Company data from Slovak public registers

Controll Group s.r.o.

Company financial profile・Company ID 46077367・Kollárova 73, 03601 Martin・Founded 2011

Terminated since Tuesday, June 30, 2015

Turnover 2014

158 K €

Company ID
46077367
Tax ID
—
VAT ID
—
Registered office
Controll Group s.r.o.Kollárova 73 03601 Martin
Established
Thursday, March 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/54378/L
Dissolution date
Tuesday, June 30, 2015

Profit 2014

−10 K €

Net profit after tax

Assets

20 K €

Total assets, stated excl. VAT

Equity

3,808 €

Assets less external liabilities

Debt ratio

80.7 %

Liabilities / total assets

Gross margin

-4.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−10 K €20142014−10 K €

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

Revenue

153 K €20142014153 K €

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

Income tax

Tax liability trend

960 €2014Total tax · 2014960 €Current tax · 2014960 €

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

-6.3 %

Profit / revenue

Profit margin

-6.6 %

Profit / sales

ROA

-50.6 %

Return on assets

ROE

-262.7 %

Return on equity

Return on costs

-6.0 %

Profit / (revenue − profit)

Added value to revenue

-4.5 %

Added value / revenue

Earnings before tax

−9,044 €

Profit + income tax

Effective tax

-10.6 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

158 K €2014

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

Income statement

Item2014
Sales of products, services and goods153 K €
Value added−7,058 €
Operating revenue158 K €
Profit after tax−10 K €
Income tax960 €
Current income tax960 €

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

Non-profit resources and costs

Item2014
Personnel costs6,587 €

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

Assetsexcl. VAT

  • Non-current assets13 K €
  • Current assets6,253 €
  • Accruals and deferrals379 €

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

Liabilities and equity

  • Equity3,808 €
  • Liabilities16 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets20 K €
Non-current assets13 K €
Property, plant and equipment13 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets6,253 €
Inventory616 €
Non-current receivables0 €
Current receivables2,453 €
Current financial assets0 €
Financial accounts3,184 €
Accruals and deferrals379 €

Liabilities and equity

Item2014
Total equity and liabilities20 K €
Equity3,808 €
Share capital5,000 €
Funds and other equity components83 €
Profit/loss of previous years8,729 €
Profit/loss for the accounting period after tax−10 K €
Liabilities16 K €
Non-current liabilities14 €
Current liabilities16 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 receivables1Total amount500 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount20 €Yes

Central Register of Contracts

Contract count1
Total amount5,478.48 €
Counterparties1
Latest contractMonday, June 24, 2013

Largest partners

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Recent contracts

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

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 10, 2011 – Monday, June 29, 2015
  • počítačové službyValid Thursday, March 10, 2011 – Monday, June 29, 2015
  • reklamné a marketingové službyValid Thursday, March 10, 2011 – Monday, June 29, 2015
  • služby súvisiace s počítačovým spracovaním údajovValid Thursday, March 10, 2011 – Monday, June 29, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid Thursday, March 10, 2011 – Monday, June 29, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid Thursday, March 10, 2011 – Monday, June 29, 2015
  • vedenie účtovníctvaValid Thursday, March 10, 2011 – Monday, June 29, 2015

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľTuesday, July 22, 2014 – Monday, June 29, 2015

    Address Kozmonautov 9, 03601 Martin, Slovenská republika

  • KonateľThursday, March 10, 2011 – Monday, June 29, 2015

    Address Vážska 20/73, 03854 Krpeľany, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Thursday, September 25, 2014 – Monday, June 29, 2015

    Address Vážska 20/73, 03854 Krpeľany, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 25, 2014 – Monday, June 29, 2015

    Address Kozmonautov 9, 03601 Martin, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Wednesday, September 24, 2014

    Address Vážska 20/73, 03854 Krpeľany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Registered office

    4 records
    • Kollárova 73, 03601 Martin, Slovenská republikaFriday, October 24, 2014 – Monday, June 29, 2015
    • Kolárová 73, 03601 Martin, Slovenská republikaTuesday, September 30, 2014 – Thursday, October 23, 2014
    • Kolárovú 73, 03601 Martin, Slovenská republikaThursday, September 25, 2014 – Monday, September 29, 2014
    • Vážska 20/73, 03854 Krpeľany, Slovenská republikaThursday, March 10, 2011 – Wednesday, September 24, 2014
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 30, 2015
    • Zaniknutá spoločnosťfrom Tuesday, June 30, 2015

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 47256508from Tuesday, June 30, 2015

    Tallerova 4, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/54378/L
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

  • Tuesday, June 30, 2015Na základe rozhodnutia valného zhromaždenia obchodnej spoločnosti Controll Group s.r.o., zo dňa 22.06.2015, ktorým bolo schválené zrušenie spoločnosti bez likvidácie jej zlúčením so spoločnosťou Santa Rosa s.r.o., so sídlom Tallerova 4, 811 02 Bratislava, IČO: 47 256 508, ktorá sa stáva jej právnym nástupcom a na základe predloženej Zmluvy o zlúčení, sa obchodná spoločnosť Controll Group s.r.o., so sídlom Kollárova 73, 036 01 Martin, IČO: 46 077 367 dňom 30.06.2015 z obchodného registra Okresného súdu Žilina V Y M A Z Á V A.
  • Tuesday, June 30, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.6.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, June 30, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 22.6.2015 Právny dôvod zrušenia: zrušenie splynutím
Controll Group s.r.o.

Registered office

Controll Group s.r.o.

Kollárova 73, 03601 Martin

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