VERSE SD, k.s.

Company financial profile・Company ID 45316937・Južná trieda 78, 04001 Košice - mestská časť Juh・Founded 2010

Financial report Financial statements

Terminated since Friday, February 23, 2024

Turnover 2022

0 €

−100 %

Company ID: 45316937
Tax ID: —
VAT ID: —

Registered office: VERSE SD, k.s.Južná trieda 78 04001 Košice - mestská časť Juh
Established: Friday, February 5, 2010
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sr/475/V
Dissolution date: Friday, February 23, 2024

Profit 2022

0 €

−100 %Net profit after tax

Assets

238 K €

+0.0 %Total assets, stated excl. VAT

Equity

−36 K €

+0.0 %Assets less external liabilities

Debt ratio

115.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

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.

ROA

0.0 %

−1.3 pp

Return on assets

ROE

-0.0 %

+8.5 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

5.38

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

5.37

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

5.37

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

0.0 %

Financial accounts / total assets

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	2019	2020	2021
Sales of products, services and goods	−765 €	−6,075 €	0 €
Value added	−8,052 €	−7,388 €	−511 €
Operating revenue	969 €	−6,075 €	13 K €
Profit after tax	−45 K €	−42 K €	3,077 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets238 K €

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

Liabilities and equity

Equity−36 K €
Liabilities274 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	352 K €	286 K €	238 K €	238 K €
Non-current assets	15 K €	6,638 €	0 €	0 €
Property, plant and equipment	15 K €	6,638 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	337 K €	279 K €	238 K €	238 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	302 K €	278 K €	238 K €	238 K €
Financial accounts	34 K €	641 €	2 €	2 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	352 K €	286 K €	238 K €	238 K €
Equity	2,752 €	−39 K €	−36 K €	−36 K €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	34 K €	−11 K €	−53 K €	−50 K €
Profit/loss for the accounting period after tax	−45 K €	−42 K €	3,077 €	0 €
Liabilities	350 K €	325 K €	274 K €	274 K €
Non-current liabilities	171 K €	243 K €	227 K €	227 K €
Current liabilities	171 K €	79 K €	44 K €	44 K €
Long-term bank loans	4,188 €	0 €	0 €	0 €
Short-term bank loans	0 €	58 €	58 €	58 €
Provisions	0 €	0 €	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 receivablesNumber of receivables2Total amount249 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, April 4, 2012

Largest partners

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Národná agentúra pre sieťové a elektronické služby1×0 €Wednesday, April 4, 2012

Recent contracts

View all

Zmluva o daňovom poradenstve č. 2012/01
Národná agentúra pre sieťové a elektronické služby0 €Wednesday, April 4, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

administratívne službyValid Friday, February 5, 2010 – Thursday, February 22, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, February 5, 2010 – Thursday, February 22, 2024
faktoring a forfaitingValid Friday, February 5, 2010 – Thursday, February 22, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 5, 2010 – Thursday, February 22, 2024
poskytovanie daňového poradenstvaValid Friday, February 5, 2010 – Thursday, February 22, 2024
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, February 5, 2010 – Thursday, February 22, 2024
sprostredkovateľská činnosť v oblasti obchoduValid Friday, February 5, 2010 – Thursday, February 22, 2024
sprostredkovateľská činnosť v oblasti služiebValid Friday, February 5, 2010 – Thursday, February 22, 2024
sprostredkovateľská činnosť v oblasti výrobyValid Friday, February 5, 2010 – Thursday, February 22, 2024
vedenie účtovníctvaValid Friday, February 5, 2010 – Thursday, February 22, 2024

Statutory bodies and related persons

Statutory body

0 active of 3

Dávid VeresEnded
KomplementárFriday, April 6, 2018 – Thursday, July 1, 2021
Address Puskin utca 4, 1088 Budapešt, Maďarsko
GINALL & ROBINSON s.r.o.Ended
KomplementárFriday, February 5, 2010 – Monday, May 28, 2018
Address Paulínska 24, 91701 Trnava, Slovenská republika
Ing. Milan KúdelaEnded
Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, December 12, 2007 – Monday, May 28, 2018
Address Dolná Streda 414, 92563 Dolná Streda, Slovenská republika

Related persons

0 active of 5

Dávid VeresEnded
KomplementárTuesday, May 29, 2018 – Thursday, February 22, 2024
Address Puskin utca 4, 1088 Budapešt, Maďarsko
Ing. Milan KúdelaEnded
KomanditistaTuesday, May 29, 2018 – Thursday, February 22, 2024
Address Dolná Streda 414, 92563 Dolná Streda, Slovenská republika
Share30 %Contribution300 EUR
VERSE plus s.r.o.Ended
KomanditistaTuesday, May 29, 2018 – Thursday, February 22, 2024
Address Ždiarska 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share70 %Contribution700 EUR
Ing. Milan KúdelaEnded
KomanditistaFriday, February 5, 2010 – Monday, May 28, 2018
Address Dolná Streda 414, 92563 Dolná Streda, Slovenská republika
Share100 %Contribution1,000 EUR
GINALL & ROBINSON s.r.o.Ended
KomplementárFriday, February 5, 2010 – Monday, May 28, 2018
Address Paulínska 24, 91701 Trnava, Slovenská republika

Company history

4 changes in the register

Names
2 records
- VERSE SD, k.s.Tuesday, May 29, 2018 – Thursday, February 22, 2024
- GINALL & ROBINSON TAX PARTNER, k.s.Friday, February 5, 2010 – Monday, May 28, 2018
Registered office
3 records
- Južná trieda 78, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, May 29, 2018 – Thursday, February 22, 2024
- Pekárska 11, 91701 Trnava, Slovenská republikaTuesday, December 29, 2015 – Monday, May 28, 2018
- Františkánska 7, 91701 Trnava, Slovenská republikaFriday, February 5, 2010 – Monday, December 28, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, February 23, 2024
- Zaniknutá spoločnosťfrom Friday, February 23, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sr/475/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, February 23, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.2.2024 Právny dôvod výmazu: ex offo výmaz
Friday, February 23, 2024Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I, sp. zn. 33CbR/48/2018 zo dňa 11. decembra 2019, ktoré nadobudlo právoplatnosť dňa 14. januára 2020.
Friday, February 23, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 14.1.2020 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 4 písm. b/ Obchodného zákonníka z dôvodov podľa § 68b ods. 1 Obchodného zákonníka.

VERSE SD, k.s.

Registered office

VERSE SD, k.s.

Južná trieda 78, 04001 Košice - mestská časť Juh

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VERSE SD, k.s.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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