Charitatívny pozemok Jahodová s. r. o. v likvidácii

Company financial profile・Company ID 44496761・Tallerova 4, 811 02 Bratislava-Staré Mesto・Founded 2008

Financial report Financial statements

Terminated since Tuesday, March 6, 2018

Turnover 2017

144 €

−100 %

Company ID: 44496761
Tax ID: —
VAT ID: —

Registered office: Charitatívny pozemok Jahodová s. r. o. v likvidáciiTallerova 4 811 02 Bratislava-Staré Mesto
Established: Friday, November 28, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/55628/B
Dissolution date: Tuesday, March 6, 2018

Profit 2017

−10 €

+99 %Net profit after tax

Assets

6,233 €

−27 %Total assets, stated excl. VAT

Equity

6,233 €

−0.2 %Assets less external liabilities

Debt ratio

0.0 %

−27 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+99 %

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

Revenue

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.

Net margin

-6.9 %

−6.7 pp

Profit / revenue

ROA

-0.2 %

+10 pp

Return on assets

ROE

-0.2 %

+14 pp

Return on equity

Return on costs

-6.5 %

−6.3 pp

Profit / (revenue − profit)

Added value to revenue

-80.6 %

−81 pp

Added value / revenue

Earnings before tax

−10 €

+98 %

Profit + income tax

Effective tax

-0.0 %

+113 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+1.4 pp

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−1 €	−158 €	−144 €	−116 €
Operating revenue	0 €	0 €	371 K €	144 €
Profit after tax	−552 €	−924 €	−903 €	−10 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Equity6,233 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	380 K €	380 K €	8,537 €	6,233 €
Non-current assets	371 K €	371 K €	0 €	0 €
Property, plant and equipment	371 K €	371 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,550 €	8,510 €	8,421 €	6,233 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	130 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,420 €	8,510 €	8,421 €	6,233 €
Accruals and deferrals	0 €	116 €	116 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	380 K €	380 K €	8,537 €	6,233 €
Equity	8,070 €	7,146 €	6,243 €	6,233 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	176 €	176 €	176 €	0 €
Profit/loss of previous years	1,807 €	1,255 €	331 €	−572 €
Profit/loss for the accounting period after tax	−552 €	−924 €	−903 €	−10 €
Liabilities	371 K €	372 K €	2,294 €	0 €
Non-current liabilities	371 K €	372 K €	1,670 €	0 €
Current liabilities	480 €	480 €	624 €	0 €
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	0 €	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 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 count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Kúpna zmluva a zmluva o zriadení vecného bremena
Detská fakultná nemocnica s poliklinikou Bratislava371,000 €Tuesday, September 27, 2011

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

Business activities

23 registered activities

administratívne služby,Valid Friday, November 28, 2008 – Monday, March 5, 2018
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Friday, November 28, 2008 – Monday, March 5, 2018
čistiace a upratovacie služby,Valid Friday, November 28, 2008 – Monday, March 5, 2018
faktoring a forfaiting,Valid Friday, November 28, 2008 – Monday, March 5, 2018
finančný leasing,Valid Friday, November 28, 2008 – Monday, March 5, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid Friday, November 28, 2008 – Monday, March 5, 2018
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid Friday, November 28, 2008 – Monday, March 5, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid Friday, November 28, 2008 – Monday, March 5, 2018
počítačové služby,Valid Friday, November 28, 2008 – Monday, March 5, 2018
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Friday, November 28, 2008 – Monday, March 5, 2018

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Peter SitányiEnded
LikvidátorSaturday, December 31, 2016 – Tuesday, March 6, 2018
Address Na Hrebienku 22, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Peter SitányiEnded
KonateľThursday, April 16, 2015 – Monday, March 5, 2018
Address Na Hrebienku 22, 81102 Bratislava, Slovenská republika
Mgr. Štefan PogányEnded
KonateľFriday, November 28, 2008 – Monday, April 12, 2010
Address Dunajská 66, 81108 Bratislava, Slovenská republika
Mgr. Štefan PogányEnded
KonateľFriday, November 28, 2008 – Friday, April 24, 2015
Address Lipová 71, 90042 Dunajská Lužná, Slovenská republika

Related persons

0 active of 5

Ing. Peter SitányiEnded
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2017 – Monday, March 5, 2018
Address Na Hrebienku 22, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Finanzhaus Von Stahl Ltd.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2015 – Friday, January 13, 2017
Address OMC Chambers, Wickhams Cay, 1, BC1693157 Road Town, Tortola, Britské Panenské ostrovy
Share100 %Contribution6,639 EUR
Nopec Investments LimitedEnded
Spoločník v.o.s. / s.r.o.Saturday, October 4, 2014 – Friday, April 24, 2015
Address Ground Floor Right, Paul Street, 64, EC2A 4NG, Londýn, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share100 %Contribution6,639 EUR
Mgr. Štefan PogányEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Friday, October 3, 2014
Address Lipová 71, 90042 Dunajská Lužná, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Štefan PogányEnded
Spoločník v.o.s. / s.r.o.Friday, November 28, 2008 – Monday, April 12, 2010
Address Dunajská 66, 81108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR

Company history

6 changes in the register

Names
3 records
- Charitatívny pozemok Jahodová s. r. o. v likvidáciiSaturday, February 11, 2017 – Monday, March 5, 2018
- Charitatívny pozemok Jahodová s. r. o.Saturday, October 4, 2014 – Friday, February 10, 2017
- smoke & blues s. r. o.Friday, November 28, 2008 – Friday, October 3, 2014
Registered office
3 records
- Tallerova 4, 81102 Bratislava-Staré Mesto, Slovenská republikaSaturday, November 8, 2014 – Monday, March 5, 2018
- Nedbalova 19, 81101 Bratislava, Slovenská republikaTuesday, April 13, 2010 – Friday, November 7, 2014
- Panenská 13, 81103 Bratislava, Slovenská republikaFriday, November 28, 2008 – Monday, April 12, 2010
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, March 6, 2018
- Zaniknutá spoločnosťfrom Tuesday, March 6, 2018
- V likvidáciifrom Saturday, December 31, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/55628/B
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

8 entries from the business register

Tuesday, March 6, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.3.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, March 6, 2018Rozhodnutie jediného spoločníka zo dňa 14.06.2017.
Tuesday, March 6, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2016 Právny dôvod zrušenia: Rozhodnutím zakladateľa (ľov) štátneho podniku (ov) podľa §15 zákona č. 111/1990 Zb. o štátnom podniku v znení neskorších predpisov.
Saturday, February 11, 2017Likvidácia: Vstup do likvidácie - dátum: 31.12.2016 Vstup do likvidácie - popis: Na základe rozhodnutia jediného spoločníka spoločnosti zo dňa 21.12.2016 vstúpila spoločnosť do likvidácie dňa 31.12.2016
Saturday, April 25, 2015Rozhodnutie jediného spoločníka zo dňa 15.04.2015.
Saturday, October 4, 2014Rozhodnutie jediného spoločníka zo dňa 11.09.2014.
Tuesday, April 13, 2010Rozhodnutie jediného spoločníka zo dňa 30.03.2010.
Friday, November 28, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 31.10.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Charitatívny pozemok Jahodová s. r. o. v likvidácii

Registered office

Charitatívny pozemok Jahodová s. r. o. v likvidácii

Tallerova 4, 811 02 Bratislava-Staré Mesto

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Charitatívny pozemok Jahodová 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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