Davis & Morgan services s.r.o. v likvidácii

Company financial profile・Company ID 44190131・Grösslingová 17, 81109 Bratislava・Founded 2008

Financial report Financial statements

V likvidácii

Turnover 2021

0 €

−100 %

Company ID: 44190131
Tax ID: 2022633228
VAT ID: —

Registered office: Davis & Morgan services s.r.o. v likvidáciiGrösslingová 17 81109 Bratislava
Established: Friday, June 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74352/B

Profit 2021

0 €

+100 %Net profit after tax

Assets

59 K €

+0.0 %Total assets, stated excl. VAT

Equity

56 K €

+0.0 %Assets less external liabilities

Debt ratio

5.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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.

ROA

0.0 %

+2.9 pp

Return on assets

ROE

0.0 %

+3.0 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

17.16

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

2.51

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

17.16

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

17.16

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

14.6 %

Financial accounts / total assets

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	2016	2017	2018
Sales of products, services and goods	42 K €	48 K €	6,483 €
Value added	31 K €	28 K €	1,247 €
Operating revenue	42 K €	48 K €	6,633 €
Profit after tax	9,436 €	8,868 €	−1,701 €
Income tax	2,662 €	3,458 €	0 €
Current income tax	2,662 €	3,458 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2021
Personnel costs	221 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets59 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity56 K €
Liabilities3,457 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2021
Total assets	62 K €	70 K €	59 K €	59 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	62 K €	70 K €	59 K €	59 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,541 €	50 K €	51 K €	51 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	57 K €	21 K €	8,664 €	8,664 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2021
Total equity and liabilities	62 K €	70 K €	59 K €	59 K €
Equity	49 K €	58 K €	56 K €	56 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	1,491 €	1,491 €	1,491 €	1,491 €
Profit/loss of previous years	28 K €	37 K €	46 K €	44 K €
Profit/loss for the accounting period after tax	9,436 €	8,868 €	−1,701 €	0 €
Liabilities	8,718 €	10 K €	3,457 €	3,457 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,718 €	10 K €	3,457 €	3,457 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	4,477 €	2,401 €	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

21 registered activities

Prenájom hnuteľných vecíValid from Friday, January 30, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 30, 2015
Vedenie účtovníctvaValid from Friday, January 30, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 13, 2010
faktoring a forfaitimgValid from Saturday, March 13, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 13, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, March 13, 2010
administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním informáciíValid from Friday, June 20, 2008
administratívne práceValid from Friday, June 20, 2008
automatizované spracovanie dátValid from Friday, June 20, 2008

Statutory bodies and related persons

Statutory body

2 active of 5

Peter KrautschneiderActive
Likvidátorfrom Sunday, July 1, 2018
Address Osiková 20, 01007 Žilina, Slovenská republika
Peter KrautschneiderActive
Konateľfrom Thursday, January 7, 2010
Address Osiková 20, 01007 Žilina, Slovenská republika
Jaroslav SabolEnded
KonateľThursday, January 7, 2010 – Thursday, January 29, 2015
Address Mlynská 27, 05934 Spišská Teplica, Slovenská republika
Eva HradiskáEnded
KonateľFriday, June 20, 2008 – Friday, March 12, 2010
Address Jilemnického 51/15, 95618 Bošany, Slovenská republika
Jana SaskováEnded
KonateľFriday, June 20, 2008 – Friday, March 12, 2010
Address Jelenecká 47 D, 94901 Nitra, Slovenská republika

Related persons

2 active of 11

Pavol KopečnýActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 23, 2017
Address Pustá 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share33.33 %Contribution3,333 EUR
Peter KrautschneiderActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 23, 2017
Address Osiková 20, 01007 Žilina, Slovenská republika
Share66.67 %Contribution6,667 EUR
Mária SabolováEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2015 – Tuesday, August 22, 2017
Address Mlynská 27, 05934 Spišská Teplica, Slovenská republika
Share50 %Contribution5,000 EUR
Jaroslav SabolEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 27, 2010 – Thursday, January 29, 2015
Address Mlynská 27, 05934 Spišská Teplica, Slovenská republika
Peter KrautschneiderEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 27, 2010 – Tuesday, August 22, 2017
Address Osiková 20, 01007 Žilina, Slovenská republika
Share50 %Contribution5,000 EUR
Jaroslav SabolEnded
Spoločník v.o.s. / s.r.o.Saturday, March 13, 2010 – Monday, July 26, 2010
Address Mlynská 27, 05934 Spišská Teplica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter KrautschneiderEnded
Spoločník v.o.s. / s.r.o.Saturday, March 13, 2010 – Monday, July 26, 2010
Address Osiková 20, 01007 Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eva HradiskáEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Friday, March 12, 2010
Address Jilemnického 51/15, 95618 Bošany, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jana SaskováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Friday, March 12, 2010
Address Jelenecká 47 D, 94901 Nitra, Slovenská republika
Share50 %Contribution3,319.39 EUR
Eva HradiskáEnded
Spoločník v.o.s. / s.r.o.Friday, June 20, 2008 – Wednesday, December 2, 2009
Address Jilemnického 51/15, 95618 Bošany, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
4 records
- Davis & Morgan services s.r.o. v likvidáciifrom Wednesday, July 25, 2018
- Davis & Morgan services s.r.o.Friday, January 30, 2015 – Tuesday, July 24, 2018
- iucon, s.r.o.Saturday, March 13, 2010 – Thursday, January 29, 2015
- H.Q.Webing, s.r.o.Friday, June 20, 2008 – Friday, March 12, 2010
Registered office
3 records
- Grösslingová 17, 81109 Bratislava, Slovenská republikafrom Friday, June 17, 2011
- Osiková 20, 01007 Žilina, Slovenská republikaSaturday, March 13, 2010 – Thursday, June 16, 2011
- Jelenecká 3166/47 D, 94901 Nitra, Slovenská republikaFriday, June 20, 2008 – Friday, March 12, 2010

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74352/B
Legal status: V likvidácii
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, July 25, 2018Likvidácia: Vstup do likvidácie - dátum: 1.7.2018
Wednesday, July 25, 2018Rozhodnutie Valného zhromaždenia o zrušení spoločnosti zo dňa 29.06.2018.
Friday, January 30, 2015Zápisnica z valného zhromaždenia zo dňa 20.10. 2014.

Davis & Morgan services s.r.o. v likvidácii

Registered office

Davis & Morgan services s.r.o. v likvidácii

Grösslingová 17, 81109 Bratislava

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Davis & Morgan services s.r.o. v likvidácii

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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder