Company data from Slovak public registers

Culture Gate s. r. o.

Company financial profile・Company ID 46152300・Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2011

Iný dôvod zrušenia spoločnosti

Turnover 2019

0 €

−100 %
Company ID
46152300
Tax ID
2023254013
VAT ID
—
Registered office
Culture Gate s. r. o.Kopčianska 10 851 01 Bratislava - mestská časť Petržalka
Established
Saturday, April 30, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72716/B

Profit 2019

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−48 K €−5,142 €−1,953 €−48 K €−29 K €0 €2014201520162017201820192014−48 K €2015−5,142 €2016−1,953 €2017−48 K €2018−29 K €20190 €

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

Revenue

−100 %
112 K €104 K €7,184 €108 K €92 K €0 €2014201520162017201820192014112 K €2015104 K €20167,184 €2017108 K €201892 K €20190 €

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

Income tax

Tax liability trend

960 €1,043 €960 €960 €0 €0 €201420152016201720182019Total tax · 2014960 €Total tax · 20151,043 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Current tax · 2014960 €Current tax · 20151,043 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €

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.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−257 €

+96 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

112 K €2014109 K €201510 K €2016110 K €201792 K €20180 €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods7,184 €108 K €92 K €0 €
Value added608 €−22 K €−19 K €0 €
Operating revenue10 K €110 K €92 K €0 €
Profit after tax−1,953 €−48 K €−29 K €0 €
Income tax960 €960 €0 €0 €
Current income tax960 €960 €0 €—

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

Non-profit resources and costs

Item2016201720182019
Personnel costs−359 €3,092 €138 €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

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets92 K €104 K €71 K €0 €
Non-current assets8,399 €28 K €19 K €0 €
Property, plant and equipment8,399 €28 K €19 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets84 K €73 K €51 K €0 €
Inventory5,703 €9,188 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables73 K €55 K €50 K €0 €
Current financial assets1,870 €1,532 €1,432 €—
Financial accounts3,562 €7,415 €257 €0 €
Accruals and deferrals216 €3,012 €0 €—

Liabilities and equity

Item2016201720182019
Total equity and liabilities92 K €104 K €71 K €0 €
Equity89 K €41 K €12 K €0 €
Share capital5,000 €5,000 €5,000 €0 €
Funds and other equity components274 €274 €274 €—
Profit/loss of previous years−34 K €−36 K €0 €0 €
Profit/loss for the accounting period after tax−1,953 €−48 K €−29 K €0 €
Liabilities3,032 €63 K €58 K €0 €
Non-current liabilities162 €171 €171 €0 €
Current liabilities2,704 €63 K €58 K €0 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions166 €359 €180 €0 €
Accruals and deferrals0 €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 year2020Published onThursday, February 25, 2021Removed from the list onFriday, May 20, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount3.6 €
Counterparties1
Latest contractFriday, October 6, 2017

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

22 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 13, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 13, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 13, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, December 13, 2019
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 13, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Friday, December 13, 2019
  • Čistiace a upratovacie službyValid from Wednesday, November 19, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 19, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, November 19, 2014
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, November 19, 2014 – Thursday, December 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, October 21, 2021

    Address Místecká 568, 19900 Letňany, Česká republika

  • KonateľWednesday, September 25, 2019 – Friday, December 17, 2021

    Address Illés József utca 3, 8230 Balatonfüred, Maďarsko

  • KonateľSaturday, April 30, 2011 – Thursday, December 12, 2019

    Address Šášovská 14, 85106 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, December 18, 2021

    Address Místecká 568, 19900 Letňany, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 13, 2019 – Friday, December 17, 2021

    Address Illés József utca 3, 8230 Balatonfüred, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 30, 2011 – Thursday, December 12, 2019

    Address Šášovská 14, 85106 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • Culture Gate s. r. o.from Saturday, December 18, 2021
    • FT-BAU s. r. o.Friday, December 13, 2019 – Friday, December 17, 2021
    • TOMGAST s. r. o.Saturday, April 30, 2011 – Thursday, December 12, 2019
  • Registered office

    3 records
    • Kopčianska 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, December 13, 2019
    • Šášovská 3018/14, 85106 Bratislava, Slovenská republikaWednesday, June 6, 2012 – Thursday, December 12, 2019
    • Tupého 12640/21D, 83101 Bratislava, Slovenská republikaSaturday, April 30, 2011 – Tuesday, June 5, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72716/B
Legal status
Iný dôvod zrušenia spoločnosti
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

8 entries from the business register

  • Tuesday, December 16, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 3.12.2025
  • Tuesday, May 20, 2025Dňa 09.08.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/127/2023.
  • Wednesday, November 19, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 29.10.2014.
  • Wednesday, October 8, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 19.09.2014.
  • Saturday, September 21, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 02.09.2013.
  • Wednesday, June 6, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.05.2012.
  • Wednesday, May 16, 2012Zápisnica z valného zhromaždenia zo dňa 04.04.2012.
  • Saturday, April 30, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 07.04.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
Culture Gate s. r. o.

Registered office

Culture Gate s. r. o.

Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka

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