HIMSLEY & MOORE s.r.o.

Company financial profile・Company ID 46172505・Dlhá 12, 97101 Prievidza・Founded 2011

Financial report Financial statements

Terminated since Wednesday, July 31, 2019

Turnover 2016

192 K €

+103,590 %

Company ID: 46172505
Tax ID: —
VAT ID: —

Registered office: HIMSLEY & MOORE s.r.o.Dlhá 12 97101 Prievidza
Established: Thursday, June 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/33884/R
Dissolution date: Wednesday, July 31, 2019

Profit 2016

−3,099 €

+55 %Net profit after tax

Assets

4,131 €

−98 %Total assets, stated excl. VAT

Equity

−45 K €

−7.4 %Assets less external liabilities

Debt ratio

1,182.7 %

+1,062 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+55 %

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.

Net margin

-1.6 %

+3,727 pp

Profit / revenue

ROA

-75.0 %

−72 pp

Return on assets

ROE

6.9 %

−9.6 pp

Return on equity

Return on costs

-1.6 %

+96 pp

Profit / (revenue − profit)

Added value to revenue

-1.1 %

+3,315 pp

Added value / revenue

Earnings before tax

−2,619 €

+59 %

Profit + income tax

Effective tax

-18.3 %

−11 pp

Income tax / earnings before tax

Current ratio

0.08

+280 %

Current assets / current liabilities

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
Sales of products, services and goods	0 €	0 €	0 €
Value added	−7,131 €	−6,134 €	−2,151 €
Operating revenue	0 €	185 €	192 K €
Profit after tax	−8,076 €	−6,898 €	−3,099 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,131 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−45 K €
Liabilities49 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	2014	2015	2016
Total assets	282 K €	197 K €	4,131 €
Non-current assets	277 K €	192 K €	0 €
Property, plant and equipment	277 K €	192 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,635 €	5,302 €	4,131 €
Inventory	244 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	304 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,391 €	4,998 €	4,131 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	282 K €	197 K €	4,131 €
Equity	−35 K €	−42 K €	−45 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−32 K €	−40 K €	−47 K €
Profit/loss for the accounting period after tax	−8,076 €	−6,898 €	−3,099 €
Liabilities	317 K €	239 K €	49 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	317 K €	238 K €	49 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	240 €	300 €	0 €
Accruals and deferrals	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

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019
organizovanie kultúrnych a iných spoločenských podujatí,Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019
organizovanie kurzov, školení a seminárov,Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019
prenájom hnuteľných vecíValid Thursday, June 2, 2011 – Tuesday, July 30, 2019
reklamné a marketingové služby,Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019
sprostredkovateľská činnosť v oblasti obchodu,Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019
vedenie účtovníctva,Valid Thursday, June 2, 2011 – Tuesday, July 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Lukáš JaškoEnded
KonateľMonday, March 9, 2015 – Friday, December 22, 2017
Address Dlhá 12, 97101 Prievidza, Slovenská republika
Dušan MalýEnded
KonateľThursday, June 2, 2011 – Thursday, March 19, 2015
Address Svoradova 9, 81103 Bratislava, Slovenská republika

Related persons

0 active of 1

HIMSLEY & MOORE LTDEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2011 – Tuesday, July 30, 2019
Address 1 Floor, Dekk House, Zippora Street, Providence Industrial Estate, Mahe, Seychelská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
3 records
- Dlhá 12, 97101 Prievidza, Slovenská republikaTuesday, May 5, 2015 – Tuesday, July 30, 2019
- Dlhá 12, 91701 Prievidza, Slovenská republikaFriday, March 20, 2015 – Monday, May 4, 2015
- Šancová 48, 81105 Bratislava, Slovenská republikaThursday, June 2, 2011 – Thursday, March 19, 2015
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, July 31, 2019
- Zaniknutá spoločnosťfrom Wednesday, July 31, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/33884/R
Legal status: Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

Wednesday, July 31, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.7.2019 Právny dôvod výmazu: ex offo výmaz Súd vykonal výmaz spoločnosti podľa § 8a ods. 1 písm. c) zák. č. 530/2003 Z. z. o obchodnom registri v znení neskorších predpisov.
Wednesday, July 31, 2019Uznesením Okresného súdu Trenčín č. k. 40CbR/12/2018-35 zo dňa 24. apríla 2019, ktoré nadobudlo právoplatnosť dňa 28.05.2019 súd zrušil bez likvidácie spoločnosť HIMSLEY & MOORE s.r.o. so sídlom Dlhá 12, 971 01 Prievidza, IČO 46 172 505, zapísanú v Obchodnom registri Okresného súdu Trenčín, oddiel Sro, vložka č. 33884/R.
Wednesday, July 31, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 28.5.2019 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, March 20, 2015Rozhodnutie jediného spoločníka zo dňa 09.03.2015.
Thursday, June 2, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.05.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

HIMSLEY & MOORE s.r.o.

Registered office

HIMSLEY & MOORE s.r.o.

Dlhá 12, 97101 Prievidza

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HIMSLEY & MOORE 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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