Terminated since Saturday, January 20, 2024

P. J. Club s.r.o.

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

Financial report Financial statements

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 %

Assets

6,233 €

−13 %

Equity

−12 K €

−52 %

Debt ratio

293.9 %

+83 pp

Gross margin

-34.0 %

−24 pp

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Andromia score

—

Profit

−66 %

Revenue

−55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.1 %

−31 pp

Profit / revenue

ROA

-66.0 %

−31 pp

Return on assets

ROE

34.1 %

+3.0 pp

Return on equity

Current ratio

0.36

−29 %

Current assets / current liabilities

Earnings before tax

−4,115 €

−72 %

Profit + income tax

Effective tax

-0.0 %

+3.4 pp

Income tax / earnings before tax

Net working capital

−11 K €

−60 %

Current assets − current liabilities

Revenue CAGR

-13.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	27 K €	19 K €	21 K €	9,551 €
Value added	2,208 €	−162 €	−2,075 €	−3,248 €
Operating revenue	27 K €	19 K €	21 K €	9,551 €
Profit after tax	−255 €	−1,114 €	−2,478 €	−4,115 €
Income tax	960 €	0 €	81 €	0 €
Current income tax	960 €	0 €	81 €	0 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	230 €	3,688 €	7,156 €	6,233 €
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	230 €	3,688 €	7,156 €	6,233 €
Inventory	229 €	112 €	111 €	111 €
Non-current receivables	0 €	2,640 €	0 €	0 €
Current receivables	0 €	0 €	0 €	450 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1 €	936 €	7,045 €	5,672 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	230 €	3,688 €	7,156 €	6,233 €
Equity	−11 K €	−13 K €	−7,968 €	−12 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	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 €
Liabilities	12 K €	16 K €	15 K €	18 K €
Non-current liabilities	1,033 €	1,034 €	1,034 €	1,037 €
Current liabilities	11 K €	15 K €	14 K €	17 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	80 €	80 €	80 €	80 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

Tibor CsengiInactive
KonateľWednesday, November 24, 2021 – Friday, January 19, 2024
Address Árpád útca 4, 3891 Vilmány, Maďarsko
Marián GauraInactive
KonateľWednesday, November 5, 2008 – Friday, December 3, 2021
Address Idanská 13, 04001 Košice, Slovenská republika
Peter JesoInactive
KonateľThursday, August 28, 2008 – Thursday, November 13, 2008
Address Varšavská 10, 04001 Košice, Slovenská republika

Related persons

0 active of 4

Tibor CsengiInactive
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
Marián GauraInactive
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
Marián GauraInactive
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
Peter JesoInactive
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

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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P. J. Club 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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