Company data from Slovak public registers

Andromia Insight

PERSONAL MANAGEMENT BULGARIA s.r.o.

Company financial profile・Company ID 46281916・Námestie SNP 16, 97401 Banská Bystrica・Founded 2011

Financial reportFinancial statements
Terminated since Saturday, July 3, 2021

Turnover 2015

12 K €

−73 %
Company ID
46281916
Tax ID
—
VAT ID
—
Registered office
PERSONAL MANAGEMENT BULGARIA s.r.o.Námestie SNP 16 97401 Banská Bystrica
Established
Saturday, July 16, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/34753/S
Dissolution date
Saturday, July 3, 2021

Profit 2015

−8,535 €

−944 %Net profit after tax

Assets

1,324 €

−95 %Total assets, stated excl. VAT

Equity

−2,525 €

−142 %Assets less external liabilities

Debt ratio

290.7 %

+212 ppLiabilities / total assets

Gross margin

-43.0 %

−56 ppGross profit / sales
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Andromia score

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Profit

−944 %
1,011 €−8,535 €2014201520141,011 €2015−8,535 €

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

Revenue

−78 %
42 K €9,477 €20142015201442 K €20159,477 €

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

Income tax

Tax liability trend

960 €0 €20142015Total tax · 2014960 €Total tax · 20150 €Current tax · 2014960 €Current tax · 20150 €

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

-70.4 %

−73 pp

Profit / revenue

Profit margin

-90.1 %

−92 pp

Profit / sales

ROA

-644.6 %

−648 pp

Return on assets

ROE

338.0 %

+321 pp

Return on equity

Return on costs

-41.3 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

-33.6 %

−45 pp

Added value / revenue

Earnings before tax

−8,535 €

−533 %

Profit + income tax

Effective tax

-0.0 %

−49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €201412 K €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 goods42 K €9,477 €
Value added5,301 €−4,074 €
Operating revenue45 K €12 K €
Profit after tax1,011 €−8,535 €
Income tax960 €0 €
Current income tax960 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs4,020 €1,638 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,273 €
  • Accruals and deferrals51 €

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

Liabilities and equity

  • Equity−2,525 €
  • Liabilities3,849 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets28 K €1,324 €
Non-current assets1,512 €0 €
Property, plant and equipment1,512 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets26 K €1,273 €
Inventory5,228 €0 €
Non-current receivables551 €172 €
Current receivables723 €5 €
Current financial assets0 €0 €
Financial accounts20 K €1,096 €
Accruals and deferrals51 €51 €

Liabilities and equity

Item20142015
Total equity and liabilities28 K €1,324 €
Equity6,011 €−2,525 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €1,010 €
Profit/loss for the accounting period after tax1,011 €−8,535 €
Liabilities22 K €3,849 €
Non-current liabilities122 €129 €
Current liabilities17 K €3,720 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans4,468 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 year2016Published onWednesday, January 4, 2017Removed from the list onMonday, February 11, 2019Yes
  • 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

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractWednesday, November 9, 2016

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

23 registered activities

  • Administratívne službyValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Odevná výrobaValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Počítačové službyValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Prenájom hnuteľných vecíValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, December 4, 2015 – Friday, July 2, 2021
  • Reklamné a marketingové službyValid Friday, December 4, 2015 – Friday, July 2, 2021

Statutory bodies and related persons

Statutory body

0 active of 4
  • Hristo Simeonov OgnyanovEnded
    KonateľWednesday, January 24, 2018 – Friday, July 2, 2021

    Address Stolična, bul. Evropa 48A, 1000 Sofia, Bulharská republika

  • František KalašEnded
    KonateľThursday, November 19, 2015 – Tuesday, July 3, 2018

    Address Dechtice 451, 91953 Dechtice, Slovenská republika

  • Tomáš MakukaEnded
    KonateľWednesday, August 8, 2012 – Friday, May 3, 2013

    Address Považská 1392/16, 03401 Ružomberok, Slovenská republika

  • Monika MakukováEnded
    KonateľSaturday, July 16, 2011 – Thursday, December 3, 2015

    Address Považská 1392/16, 03401 Ružomberok, Slovenská republika

Related persons

0 active of 3
  • SUBRA s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2018 – Friday, July 2, 2021

    Address Námestie SNP 16, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • František KalašEnded
    Spoločník v.o.s. / s.r.o.Friday, December 4, 2015 – Tuesday, July 3, 2018

    Address Dechtice 451, 91953 Dechtice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Monika MakukováEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 16, 2011 – Thursday, December 3, 2015

    Address Považská 1392/16, 03401 Ružomberok, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • PERSONAL MANAGEMENT BULGARIA s.r.o.Wednesday, July 4, 2018 – Friday, July 2, 2021
    • PERSONAL MANAGEMENT s.r.o.Friday, December 4, 2015 – Tuesday, July 3, 2018
    • MONBIE fashion, s. r. o.Saturday, July 16, 2011 – Thursday, December 3, 2015

  • Registered office

    3 records
    • Námestie SNP 16, 97401 Banská Bystrica, Slovenská republikaWednesday, July 4, 2018 – Friday, July 2, 2021
    • Dechtice 451, 91953 Dechtice, Slovenská republikaFriday, December 4, 2015 – Tuesday, July 3, 2018
    • Považská 1392/16, 03401 Ružomberok, Slovenská republikaSaturday, July 16, 2011 – Thursday, December 3, 2015

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, July 3, 2021
    • Zaniknutá spoločnosťfrom Saturday, July 3, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/34753/S
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Saturday, July 3, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.7.2021 Právny dôvod výmazu: ex offo výmaz
  • Saturday, July 3, 2021Uznesením Okresného súdu Banská Bystrica č.k. 26Cbr/47/2019-30 zo dňa 24.03.2021, právoplatným dňa 15.06.2021 bola obchodná spoločnosť PERSONAL MANAGEMENT BULGARIA s.r.o., so sídlom 974 01 Banská Bystrica, Námestie SNP 16, IČO: 46 281 916 zrušená bez likvidácie.
  • Saturday, July 3, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 15.6.2021 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.
PERSONAL MANAGEMENT BULGARIA s.r.o.

Registered office

PERSONAL MANAGEMENT BULGARIA s.r.o.

Námestie SNP 16, 97401 Banská Bystrica

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