Company data from Slovak public registers

MOONLIGHT, s. r. o.

Company financial profile・Company ID 44821549・Karpatské námestie 10A 7770, 83106 Bratislava - mestská časť Rača・Founded 2009

Active

Turnover 2014

21 K €

Company ID
44821549
Tax ID
2022843086
VAT ID
—
Registered office
MOONLIGHT, s. r. o.Karpatské námestie 10A 7770 83106 Bratislava - mestská časť Rača
Established
Thursday, June 18, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/113897/B

Profit 2014

−7,242 €

Net profit after tax

Assets

11 K €

Total assets, stated excl. VAT

Equity

−31 K €

Assets less external liabilities

Debt ratio

372.9 %

Liabilities / total assets

Gross margin

-25.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−7,242 €20142014−7,242 €

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

Revenue

3,660 €201420143,660 €

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

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-34.9 %

Profit / revenue

Profit margin

-197.9 %

Profit / sales

ROA

-63.2 %

Return on assets

ROE

23.2 %

Return on equity

Return on costs

-25.9 %

Profit / (revenue − profit)

Added value to revenue

-4.4 %

Added value / revenue

Earnings before tax

−6,282 €

Profit + income tax

Effective tax

-15.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €2014

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

Income statement

Item2014
Sales of products, services and goods3,660 €
Value added−914 €
Operating revenue21 K €
Profit after tax−7,242 €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs5,751 €

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

Assetsexcl. VAT

  • Non-current assets6,998 €
  • Current assets4,392 €
  • Accruals and deferrals63 €

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

Liabilities and equity

  • Equity−31 K €
  • Liabilities43 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets11 K €
Non-current assets6,998 €
Property, plant and equipment6,998 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets4,392 €
Inventory0 €
Non-current receivables0 €
Current receivables869 €
Current financial assets0 €
Financial accounts3,523 €
Accruals and deferrals63 €

Liabilities and equity

Item2014
Total equity and liabilities11 K €
Equity−31 K €
Share capital5,000 €
Funds and other equity components91 €
Profit/loss of previous years−29 K €
Profit/loss for the accounting period after tax−7,242 €
Liabilities43 K €
Non-current liabilities2,305 €
Current liabilities35 K €
Short-term financial assistance0 €
Long-term bank loans5,547 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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, July 27, 2017Removed from the list onSunday, September 3, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • čistiace a upratovacie služby,Valid from Friday, March 5, 2010
  • finančný leasing,Valid from Friday, March 5, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidia,Valid from Friday, March 5, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Friday, March 5, 2010
  • prenájom hnuteľných vecí,Valid from Friday, March 5, 2010
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid from Friday, March 5, 2010
  • vedenie účtovníctva,Valid from Friday, March 5, 2010
  • vykonávanie odťahovej služby,Valid from Friday, March 5, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 18, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, June 18, 2009

Statutory bodies and related persons

Statutory body

1 active of 7
  • Konateľfrom Thursday, November 10, 2016

    Address Terika, Zakarpatská oblasť 19, Užgorod, Ukrajina

  • KonateľThursday, July 14, 2016 – Monday, January 16, 2017

    Address Stará Myjava 327, 90701 Stará Myjava, Slovenská republika

  • KonateľMonday, February 22, 2016 – Monday, August 15, 2016

    Address SNP 3/14, 91601 Stará Turá, Slovenská republika

  • KonateľFriday, April 1, 2011 – Monday, March 7, 2016

    Address Beckovská Vieska 133, 91631 Kočovce, Slovenská republika

  • KonateľFriday, April 1, 2011 – Tuesday, November 25, 2014

    Address SNP 3/16, 91601 Stará Turá, Slovenská republika

  • KonateľThursday, June 18, 2009 – Monday, May 23, 2011

    Address Sartorisova 8, 82108 Bratislava, Slovenská republika

  • KonateľThursday, June 18, 2009 – Monday, May 23, 2011

    Address Ľanová 8, 82101 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2017

    Address Terika, Zakarpatská oblasť 19, Užgorod, Ukrajina

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Monday, January 16, 2017

    Address SNP 3/14, 91601 Stará Turá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2011 – Monday, March 7, 2016

    Address Beckovská Vieska 133, 91631 Kočovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Monday, May 23, 2011

    Address Sartorisova 8, 82108 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 18, 2009 – Monday, May 23, 2011

    Address Ľanová 8, 82101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Registered office

    3 records
    • Karpatské námestie 10A 7770, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, March 8, 2016
    • Beckovská Vieska 133, 91631 Kočovce, Slovenská republikaWednesday, November 26, 2014 – Monday, March 7, 2016
    • Sartorisova 10, 82108 Bratislava, Slovenská republikaThursday, June 18, 2009 – Tuesday, November 25, 2014

Legal predecessor

  • ID No.: 36826634from Saturday, December 3, 2016

    Líščie Nivy 3, Bratislava - mestská časť Ružinov, Slovenská republika

  • ID No.: 44095724from Friday, November 4, 2016

    Sereďská 686, Hlohovec, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/113897/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

7 entries from the business register

  • Saturday, December 3, 2016Zmluva o zlúčení.
  • Friday, November 4, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 28.10.2016.
  • Friday, November 4, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Wednesday, November 26, 2014Rozhodnutie jediného spoločníka zo dňa 18.11.2014.
  • Tuesday, May 24, 2011Prevod obchodných podielov odsúhlasený na mimoriadnom valnom zhromaždení dňa 24.3.2011.
  • Friday, March 5, 2010Zápisnica z valného zhromaždenia konaného dňa 18.2.2010.
  • Thursday, June 18, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 2. 6. 2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MOONLIGHT, s. r. o.

Registered office

MOONLIGHT, s. r. o.

Karpatské námestie 10A 7770, 83106 Bratislava - mestská časť Rača

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