Company data from Slovak public registers

M. V.- PLUS MEDIA s.r.o.

Company financial profile・Company ID 46130420・Povstania českého ľudu 730/10, 04022 Košice・Founded 2011

Terminated since Saturday, November 4, 2023

Turnover 2015

2,600 €

−68 %
Company ID
46130420
Tax ID
—
VAT ID
—
Registered office
M. V.- PLUS MEDIA s.r.o.Povstania českého ľudu 730/10 04022 Košice
Established
Friday, April 15, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27534/V
Dissolution date
Saturday, November 4, 2023

Profit 2015

1,935 €

+53 %Net profit after tax

Assets

8,214 €

+25 %Total assets, stated excl. VAT

Equity

7,477 €

+35 %Assets less external liabilities

Debt ratio

9.0 %

−6.7 ppLiabilities / total assets

Gross margin

100.0 %

+55 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+53 %
1,268 €1,935 €2014201520141,268 €20151,935 €

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

Revenue

−68 %
8,117 €2,600 €2014201520148,117 €20152,600 €

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 €20142015Total tax · 2014480 €Total tax · 2015480 €

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

74.4 %

+59 pp

Profit / revenue

Profit margin

74.4 %

+59 pp

Profit / sales

ROA

23.6 %

+4.3 pp

Return on assets

ROE

25.9 %

+3.0 pp

Return on equity

Return on costs

291.0 %

+272 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+55 pp

Added value / revenue

Earnings before tax

2,415 €

+38 %

Profit + income tax

Effective tax

19.9 %

−7.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,117 €20142,600 €2015

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

Income statement

Item20142015
Sales of products, services and goods8,117 €2,600 €
Value added3,645 €2,600 €
Operating revenue8,117 €2,600 €
Profit after tax1,268 €1,935 €
Income tax480 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs1,498 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,214 €

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

Liabilities and equity

  • Equity7,477 €
  • Liabilities737 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets6,571 €8,214 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,571 €8,214 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables107 €0 €
Financial accounts6,464 €8,214 €

Liabilities and equity

Item20142015
Total equity and liabilities6,571 €8,214 €
Equity5,543 €7,477 €
Share capital5,000 €5,000 €
Profit/loss of previous years−725 €479 €
Profit/loss for the accounting period after tax1,268 €1,935 €
Liabilities1,028 €737 €
Non-current liabilities6 €6 €
Current liabilities916 €731 €
Long-term bank loans0 €0 €
Short-term bank loans106 €0 €
Provisions0 €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

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, April 15, 2011 – Friday, November 3, 2023
  • faktoring a forfaitingValid Friday, April 15, 2011 – Friday, November 3, 2023
  • finančný leasingValid Friday, April 15, 2011 – Friday, November 3, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, April 15, 2011 – Friday, November 3, 2023
  • prenájom hnuteľných vecíValid Friday, April 15, 2011 – Friday, November 3, 2023
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Friday, April 15, 2011 – Friday, November 3, 2023
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Friday, April 15, 2011 – Friday, November 3, 2023
  • reklamné a marketingové službyValid Friday, April 15, 2011 – Friday, November 3, 2023
  • sprostredkovateľská činnosť v oblasti obchoduValid Friday, April 15, 2011 – Friday, November 3, 2023
  • sprostredkovateľská činnosť v oblasti služiebValid Friday, April 15, 2011 – Friday, November 3, 2023

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľThursday, July 21, 2016 – Friday, November 3, 2023

    Address Hrobákova 1637/9, 85103 Bratislava, Slovenská republika

  • KonateľFriday, April 15, 2011 – Thursday, August 11, 2016

    Address Povstania českého ľudu 730/10, 04022 Košice, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Friday, August 12, 2016 – Friday, November 3, 2023

    Address Hrobákova 1637/9, 85102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 15, 2011 – Thursday, August 11, 2016

    Address Povstania českého ľudu 730/10, 04022 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, November 4, 2023
    • Zaniknutá spoločnosťfrom Saturday, November 4, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27534/V
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Saturday, November 4, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 4.11.2023 Právny dôvod výmazu: ex offo výmaz
  • Saturday, November 4, 2023Spoločnosť sa vymazáva na základe upovedomenia o zastavení exekúcie č. 284EX 257/19 a v zmysle § 61n ods. 6 Ex. por. bolo uverejnené v obchodnom vestníku č. 188/2022 dňa 30.9.2022.
  • Saturday, November 4, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 31.3.2023 Právny dôvod zrušenia: upovedomenie o zastavení exekúcie v zmysle § 61n ods. 1 písm. c) z.č. 233/1995 Z.z. (Exekučného poriadku) z dôvodov v zmysle ustanovenia § 61n ods. 6 z.č. 233/1995 Z.z.
M. V.- PLUS MEDIA s.r.o.

Registered office

M. V.- PLUS MEDIA s.r.o.

Povstania českého ľudu 730/10, 04022 Košice

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