Pharma Consulting s. r. o. v likvidácii

Company financial profile・Company ID 45517819・Gazdovská 21/49, 945 01 Komárno・Founded 2010

Financial report Financial statements

Terminated since Wednesday, February 14, 2024

Turnover 2023

0 €

−100 %

Company ID: 45517819
Tax ID: —
VAT ID: —

Registered office: Pharma Consulting s. r. o. v likvidáciiGazdovská 21/49 945 01 Komárno
Established: Saturday, April 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29411/N
Dissolution date: Wednesday, February 14, 2024

Profit 2023

0 €

−100 %Net profit after tax

Assets

7,273 €

−2.0 %Total assets, stated excl. VAT

Equity

7,273 €

−11 %Assets less external liabilities

Debt ratio

0.0 %

+9.7 ppLiabilities / 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

−100 %

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 %

−41 pp

Return on assets

ROE

0.0 %

−37 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Cash to assets

100.0 %

+81 pp

Financial accounts / total assets

Net working capital

7,273 €

−11 %

Current assets − current liabilities

Self-financing ratio

100.0 %

−9.7 pp

Equity / total assets

Debt to equity

0.0 %

+8.9 pp

Total debt / equity

Long-term debt ratio

0.0 %

−0.8 pp

Non-current liabilities / 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	2020	2021	2022
Sales of products, services and goods	0 €	22 K €	12 K €
Value added	−2,090 €	19 K €	4,704 €
Operating revenue	0 €	22 K €	16 K €
Profit after tax	−21 K €	59 €	3,020 €
Income tax	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets7,273 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity7,273 €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	45 K €	45 K €	7,419 €	7,273 €
Non-current assets	25 K €	8,175 €	0 €	0 €
Property, plant and equipment	25 K €	8,175 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	37 K €	7,419 €	7,273 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	22 K €	6,000 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	15 K €	1,419 €	7,273 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	45 K €	45 K €	7,419 €	7,273 €
Equity	−41 K €	−41 K €	8,140 €	7,273 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−24 K €	−46 K €	120 €	2,273 €
Profit/loss for the accounting period after tax	−21 K €	59 €	3,020 €	0 €
Liabilities	86 K €	86 K €	−721 €	0 €
Non-current liabilities	57 €	57 €	57 €	0 €
Current liabilities	86 K €	86 K €	−778 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid Tuesday, February 22, 2011 – Tuesday, February 13, 2024
čistiace a upratovacie služby,Valid Thursday, December 30, 2010 – Tuesday, February 13, 2024
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predaja,Valid Thursday, December 30, 2010 – Tuesday, February 13, 2024
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid Thursday, December 30, 2010 – Tuesday, February 13, 2024
prenájom hnuteľných vecí,Valid Thursday, December 30, 2010 – Tuesday, February 13, 2024
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, December 30, 2010 – Tuesday, February 13, 2024
uskutočňovanie stavieb a ich zmien,Valid Thursday, December 30, 2010 – Tuesday, February 13, 2024
administratívne služby,Valid Saturday, April 24, 2010 – Tuesday, February 13, 2024
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, April 24, 2010 – Tuesday, February 13, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Saturday, April 24, 2010 – Tuesday, February 13, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Mgr. Jozef DancziEnded
LikvidátorTuesday, April 4, 2023 – Tuesday, February 13, 2024
Address Nám. M. R. Štefánika 15, 94501 Komárno, Slovenská republika
MBA. Csaba DaniEnded
KonateľTuesday, June 9, 2015 – Tuesday, February 13, 2024
Address Seidengasse 34/4, 1070 Wien, Rakúska republika
Jenő Endre GálEnded
KonateľThursday, December 2, 2010 – Tuesday, February 13, 2024
Address Lónyay utca, 34, 1093, Budapest, Maďarská republika
Mgr. Patrik MatoškaEnded
KonateľSaturday, April 24, 2010 – Tuesday, December 7, 2010
Address Rajecká 40, 82107 Bratislava, Slovenská republika

