MEAD PB, s. r. o. "v likvidácii"

Company financial profile・Company ID 46146806・Nám. A. Hlinku 25/30, 01701 Považská Bystrica・Founded 2011

Financial report Financial statements

Terminated since Tuesday, June 27, 2017

Turnover 2017

0 €

Company ID: 46146806
Tax ID: —
VAT ID: —

Registered office: MEAD PB, s. r. o. "v likvidácii"Nám. A. Hlinku 25/30 01701 Považská Bystrica
Established: Wednesday, April 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24419/R
Dissolution date: Tuesday, June 27, 2017

Profit 2017

−681 €

−24 %Net profit after tax

Assets

4,109 €

−66 %Total assets, stated excl. VAT

Equity

4,109 €

−17 %Assets less external liabilities

Debt ratio

0.0 %

−59 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−24 %

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

Revenue

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

-16.6 %

−12 pp

Return on assets

ROE

-16.6 %

−5.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−681 €

−873 %

Profit + income tax

Effective tax

-0.0 %

+686 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+67 pp

Financial accounts / total assets

Net working capital

4,109 €

−17 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+59 pp

Equity / 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	2014	2015	2016	2017
Sales of products, services and goods	6,876 €	39 K €	0 €	0 €
Value added	100 €	39 K €	0 €	−620 €
Operating revenue	6,876 €	39 K €	0 €	0 €
Profit after tax	1,662 €	31 K €	−550 €	−681 €
Income tax	480 €	8,148 €	480 €	0 €
Current income tax	480 €	8,148 €	480 €	0 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets4,109 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity4,109 €
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	2014	2015	2016	2017
Total assets	17 K €	55 K €	12 K €	4,109 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	55 K €	12 K €	4,109 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	81 €	0 €	8,135 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	55 K €	3,970 €	4,109 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	17 K €	55 K €	12 K €	4,109 €
Equity	16 K €	47 K €	4,951 €	4,109 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	476 €	500 €	501 €	0 €
Profit/loss of previous years	9,043 €	11 K €	0 €	−210 €
Profit/loss for the accounting period after tax	1,662 €	31 K €	−550 €	−681 €
Liabilities	480 €	8,148 €	7,154 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	8,148 €	7,154 €	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

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, April 27, 2011 – Monday, June 26, 2017
poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid Wednesday, April 27, 2011 – Monday, June 26, 2017
poskytovanie služieb v poľnohospodárstveValid Wednesday, April 27, 2011 – Monday, June 26, 2017
sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, April 27, 2011 – Monday, June 26, 2017
sprostredkovateľská činnosť v oblasti služiebValid Wednesday, April 27, 2011 – Monday, June 26, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

ANSADAR, s.r.o.Ended
LikvidátorWednesday, February 15, 2017 – Tuesday, June 27, 2017
Address Rozkvet 2045/91, 01701 Považská Bystrica, Slovenská republika
Ing. Rastislav HofericaEnded
KonateľWednesday, April 27, 2011 – Monday, June 26, 2017
Address Rozkvet 2045/91, 01701 Považská Bystrica, Slovenská republika

Related persons

0 active of 4

Ing. Jozef MitošinkaEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Monday, June 26, 2017
Address Hliny 1420/20, 01701 Považská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
DDV, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Monday, June 26, 2017
Address nám. A. Hlinku 25/30, 01701 Považská Bystrica, Slovenská republika
Share85 %Contribution4,250 EUR
AGROPOVA, a. s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Friday, February 3, 2012
Address Nám. A. Hlinku 25/30, 01701 Považská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
AGROPOVA PLUS, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2011 – Friday, February 3, 2012
Address Nám. A. Hlinku 25/30, 00701 Považská Bystrica, Slovenská republika

Company history

3 changes in the register

Names
2 records
- MEAD PB, s. r. o. "v likvidácii"Saturday, February 4, 2017 – Monday, June 26, 2017
- MEAD PB, s. r. o.Wednesday, April 27, 2011 – Friday, February 3, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, June 27, 2017
- Zaniknutá spoločnosťfrom Tuesday, June 27, 2017
- V likvidáciifrom Wednesday, February 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24419/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Tuesday, June 27, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, June 27, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 15.2.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, February 4, 2017Likvidácia: Vstup do likvidácie - dátum: 15.2.2017

MEAD PB, s. r. o. "v likvidácii"

Registered office

MEAD PB, s. r. o. "v likvidácii"

Nám. A. Hlinku 25/30, 01701 Považská Bystrica

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MEAD PB, 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

Legal status

Registration

Legal facts

Registered office

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