Company data from Slovak public registers

Andromia Insight
Terminated since Friday, December 23, 2016

Charlie & Clubbers Community, s. r. o.

Company financial profile・Company ID 44555202・Pajštúnska 1, 85102 Bratislava・Founded 2009

Financial reportFinancial statements

Turnover 2014

56 K €

Company ID
44555202
Tax ID
—
VAT ID
—
Registered office
Charlie & Clubbers Community, s. r. o.Pajštúnska 1 85102 Bratislava
Established
Wednesday, January 14, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/56276/B
Dissolution date
Friday, December 23, 2016

Profit 2014

−6,052 €

Assets

57 K €

Equity

−72 K €

Debt ratio

226.8 %

Gross margin

-5.5 %

Coming soon

Andromia score

—

Profit

−6,052 €2014

Revenue

56 K €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.9 %

Profit / revenue

ROA

-10.6 %

Return on assets

ROE

8.4 %

Return on equity

Current ratio

0.44

Current assets / current liabilities

Earnings before tax

−5,091 €

Profit + income tax

Effective tax

-18.9 %

Income tax / earnings before tax

Net working capital

−72 K €

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

56 K €2014

Income statement

Item2014
Sales of products, services and goods56 K €
Value added−3,054 €
Operating revenue56 K €
Profit after tax−6,052 €
Income tax961 €
Current income tax961 €

Assets

  • Non-current assets0 €
  • Current assets57 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−72 K €
  • Liabilities129 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014
Total assets57 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets57 K €
Inventory0 €
Non-current receivables0 €
Current receivables125 K €
Current financial assets0 €
Financial accounts−68 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities57 K €
Equity−72 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−71 K €
Profit/loss for the accounting period after tax−6,052 €
Liabilities129 K €
Non-current liabilities0 €
Current liabilities129 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

Income tax

Tax liability trend

961 €2014
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 UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • administratívne služby,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • diskotekárska činnosť,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • ozvučovanie kultúrnych a spoločenských podujatí,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • počítačové služby,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • poskytovanie služby vedenia cudzieho motorového vozidla,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu kozumáciu,Valid Wednesday, January 14, 2009 – Thursday, December 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • Milan KočanInactive
    KonateľFriday, November 11, 2016 – Thursday, December 22, 2016

    Address Slnečná 269/14, 96237 Kováčová, Slovenská republika

  • Ján KmeťInactive
    KonateľTuesday, October 13, 2015 – Wednesday, November 16, 2016

    Address Jilemnického 1306/39, 97401 Banská Bystrica, Slovenská republika

  • Milan KočanInactive
    KonateľWednesday, January 14, 2009 – Thursday, November 19, 2015

    Address Slnečná 269/14, 96237 Kováčová, Slovenská republika

Related persons

0 active of 1
  • Milan KočanInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Thursday, December 22, 2016

    Address Slnečná 269/14, 96237 Kováčová, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/56276/B
Legal status
Zaniknutá spoločnosť

Legal facts

4 entries from the business register

  • Friday, December 23, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, December 23, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 1251/2016, Nz 57914/2016, NCRIs 58880/2016 zo dňa 15.12. 2016.
  • Friday, November 20, 2015Rozhodnutie jediného spoločníka zo dňa 13.10. 2015.
  • Wednesday, January 14, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 10. 12. 2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Charlie & Clubbers Community, s. r. o.

Registered office

Charlie & Clubbers Community, s. r. o.

Pajštúnska 1, 85102 Bratislava

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