Terminated since Tuesday, January 23, 2018

P & M Company spol. s r.o.

Company financial profile・Company ID 45484082・Klincová 35, 82108 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Turnover 2014

4,772 €

Company ID: 45484082
Tax ID: —
VAT ID: —

Registered office: P & M Company spol. s r.o.Klincová 35 82108 Bratislava - mestská časť Ružinov
Established: Tuesday, April 13, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/110860/B
Dissolution date: Tuesday, January 23, 2018

Profit 2014

−2,442 €

Assets

142 €

Equity

−9,670 €

Debt ratio

6,909.9 %

Gross margin

-27.8 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-51.2 %

Profit / revenue

ROA

-1,719.7 %

Return on assets

ROE

25.3 %

Return on equity

Current ratio

0.01

Current assets / current liabilities

Earnings before tax

−1,482 €

Profit + income tax

Effective tax

-64.8 %

Income tax / earnings before tax

Net working capital

−9,670 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	4,772 €
Value added	−1,326 €
Operating revenue	4,772 €
Profit after tax	−2,442 €
Income tax	960 €

Assets

Non-current assets0 €
Current assets142 €

Liabilities and equity

Equity−9,670 €
Liabilities9,812 €

Balance sheet

Assets

Item	2014
Total assets	142 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	142 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	100 €
Financial accounts	42 €

Liabilities and equity

Item	2014
Total equity and liabilities	142 €
Equity	−9,670 €
Share capital	5,000 €
Profit/loss of previous years	−12 K €
Profit/loss for the accounting period after tax	−2,442 €
Liabilities	9,812 €
Non-current liabilities	0 €
Current liabilities	9,812 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

čistenie kanalizačných systémovValid Friday, March 11, 2016 – Monday, January 22, 2018
čistiace a upratovacie službyValid Friday, March 11, 2016 – Monday, January 22, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 11, 2016 – Monday, January 22, 2018
faktoring a forfaitingValid Friday, March 11, 2016 – Monday, January 22, 2018
opracovanie drevnej hmoty a výroba komponentov z drevaValid Friday, March 11, 2016 – Monday, January 22, 2018
poskytovanie služieb v lesníctve a poľovníctveValid Friday, March 11, 2016 – Monday, January 22, 2018
Prenájom hnuteľných vecíValid Friday, March 11, 2016 – Monday, January 22, 2018
prípravné práce k realizácii stavbyValid Friday, March 11, 2016 – Monday, January 22, 2018
služby súvisiace so skrášľovaním telaValid Friday, March 11, 2016 – Monday, January 22, 2018
uskutočňovanie stavieb a ich zmienValid Friday, March 11, 2016 – Monday, January 22, 2018

Statutory bodies and related persons

Statutory body

0 active of 2

Patrik PalkoInactive
KonateľTuesday, January 5, 2016 – Monday, January 22, 2018
Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika
Ing. Ingrid ŠtrbkováInactive
KonateľTuesday, April 13, 2010 – Thursday, December 17, 2015
Address Blahová 133, 93052 Blahová, Slovenská republika

Related persons

0 active of 7

Martina PalkováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2018 – Monday, January 22, 2018
Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika
Share50 %Contribution1,750 EUR
Václav PalkoInactive
Spoločník v.o.s. / s.r.o.Saturday, January 20, 2018 – Monday, January 22, 2018
Address Cintorínska 483, 05934 Spišská Teplica, Slovenská republika
Share50 %Contribution1,750 EUR
Martina PalkováInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Friday, January 19, 2018
Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika
Share35 %Contribution1,750 EUR
Patrik PalkoInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Friday, January 19, 2018
Address Osloboditeľov 159, 05934 Spišská Teplica, Slovenská republika
Share30 %Contribution1,500 EUR
Václav PalkoInactive
Spoločník v.o.s. / s.r.o.Friday, March 11, 2016 – Friday, January 19, 2018
Address Cintorínska 483, 05934 Spišská Teplica, Slovenská republika
Share35 %Contribution1,750 EUR
WEST& s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2015 – Thursday, March 10, 2016
Address Magurská 37, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ingrid ŠtrbkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 13, 2010 – Thursday, December 17, 2015
Address Blahová 133, 93052 Blahová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/110860/B
Legal status: Zaniknutá spoločnosť

Legal facts

3 entries from the business register

Tuesday, January 23, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, January 23, 2018Zmluva o zlúčení.
Tuesday, January 23, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 31.7.2017 Právny dôvod zrušenia: zrušenie splynutím

P & M Company spol. s r.o.

Registered office

P & M Company spol. s r.o.

Klincová 35, 82108 Bratislava - mestská časť Ružinov

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P & M Company spol. s r.o.

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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