Company data from Slovak public registers

POLA-Q, s. r. o.

Company financial profile・Company ID 45252670・Tešedíkova 81, 84106 Bratislava・Founded 2009

Terminated since Friday, July 3, 2015

Turnover 2015

2,194 €

−74 %
Company ID
45252670
Tax ID
—
VAT ID
—
Registered office
POLA-Q, s. r. o.Tešedíkova 81 84106 Bratislava
Established
Tuesday, October 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/61110/B
Dissolution date
Friday, July 3, 2015

Profit 2015

−1,052 €

+68 %Net profit after tax

Assets

382 €

−88 %Total assets, stated excl. VAT

Equity

−14 K €

−8.2 %Assets less external liabilities

Debt ratio

3,720.2 %

+3,229 ppLiabilities / total assets

Gross margin

60.4 %

+49 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+68 %
−3,324 €−1,052 €201420152014−3,324 €2015−1,052 €

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

Revenue

−74 %
8,326 €2,194 €2014201520148,326 €20152,194 €

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

Income tax

Tax liability trend

0 €0 €20142015Total tax · 20140 €Total tax · 20150 €

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

-47.9 %

−8.0 pp

Profit / revenue

Profit margin

-47.9 %

−8.0 pp

Profit / sales

ROA

-275.4 %

−174 pp

Return on assets

ROE

7.6 %

−18 pp

Return on equity

Return on costs

-32.4 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

60.4 %

+49 pp

Added value / revenue

Earnings before tax

−1,052 €

+68 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,326 €20142,194 €2015

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

Income statement

Item20142015
Sales of products, services and goods8,326 €2,194 €
Value added956 €1,326 €
Operating revenue8,326 €2,194 €
Profit after tax−3,324 €−1,052 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs2,057 €1,047 €

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

Assetsexcl. VAT

  • Non-current assets382 €
  • Current assets0 €

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets3,268 €382 €
Non-current assets1,157 €382 €
Property, plant and equipment1,157 €382 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets2,111 €0 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables1,157 €0 €
Financial accounts954 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities3,268 €382 €
Equity−13 K €−14 K €
Share capital5,000 €5,000 €
Profit/loss of previous years−15 K €−18 K €
Profit/loss for the accounting period after tax−3,324 €−1,052 €
Liabilities16 K €14 K €
Non-current liabilities0 €0 €
Current liabilities16 K €14 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

12 registered activities

  • kozmetické služby,Valid Wednesday, October 17, 2012 – Thursday, July 2, 2015
  • administratívne práce,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • činnosť ekonomikcých, organizačných a účtovných poradcov,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • príprava na vypracovanie technických návrhov,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • služby súvisiace s počítačovým spracovaním údajov,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • sprostredkovateľská činnosť v oblasti výroby,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015
  • vedenie účtovníctva,Valid Tuesday, October 27, 2009 – Thursday, July 2, 2015

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľTuesday, October 27, 2009 – Thursday, July 2, 2015

    Address Tešedíkova 75, 84106 Bratislava, Slovenská republika

Related persons

0 active of 1
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2009 – Thursday, July 2, 2015

    Address Tešedíkova 75, 84106 Bratislava, 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, July 3, 2015
    • Zaniknutá spoločnosťfrom Friday, July 3, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46161538from Friday, July 3, 2015

    Tešedíkova 81, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/61110/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Friday, July 3, 2015Na základe zmluvy o zlúčení vo forme notárskej zápisnice č. N 1149/2015, NZ 21949/2015, NCRls 22431/2015 zo dňa 23.6.2015 sa obchodná spoločnosť POLA-Q, s. r. o., Tešedíkova 81, 841 06 Bratislava, IČO: 45 252 670, zapísaná v obchodnom registri v oddieli Sro vo vložke č. 61110/B v y m a z u j e z obchodného registra.
  • Friday, July 3, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 03.07.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, July 3, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 23.06.2015 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, October 27, 2009Spoločnosť bola založená zakladateľskou listinou dňa 13.10.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
POLA-Q, s. r. o.

Registered office

POLA-Q, s. r. o.

Tešedíkova 81, 84106 Bratislava

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