GEMMA-LP, s.r.o.

Company financial profile・Company ID 45952230・Osloboditeľov 1634/5, 066 01 Humenné・Founded 2010

Financial report Financial statements

Terminated since Wednesday, March 23, 2022

Turnover 2019

49 K €

+4,928,200 %

Company ID: 45952230
Tax ID: —
VAT ID: —

Registered office: GEMMA-LP, s.r.o.Osloboditeľov 1634/5 066 01 Humenné
Established: Thursday, December 2, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/35000/P
Dissolution date: Wednesday, March 23, 2022

Profit 2019

−200 K €

−439 %Net profit after tax

Assets

1.98 M €

−7.8 %Total assets, stated excl. VAT

Equity

1.93 M €

−9.4 %Assets less external liabilities

Debt ratio

2.8 %

+1.7 ppLiabilities / total assets

Gross margin

-182,700.0 %

+770,600 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−439 %

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

Revenue

+0.0 %

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.

Net margin

-406.6 %

+3,719,793 pp

Profit / revenue

Profit margin

-20,038,400.0 %

−16,318,200 pp

Profit / sales

ROA

-10.1 %

−8.4 pp

Return on assets

ROE

-10.4 %

−8.6 pp

Return on equity

Return on costs

-80.3 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

-3.7 %

+953,296 pp

Added value / revenue

Earnings before tax

−200 K €

−453 %

Profit + income tax

Effective tax

-0.0 %

+2.6 pp

Income tax / earnings before tax

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	1 €	1 €
Value added	−4,201 €	−2,253 €	−9,533 €	−1,827 €
Operating revenue	39 K €	290 K €	1 €	49 K €
Profit after tax	−615 K €	234 K €	−37 K €	−200 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets1.65 M €
Current assets333 K €
Accruals and deferrals2,926 €

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

Liabilities and equity

Equity1.93 M €
Liabilities54 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	1.94 M €	2.18 M €	2.15 M €	1.98 M €
Non-current assets	1.86 M €	1.81 M €	1.8 M €	1.65 M €
Property, plant and equipment	1.86 M €	1.81 M €	1.8 M €	1.65 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	362 K €	347 K €	333 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	74 K €	362 K €	346 K €	333 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	363 €	83 €	134 €	1 €
Accruals and deferrals	3,341 €	6,820 €	2,757 €	2,926 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.94 M €	2.18 M €	2.15 M €	1.98 M €
Equity	1.93 M €	2.17 M €	2.13 M €	1.93 M €
Share capital	3.2 M €	3.2 M €	3.2 M €	3.2 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−651 K €	−1.27 M €	−1.03 M €	−1.07 M €
Profit/loss for the accounting period after tax	−615 K €	234 K €	−37 K €	−200 K €
Liabilities	5,850 €	12 K €	23 K €	54 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,850 €	12 K €	23 K €	54 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	17 €
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 payerReason year2021Published onFriday, October 1, 2021Removed from the list onSunday, April 3, 2022Yes
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

administratívne službyValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
prenájom hnuteľných vecíValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
prieskum trhu a verejnej mienkyValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
prípravné práce k realizácii stavbyValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
reklamné a marketingové službyValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, December 2, 2010 – Tuesday, March 22, 2022
úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid Thursday, December 2, 2010 – Tuesday, March 22, 2022

