/loss for the accounting period after tax	−1,583 €
Liabilities	47 K €
Non-current liabilities	72 €
Current liabilities	47 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	271 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount269.31 €Yes
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

automatizované spracovanie dát,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchood),Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
leasingová činnosť v rozsahu voľnej živnosti,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
prieskum trhu a verejnej mienky,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
reklamná, inzertná a propagačná činnosť,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016
spracovanie a poskytovanie verejne dostupných informácií v rozsahu voľnej živnosti,Valid Tuesday, April 29, 2008 – Friday, February 26, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Rostislav MelichárekInactive
KonateľTuesday, April 29, 2008 – Friday, February 26, 2016
Address Pri Kríži 12, 84102 Bratislava, Slovenská republika

Related persons

0 active of 8

NELLY Group, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, February 26, 2016
Address Bencúrova 54, 82104 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
NELLY Reality III, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, February 26, 2016
Address Bencúrova 54, 82104 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
NELLY Reality I, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 5, 2012 – Friday, February 26, 2016
Address Bencúrova 54, 82104 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
NELLY Bratislava, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2011 – Thursday, October 4, 2012
Address Kopčianska 82/E, 85101 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
NELLY Group, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 30, 2011 – Thursday, October 4, 2012
Address Bencúrova 54, 82104 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
NELLY Bratislava, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2008 – Friday, July 29, 2011
Address Kopčianska 82/E, 85101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
NELLY Group, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2008 – Friday, July 29, 2011
Address Bencúrova 54, 82104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
NELLY reality, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Tuesday, June 24, 2008
Address Bencúrova 54, 82104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/52047/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

6 entries from the business register

Saturday, February 27, 2016Na základe zmluvy o zlúčení vo forme notárskej zápisnice č. N 539/2015, NZ 56326/2015, NCRls 57324/2015 zo dňa 14.12.2015. sa obchodná spoločnosť NELLY Reality II, s.r.o., Bencúrova 52, 821 04 Bratislava, IČO: 44 141 688, zapísaná v obchodnom registri v oddieli Sro vo vložke č. 52047/B v y m a z u j e z obchodného registra.
Saturday, February 27, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.2.2016 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, February 27, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 14.12.2015 Právny dôvod zrušenia: zrušenie splynutím
Friday, October 5, 2012Zápisnica z valného zhromaždenia zo dňa 28.09.2012.
Saturday, July 30, 2011Zápisnica z valného zhromaždenia zo dňa 22.07.2011.
Wednesday, June 25, 2008Rozhodnutie jediného spoločníka zo dňa 3.6.2008.

NELLY Reality II, s.r.o.

Registered office

NELLY Reality II, s.r.o.

Bencúrova 52, 82104 Bratislava

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NELLY Reality II, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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