Terminated since Thursday, September 3, 2020

Numberone, s.r.o. v likvidácii

Company financial profile・Company ID 44803796・Kráľovičová 114, 93584 Hokovce・Founded 2009

Financial report Financial statements

Turnover 2019

8,130 €

Company ID: 44803796
Tax ID: —
VAT ID: —

Registered office: Numberone, s.r.o. v likvidáciiKráľovičová 114 93584 Hokovce
Established: Tuesday, July 14, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24858/N
Dissolution date: Thursday, September 3, 2020

Profit 2019

−7,788 €

Assets

2,361 €

Equity

−2,788 €

Debt ratio

218.1 %

Gross margin

-45.9 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-95.8 %

Profit / revenue

ROA

-329.9 %

Return on assets

ROE

279.3 %

Return on equity

Current ratio

0.46

Current assets / current liabilities

Earnings before tax

−7,788 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−2,788 €

Current assets − current liabilities

Revenue CAGR

-52.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2019
Sales of products, services and goods	32 K €	27 K €	7,814 €
Value added	14 K €	11 K €	−3,589 €
Operating revenue	32 K €	27 K €	8,130 €
Profit after tax	5,807 €	2,849 €	−7,788 €
Income tax	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets2,361 €

Liabilities and equity

Equity−2,788 €
Liabilities5,149 €

Balance sheet

Assets

Item	2015	2016	2019
Total assets	12 K €	13 K €	2,361 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	12 K €	13 K €	2,361 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	1,460 €
Current receivables	2,545 €	0 €	0 €
Financial accounts	9,625 €	13 K €	901 €

Liabilities and equity

Item	2015	2016	2019
Total equity and liabilities	12 K €	13 K €	2,361 €
Equity	5,806 €	2,849 €	−2,788 €
Share capital	0 €	0 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	5,806 €	2,849 €	−7,788 €
Liabilities	6,364 €	10 K €	5,149 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	6,364 €	10 K €	5,149 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 year2019Published onThursday, December 5, 2019Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid Friday, December 20, 2013 – Wednesday, September 2, 2020
prevádzkovanie jaslíValid Friday, December 20, 2013 – Wednesday, September 2, 2020
masérske službyValid Friday, March 1, 2013 – Wednesday, September 2, 2020
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Friday, March 1, 2013 – Wednesday, September 2, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, July 14, 2009 – Wednesday, September 2, 2020
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, July 14, 2009 – Wednesday, September 2, 2020
poskytovanie služby vedenia cudzieho motorového vozidlaValid Tuesday, July 14, 2009 – Wednesday, September 2, 2020
poskytovanie služieb pre rodinu a domácnosťValid Tuesday, July 14, 2009 – Wednesday, September 2, 2020
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, July 14, 2009 – Wednesday, September 2, 2020
reklamné a marketingové službyValid Tuesday, July 14, 2009 – Wednesday, September 2, 2020

Statutory bodies and related persons

Statutory body

0 active of 4

Ondrej HlinkaInactive
LikvidátorTuesday, October 22, 2019 – Thursday, September 3, 2020
Address Kráľovičová 114, 93584 Hokovce, Slovenská republika
Mgr. Janka BergelováInactive
KonateľThursday, October 10, 2013 – Wednesday, November 20, 2019
Address Gemerská Hôrka 89, 04912 Gemerská Hôrka, Slovenská republika
Mgr. Janka Hlinková - BergelováInactive
KonateľThursday, October 10, 2013 – Wednesday, September 2, 2020
Address Gemerská Hôrka 89, 04912 Gemerská Hôrka, Slovenská republika
Ondrej HlinkaInactive
KonateľTuesday, July 14, 2009 – Wednesday, September 2, 2020
Address Kráľovičová 114, 93584 Hokovce, Slovenská republika

Related persons

0 active of 4

Mgr. Janka Hlinková - BergelováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 21, 2019 – Wednesday, September 2, 2020
Address Gemerská Hôrka 89, 04912 Gemerská Hôrka, Slovenská republika
Share49 %Contribution3,281 EUR
Mgr. Janka BergelováInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Wednesday, November 20, 2019
Address Gemerská Hôrka 89, 04912 Gemerská Hôrka, Slovenská republika
Ondrej HlinkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Wednesday, September 2, 2020
Address Kráľovičová 114, 93584 Hokovce, Slovenská republika
Share51 %Contribution3,415 EUR
Ondrej HlinkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Thursday, December 19, 2013
Address Kráľovičová 114, 93584 Hokovce, Slovenská republika
Share100 %Contribution6,696 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24858/N
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Thursday, September 3, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.9.2020 Právny dôvod výmazu: ex offo výmaz
Thursday, September 3, 2020Uznesením Okresného súdu Nitra č.k. 27K/2/2020-94 zo dňa 03.07.2020, ktoré nadobudlo právoplatnosť dňa 28.07.2020, bolo konkurzné konanie zrušené pre nedostatok majetku spoločnosti. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 24858/N sa v y m a z u j e dňom 03.09.2020 obchodná spoločnosť Numberone, s.r.o. v likvidácii , so sídlom Hokovce, Kráľovičová č. 114, IČO: 44 803 796.
Thursday, November 21, 2019Likvidácia: Vstup do likvidácie - dátum: 22.10.2019

Numberone, s.r.o. v likvidácii

Registered office

Numberone, s.r.o. v likvidácii

Kráľovičová 114, 93584 Hokovce

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Numberone, s.r.o. v likvidácii

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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