Related persons

0 active of 6

Jenő Endre GálEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Tuesday, February 13, 2024
Address Lónyay utca, 34, 1093, Budapest, Maďarská republika
Share20 %Contribution1,000 EUR
MBA. Csaba DaniEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Tuesday, February 13, 2024
Address Seindengasse 34/4, 1070 Wien, Rakúska republika
Share80 %Contribution4,000 EUR
Csaba Dani, MBAEnded
Spoločník v.o.s. / s.r.o.Thursday, December 30, 2010 – Friday, June 19, 2015
Address Prager strasse 7/5, 1210 Wien, Rakúska republika
Share50 %Contribution2,500 EUR
Csana Dani, MBAEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Wednesday, December 29, 2010
Address Prager strasse 7/5, 1210 Wien, Rakúska republika
Jenő Endre GálEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Friday, June 19, 2015
Address Lónyay utca, 34, 1093, Budapest, Maďarská republika
Share50 %Contribution2,500 EUR
Mgr. Patrik MatoškaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Tuesday, December 7, 2010
Address Rajecká 40, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- Pharma Consulting s. r. o. v likvidáciiTuesday, April 4, 2023 – Tuesday, February 13, 2024
- Pharma Consulting s. r. o.Wednesday, December 8, 2010 – Monday, April 3, 2023
- Auric Partners s. r. o.Saturday, April 24, 2010 – Tuesday, December 7, 2010
Registered office
3 records
- Gazdovská 21/49, 94501 Komárno, Slovenská republikaTuesday, February 22, 2011 – Tuesday, February 13, 2024
- Rajecká 40, 82107 Bratislava, Slovenská republikaWednesday, December 8, 2010 – Monday, February 21, 2011
- Hviezdoslavovo námestie 7, 81102 Bratislava, Slovenská republikaSaturday, April 24, 2010 – Tuesday, December 7, 2010
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, February 14, 2024
- Zaniknutá spoločnosťfrom Wednesday, February 14, 2024
- V likvidáciiTuesday, April 4, 2023 – Thursday, December 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29411/N
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

9 entries from the business register

Wednesday, February 14, 2024Likvidácia: Vstup do likvidácie - dátum: 4.4.2023 Vstup do likvidácie - popis: Dňom zápisu likvidátora do OR Skončenie likvidácie - dátum: 28.12.2023
Wednesday, February 14, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 14.2.2024 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, February 14, 2024Z obchodného registra Okresného súdu Nitra, oddiel Sro, vložka číslo 29411/N sa vymazáva dňom 14.02.2024 obchodná spoločnosť Pharma Consulting s.r.o. „v likvidácii“, so sídlom Gazdovská 21/49, 945 01 Komárno, IČO: 45 517 819 na základe rozhodnutia valného zhromaždenia spoločnosti zo dňa 15.01.2023 o vstupe spoločnosti do likvidácie ku dňu 04.04.2023 a účtovnej závierky zo dňa 28.12.2023, konečnej správy likvidátora o priebehu likvidácie zo dňa 12.01.2024.
Wednesday, February 14, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 15.1.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, April 4, 2023Likvidácia: Vstup do likvidácie - dátum: 4.4.2023 Vstup do likvidácie - popis: Dňom zápisu likvidátora do OR
Tuesday, February 22, 2011Zápisnica valného zhromaždenia zo dňa 21.01.2011.
Thursday, December 30, 2010Rozhodnutie jediného spoločníka zo dňa 02.12.2010.
Wednesday, December 8, 2010Zmena obchodného mena z Auric Partners s. r. o. na Pharma Consulting s. r. o.
Saturday, April 24, 2010Spoločnosť bola založená zakladateľskou listinou dňa 07.04.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník

Pharma Consulting s. r. o. v likvidácii

Registered office

Pharma Consulting s. r. o. v likvidácii

Gazdovská 21/49, 945 01 Komárno

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Pharma Consulting s. r. o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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