Company data from Slovak public registers

P. J. Club s.r.o.

Company financial profile・Company ID 44355921・Južná trieda 2/A, 04001 Košice・Founded 2008

Terminated since Saturday, January 20, 2024

Turnover 2020

9,551 €

−55 %
Company ID
44355921
Tax ID
—
VAT ID
—
Registered office
P. J. Club s.r.o.Južná trieda 2/A 04001 Košice
Established
Thursday, August 28, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22395/V
Dissolution date
Saturday, January 20, 2024

Profit 2020

−4,115 €

−66 %Net profit after tax

Assets

6,233 €

−13 %Total assets, stated excl. VAT

Equity

−12 K €

−52 %Assets less external liabilities

Debt ratio

293.9 %

+83 ppLiabilities / total assets

Gross margin

-34.0 %

−24 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−66 %
−3,508 €−3,728 €−2,145 €−255 €−1,114 €−2,478 €−4,115 €20142015201620172018201920202014−3,508 €2015−3,728 €2016−2,145 €2017−255 €2018−1,114 €2019−2,478 €2020−4,115 €

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

Revenue

−55 %
23 K €22 K €23 K €27 K €19 K €21 K €9,551 €2014201520162017201820192020201423 K €201522 K €201623 K €201727 K €201819 K €201921 K €20209,551 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €81 €0 €2014201520162017201820192020Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201981 €Total tax · 20200 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 201981 €Current tax · 20200 €

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

-43.1 %

−31 pp

Profit / revenue

Profit margin

-43.1 %

−31 pp

Profit / sales

ROA

-66.0 %

−31 pp

Return on assets

ROE

34.1 %

+3.0 pp

Return on equity

Return on costs

-30.1 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-34.0 %

−24 pp

Added value / revenue

Earnings before tax

−4,115 €

−72 %

Profit + income tax

Effective tax

-0.0 %

+3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201422 K €201523 K €201627 K €201719 K €201821 K €20199,551 €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods27 K €19 K €21 K €9,551 €
Value added2,208 €−162 €−2,075 €−3,248 €
Operating revenue27 K €19 K €21 K €9,551 €
Profit after tax−255 €−1,114 €−2,478 €−4,115 €
Income tax960 €0 €81 €0 €
Current income tax960 €0 €81 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs1,503 €952 €322 €867 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,233 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−12 K €
  • Liabilities18 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets230 €3,688 €7,156 €6,233 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets230 €3,688 €7,156 €6,233 €
Inventory229 €112 €111 €111 €
Non-current receivables0 €2,640 €0 €0 €
Current receivables0 €0 €0 €450 €
Current financial assets0 €0 €0 €0 €
Financial accounts1 €936 €7,045 €5,672 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities230 €3,688 €7,156 €6,233 €
Equity−11 K €−13 K €−7,968 €−12 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−41 K €−42 K €−36 K €−38 K €
Profit/loss for the accounting period after tax−255 €−1,114 €−2,478 €−4,115 €
Liabilities12 K €16 K €15 K €18 K €
Non-current liabilities1,033 €1,034 €1,034 €1,037 €
Current liabilities11 K €15 K €14 K €17 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans80 €80 €80 €80 €
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 payerReason year2017Published onThursday, September 21, 2017Removed from the list onThursday, April 27, 2023Yes
  • 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

17 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • faktoring a forfaitingValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • finančný leasingValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • grafický a priemyselný dizajnValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, August 28, 2008 – Friday, January 19, 2024
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem vodiča najviac 8 miest na sedenieValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • počítačové službyValid Thursday, August 28, 2008 – Friday, January 19, 2024
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, August 28, 2008 – Friday, January 19, 2024

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľWednesday, November 24, 2021 – Friday, January 19, 2024

    Address Árpád útca 4, 3891 Vilmány, Maďarsko

  • KonateľWednesday, November 5, 2008 – Friday, December 3, 2021

    Address Idanská 13, 04001 Košice, Slovenská republika

  • KonateľThursday, August 28, 2008 – Thursday, November 13, 2008

    Address Varšavská 10, 04001 Košice, Slovenská republika

Related persons

0 active of 4
  • Spoločník v.o.s. / s.r.o.Saturday, December 4, 2021 – Friday, January 19, 2024

    Address Árpád útca 4, 3891 Vilmány, Maďarsko

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Friday, December 3, 2021

    Address Idanská 13, 04001 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 14, 2008 – Tuesday, March 2, 2010

    Address Idanská 13, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 28, 2008 – Thursday, November 13, 2008

    Address Varšavská 10, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, January 20, 2024
    • Zaniknutá spoločnosťfrom Saturday, January 20, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22395/V
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

  • Saturday, January 20, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 20.1.2024 Právny dôvod výmazu: ex offo výmaz
  • Saturday, January 20, 2024Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č.182EX 517/2018 a v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v obchodnom vestníku č. 187/2021 (X055505) dňa 29.9.2021.
  • Saturday, January 20, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 29.3.2022 Právny dôvod zrušenia: Upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z.č. 233/1995 Z.z.
  • Friday, August 18, 2023Dňa 08.07.2023 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 33CbR/53/2023.
P. J. Club s.r.o.

Registered office

P. J. Club s.r.o.

Južná trieda 2/A, 04001 Košice

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