Kensington Consulting, s.r.o.

Company financial profile・Company ID 44980418・T. G. Masaryka 37, 94068 Nové Zámky・Founded 2009

Financial report Financial statements

Terminated since Friday, February 10, 2017

Turnover 2016

1,400 €

−42 %

Company ID: 44980418
Tax ID: —
VAT ID: —

Registered office: Kensington Consulting, s.r.o.T. G. Masaryka 37 94068 Nové Zámky
Established: Wednesday, September 30, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/25282/N
Dissolution date: Friday, February 10, 2017

Profit 2016

666 €

−56 %Net profit after tax

Assets

11 K €

+3.5 %Total assets, stated excl. VAT

Equity

9,400 €

+7.6 %Assets less external liabilities

Debt ratio

11.8 %

−3.4 ppLiabilities / total assets

Gross margin

99.8 %

+12 ppGross profit / sales

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Andromia score

—

Profit

−56 %

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

Revenue

−42 %

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

47.6 %

−15 pp

Profit / revenue

Profit margin

47.6 %

−15 pp

Profit / sales

ROA

6.2 %

−8.4 pp

Return on assets

ROE

7.1 %

−10 pp

Return on equity

Return on costs

90.7 %

−80 pp

Profit / (revenue − profit)

Added value to revenue

99.8 %

+12 pp

Added value / revenue

Earnings before tax

1,146 €

−42 %

Profit + income tax

Effective tax

41.9 %

+18 pp

Income tax / earnings before tax

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
Sales of products, services and goods	3,360 €	2,400 €	1,400 €
Value added	2,448 €	2,097 €	1,397 €
Operating revenue	3,360 €	2,400 €	1,400 €
Profit after tax	1,743 €	1,513 €	666 €
Income tax	482 €	480 €	480 €
Current income tax	482 €	480 €	—

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity9,400 €
Liabilities1,260 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	8,003 €	10 K €	11 K €
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	8,003 €	10 K €	11 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	—
Financial accounts	8,003 €	10 K €	11 K €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	8,003 €	10 K €	11 K €
Equity	7,221 €	8,734 €	9,400 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	26 €	113 €	—
Profit/loss of previous years	452 €	2,108 €	3,545 €
Profit/loss for the accounting period after tax	1,743 €	1,513 €	666 €
Liabilities	782 €	1,562 €	1,260 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	782 €	1,562 €	1,260 €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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

Business activities

24 registered activities

administratívne službyValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
čistiace a upratovacie službyValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
finančný leasingValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
fotografické službyValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, September 30, 2009 – Thursday, February 9, 2017
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
počítačové službyValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
podnikateľské poradenstvo a konzultačná činnosť v rozsahu voľných živnostíValid Wednesday, September 30, 2009 – Thursday, February 9, 2017
polygrafická výroba, sadzba a konečná úprava tlačovínValid Wednesday, September 30, 2009 – Thursday, February 9, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Zuzana BirčikováEnded
KonateľWednesday, September 30, 2009 – Thursday, February 9, 2017
Address T. G. Masaryka 37, 94068 Nové Zámky, Slovenská republika

Related persons

0 active of 1

Zuzana BirčikováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2009 – Thursday, February 9, 2017
Address T. G. Masaryka 37, 94068 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, February 10, 2017
- Zaniknutá spoločnosťfrom Friday, February 10, 2017

Legal predecessor

No legal predecessor

Legal successor

NICOTE, spol. s r.o.
ID No.: 43849717from Friday, February 10, 2017
Osloboditeľov 60, Košice - mestská časť Barca, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/25282/N
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Friday, February 10, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.2.2017 Právny dôvod výmazu: dobrovoľný výmaz
Friday, February 10, 2017Rozhodnutie valného zhromaždenia spoločnosti zo dňa 19.7.2016 o zrušení spoločnosti Kensington Consulting s.r.o. s.r.o. so sídlom T.G.Masaryka 37, 940 68 Nové Zámky, IČO: 44 980 418 ku dňu 19.7.2016 bez likvidácie zlúčením s nástupníckou spoločnosťou NICOTE, spol. s r.o. so sídlom Osloboditeľov 60, 040 17 Košice Barca, IČO: 43 849 717, zapísanou v Obchodnom registri Okresného súdu Košice I, oddiel Sro, vložka č. 21101/V. Z Obchodného registra Okresného súdu Nitra, oddiel Sro, vložka č. 25282/N sa v y m a z á v a dňom 10.2.2017 obchodná spoločnosť Kensington Consulting s.r.o. s.r.o. so sídlom T.G.Masaryka 37, 940 68 Nové Zámky, IČO: 44 980 418, ktorá bola zrušená bez likvidácie zlúčením s obchodnou spoločnosťou NICOTE, spol. s r.o. so sídlom Osloboditeľov 60, 040 17 Košice Barca, IČO: 43 849 717, zapísanou v Obchodnom registri Okresného súdu Košice I, oddiel Sro, vložka č. 21101/V, na základe zmluvy o zlúčení obchodných spoločností zo dňa 19.9.2016 vo forme notárskej zápisnice č. N 194/2016, Nz 32610/2016, NCRls 33510/2016, ktorá je právnym nástupcom zanikajúcej obchodnej spoločnosti a preberá všetky jej práva a záväzky ku dňu 10.2.2017.
Friday, February 10, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 19.7.2016 Právny dôvod zrušenia: zrušenie splynutím

Kensington Consulting, s.r.o.

Registered office

Kensington Consulting, s.r.o.

T. G. Masaryka 37, 94068 Nové Zámky

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Kensington Consulting, s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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