Statutory bodies and related persons

Statutory body

0 active of 8

Sergii SavranskyiEnded
KonateľMonday, October 12, 2020 – Tuesday, March 22, 2022
Address Druzby 8 kv. 9, 08500 Fastiv, Ukrajina
Ing. Martin HrabovskýEnded
KonateľMonday, January 9, 2017 – Tuesday, December 1, 2020
Address Hlavná 292/116, 07612 Kuzmice, Slovenská republika
Ing. Peter VargaEnded
KonateľWednesday, September 28, 2016 – Monday, September 25, 2017
Address Bratislavská 6465/10, 08001 Prešov, Slovenská republika
Nataša MaláEnded
KonateľTuesday, May 7, 2013 – Friday, November 4, 2016
Address Inovecká 1132/3, 91101 Trenčín, Slovenská republika
William Joseph PincusEnded
KonateľSaturday, May 4, 2013 – Tuesday, January 28, 2014
Address High St. 1337, CO 80218 Denver, Spojené štáty americké
Martin Zahorec, MSc.Ended
KonateľWednesday, January 26, 2011 – Friday, November 4, 2016
Address Cedarhurst Street 6112, V6N 1H8 Vancouver, British Columbia, Kanada
Martin Zahorec, MSc.Ended
KonateľWednesday, January 26, 2011 – Wednesday, June 10, 2015
Address West 11th Avenue, 3335, V6R 2J7, Vancouver, British Columbia, Canada
Doc. Ing. Tibor Sasvári, CSc.Ended
KonateľThursday, December 2, 2010 – Friday, June 21, 2013
Address Trieda SNP 207/42, 04011 Košice, Slovenská republika

Related persons

0 active of 8

Iryna IziumskaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2020 – Tuesday, March 22, 2022
Address Vershyhory 134, 84601 Horlivka, Ukrajina
Share2 %Contribution63,980 EUR
MINEXTRA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2020 – Tuesday, March 22, 2022
Address Osloboditeľov 1634/5, 06601 Humenné, Slovenská republika
Share98 %Contribution3,135,020 EUR
MINEXTRA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Wednesday, August 19, 2020
Address Osloboditeľov 1634/5, 06601 Humenné, Slovenská republika
Share99 %Contribution3,167,010 EUR
POSPOL, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2016 – Wednesday, August 19, 2020
Address Bratislavská 6465/10, 08001 Prešov, Slovenská republika
Share1 %Contribution31,990 EUR
Makrox, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2016 – Tuesday, November 29, 2016
Address Jiřího Mašína 1433, 15600 Praha 5 - Zbraslav, Česká republika
T4S, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2016 – Monday, September 25, 2017
Address Bratislavská 6465/10, 08001 Prešov, Slovenská republika
Makrox, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2015 – Friday, November 4, 2016
Address Jiřího Mašína 1433, 15600 Praha 5 – Zbraslav, Česká republika
Share100 %Contribution3,199,000 EUR
GLOBAL MINERALS Ltd.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 2, 2010 – Wednesday, June 10, 2015
Address Howe Street, 910-475, V6C 2B3, Vancouver, British Columbia, Canada
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Registered office
4 records
- Osloboditeľov 1634/5, 06601 Humenné, Slovenská republikaThursday, February 23, 2017 – Tuesday, March 22, 2022
- Plynárenská 7/C, 82109 Bratislava, Slovenská republikaFriday, April 8, 2016 – Wednesday, February 22, 2017
- Prievozská 2/A, 82109 Bratislava, Slovenská republikaMonday, April 1, 2013 – Thursday, April 7, 2016
- Trieda SNP 207/42, 04011 Košice, Slovenská republikaThursday, December 2, 2010 – Sunday, March 31, 2013
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, March 23, 2022
- Zaniknutá spoločnosťfrom Wednesday, March 23, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/35000/P
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

7 entries from the business register

Wednesday, March 23, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.3.2022 Právny dôvod výmazu: ex offo výmaz
Wednesday, March 23, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2022 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. c) Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka.
Friday, April 8, 2016Rozhodnutie jediného spoločníka zo dňa 01.04.2016.
Thursday, June 11, 2015Rozhodnutie jediného spoločníka zo dňa 01.06.2015.
Wednesday, January 29, 2014Rozhodnutie jediného spoločníka zo dňa 18.12.2013.
Saturday, June 29, 2013Rozhodnutie jediného spoločníka zo dňa 07.05.2013.
Saturday, June 22, 2013Rozhodnutie jediného spoločníka zo dňa 03.05.2013.

GEMMA-LP, s.r.o.

Registered office

GEMMA-LP, s.r.o.

Osloboditeľov 1634/5, 066 01 Humenné

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GEMMA-LP, s.r.o.

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

Registered office

Legal status

Registration

Legal facts

Registered office

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