Company data from Slovak public registers

Andromia Insight

MONTESSORI SVET s. r. o. v likvidácii

Company financial profile・Company ID 45538743・Mozartova 18, 81102 Bratislava・Founded 2010

Financial reportFinancial statements
Terminated since Tuesday, June 28, 2016

Turnover 2016

0 €

Company ID
45538743
Tax ID
—
VAT ID
—
Registered office
MONTESSORI SVET s. r. o. v likvidáciiMozartova 18 81102 Bratislava
Established
Thursday, June 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/65481/B
Dissolution date
Tuesday, June 28, 2016

Profit 2016

−30 €

+99 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−349 €

−9.4 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+99 %
−687 €−2,285 €−30 €2014201520162014−687 €2015−2,285 €2016−30 €

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

Revenue

0 €0 €0 €20142015201620140 €20150 €20160 €

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

Income tax

Tax liability trend

480 €480 €0 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 20160 €

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.

ROE

8.6 %

−708 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−30 €

+98 %

Profit + income tax

Effective tax

-0.0 %

+27 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

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

Liquidity ratio 2

0.00

−100 %

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

Liquidity ratio 3

0.00

−100 %

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

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €2016

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

Income statement

Item201420152016
Sales of products, services and goods0 €0 €0 €
Value added−14 €0 €0 €
Operating revenue0 €0 €0 €
Profit after tax−687 €−2,285 €−30 €
Income tax480 €480 €0 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity−349 €
  • Liabilities349 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets8,266 €161 €0 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets8,266 €161 €0 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables1,740 €0 €0 €
Financial accounts6,526 €161 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities8,266 €161 €0 €
Equity7,783 €−319 €−349 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years−9,230 €−3,034 €−5,319 €
Profit/loss for the accounting period after tax−687 €−2,285 €−30 €
Liabilities483 €480 €349 €
Non-current liabilities3 €0 €0 €
Current liabilities480 €480 €349 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

3 registered activities

  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid Thursday, June 3, 2010 – Monday, June 27, 2016
  • sprostredkovateľská činnosť v oblasti služieb,Valid Thursday, June 3, 2010 – Monday, June 27, 2016
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid Thursday, June 3, 2010 – Monday, June 27, 2016

Statutory bodies and related persons

Statutory body

0 active of 4
  • Katarína HrabětováEnded
    LikvidátorThursday, December 17, 2015 – Tuesday, June 28, 2016

    Address Špieszova 3362/7, 84262 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Katarína HrabětováEnded
    KonateľThursday, June 3, 2010 – Monday, June 27, 2016

    Address Špieszova 3362/7, 84262 Bratislava-Karlova Ves, Slovenská republika

  • Katarína RehákováEnded
    KonateľThursday, June 3, 2010 – Friday, August 28, 2015

    Address Špieszova 3362/7, 84262 Bratislava - Karlova Ves, Slovenská republika

  • Mgr. Ľubica UjváryováEnded
    KonateľThursday, June 3, 2010 – Tuesday, February 22, 2011

    Address Argentínska 1320, 92552 Šoporňa, Slovenská republika

Related persons

0 active of 4
  • Katarína HrabětováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 29, 2015 – Monday, June 27, 2016

    Address Špieszova 3362/7, 84262 Bratislava - Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Katarína RehákováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Friday, August 28, 2015

    Address Špieszova 3362/7, 84262 Bratislava - Karlova Ves, Slovenská republika

  • Katarína RehákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Tuesday, February 22, 2011

    Address Špieszova 3362/7, 84262 Bratislava - Karlova Ves, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Mgr. Ľubica UjváryováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 3, 2010 – Tuesday, February 22, 2011

    Address Argentínska 1320, 92552 Šoporňa, Slovenská republika

    Share40 %Contribution2,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • MONTESSORI SVET s. r. o. v likvidáciiSaturday, January 23, 2016 – Monday, June 27, 2016
    • MONTESSORI SVET s. r. o.Thursday, June 3, 2010 – Friday, January 22, 2016

  • Legal status

    3 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 28, 2016
    • Zaniknutá spoločnosťfrom Tuesday, June 28, 2016
    • V likvidáciifrom Thursday, December 17, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/65481/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

7 entries from the business register

  • Tuesday, June 28, 2016Obchodná spoločnosť sa v y m a z á v a z obchodného registra v celom rozsahu.
  • Tuesday, June 28, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, June 28, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 16.5.2016 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Saturday, January 23, 2016Likvidácia: Vstup do likvidácie - dátum: 17.12.2015
  • Saturday, January 23, 2016Rozhodnutie jediného spoločníka zo dňa 17.12.2015.
  • Wednesday, February 23, 2011Zápisnica z valného zhromaždenia zo dňa 02.02.2011.
  • Thursday, June 3, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 21.04.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MONTESSORI SVET s. r. o. v likvidácii

Registered office

MONTESSORI SVET s. r. o. v likvidácii

Mozartova 18, 81102 Bratislava

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